Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$405,904
No earlier filing loaded for comparison.
Net Assets
$372,419
No earlier filing loaded for comparison.
Liabilities
$33,485
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$38,257
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 565 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Preservation and conservation of the native habitat of the Pease River Watershed. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 848 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Crowell |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79227 |
| IRS990/Advertising/ProgramServices | 0 | 38 |
| IRS990/Advertising/Total | 0 | 38 |
| IRS990/AllOtherContributions | 0 | 11700 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4920 |
| IRS990/AllOtherExpenses/Total | 0 | 4920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70818 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14282 |
| IRS990/DepreciationDepletion/Total | 0 | 14282 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Preservation and conservation of the native habitat of bird and wildlife species in the Pease River Watershed of Foard and Hardeman Counties of Texas,and the education of the importance of natural resource conservation. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36913 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1344 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Black |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stacy Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth Horton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charlie Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fred Koch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Remelle Farrar |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ridley Gibson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37501 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 57951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 2396 |
| IRS990/Interest/Total | 0 | 2396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 436097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 361344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 369739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Preservation and conservation of the native habitat of bird and wildlife species in the Pease River Watershed of Foard and Hardeman Counties of Texas, and the education of the importance of natural resource conservation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46297 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32920 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jon Black |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 372419 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55761 |
| IRS990/OtherExpensesCurrentYear | 0 | 34285 |
| IRS990/OtherExpenses/Description | 0 | Contract Labor |
| IRS990/OtherExpenses/Description | 1 | Machine Hire |
| IRS990/OtherExpenses/Description | 2 | Food & Lodging |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Supplies |
| IRS990/OtherExpenses/Description | 4 | Seeds & Plant Purchases |
| IRS990/OtherExpenses/ProgramServices | 0 | 4619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1582 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1562 |
| IRS990/OtherExpenses/Total | 0 | 4619 |
| IRS990/OtherExpenses/Total | 1 | 1850 |
| IRS990/OtherExpenses/Total | 2 | 1692 |
| IRS990/OtherExpenses/Total | 3 | 1582 |
| IRS990/OtherExpenses/Total | 4 | 1562 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3690 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 282 |
| IRS990/PayrollTaxes/Total | 0 | 282 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8750 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hunting Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19694 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 19694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12030 |
| IRS990/SalariesEtcCurrentYear | 0 | 3972 |
| IRS990/SalariesEtcPriorYear | 0 | 11152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 108050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 210072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 481764 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21093 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19053 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6735 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 86712 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 481764 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 108050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 210072 |
| IRS990ScheduleA/Total170/Total | 0 | 481764 |
| IRS990ScheduleA/TotalSupport | 0 | 568476 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 49090 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19388 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37663 |
| IRS990ScheduleD/Land/BookValue | 0 | 283279 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 283279 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21274 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44791 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66065 |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/TotalAcreage | 0 | 480.00 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 369739 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No committe has authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization principal officer individually reviewed the organization's tax return, Form 990, at the time of filing with the IRS, and the return is subsequently presented to the board for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members are required to complete and return questionnairs regarding any possible conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's Governing documents and financial statements are available to the public during normal office hours or by written requests to Stacy Henry, P.O. Box 848, Crowell, TX 79227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Travel - Mileage Reimbursement: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. Suppllies: Program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Fuel & Oil: Program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. Hunting: Program service expenses 804. Management and general expenses 0. Fundraising expenses 0. Total expenses 804. Miscellaneous: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Reimbursement: Program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. Dues & Fees: Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | All Other Functional Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part X, line 24f |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 848 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Crowell |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79227 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Stacy Henry |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9406841531 |
| IRS990/TotalAssets/BOY | 0 | 400396 |
| IRS990/TotalAssetsBOY | 0 | 400396 |
| IRS990/TotalAssets/EOY | 0 | 405904 |
| IRS990/TotalAssetsEOY | 0 | 405904 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 49201 |
| IRS990/TotalExpensesCurrentYear | 0 | 38257 |
| IRS990/TotalExpensesPriorYear | 0 | 66913 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1344 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 36913 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 38257 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47671 |
| IRS990/TotalLiabilitiesBOY | 0 | 47671 |
| IRS990/TotalLiabilities/EOY | 0 | 33485 |
| IRS990/TotalLiabilitiesEOY | 0 | 33485 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 400396 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 405904 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 352725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 372419 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 36913 |
| IRS990/TotalProgramServiceRevenue | 0 | 8750 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 57951 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 78943 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8750 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 57951 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 352725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 372419 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731702201 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pease River Partners Foundation |
| ReturnHeader/Filer/NameControl | 0 | PEAS |
| ReturnHeader/Filer/Phone | 0 | 9406841531 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 848 |
| ReturnHeader/Filer/USAddress/City | 0 | Crowell |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79227 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-24 |
| ReturnHeader/Officer/Name | 0 | Stacy Henry |
| ReturnHeader/Officer/Phone | 0 | 9406841531 |
| ReturnHeader/Officer/Title | 0 | Secretary - Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | King Moore Truelove & Pharis CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1331 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Vernon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 763851331 |
| ReturnHeader/Preparer/Name | 0 | Douglas A Pharis |
| ReturnHeader/Preparer/Phone | 0 | 9405525481 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-31T10:29:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.10 | $0.48 | $3.62 | $0.42 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.06 | $0.33 | $3.72 | $0.38 | ||