Civic Intelligence

Laity Lodge Foundation

990 • Fiscal year 2015 • EIN 74-1502152

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 290670Kerrville, TX 78029-0670

(830) 315-9211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,512

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,353,880

Up $1,908,650 (+13%) from 2014

Net Assets

Up

$15,984,591

Up $2,059,121 (+15%) from 2014

Liabilities

Down

$369,289

Down $150,471 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$4,039,196

Down $237,487 (-5.6%) from 2014

Expenses

Down

$1,980,074

Down $152,897 (-7.2%) from 2014

Net Income

Down

$2,059,122

Down $84,590 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $13,075,637Liabilities 2010: $2,585,148Net Assets 2010: $10,490,4892010Assets 2011: $13,772,229Liabilities 2011: $2,809,190Net Assets 2011: $10,963,0392011Assets 2012: $12,504,364Liabilities 2012: $1,339,850Net Assets 2012: $11,164,5142012Assets 2013: $13,226,142Liabilities 2013: $1,444,384Net Assets 2013: $11,781,7582013Assets 2014: $14,445,230Liabilities 2014: $519,760Net Assets 2014: $13,925,4702014Assets 2015: $16,353,880Liabilities 2015: $369,289Net Assets 2015: $15,984,5912015Assets 2016: $19,724,917Liabilities 2016: $424,331Net Assets 2016: $19,300,5862016Assets 2017: $22,525,279Liabilities 2017: $440,077Net Assets 2017: $22,085,2022017Assets 2019: $27,478,809Liabilities 2019: $475,161Net Assets 2019: $27,003,6482019Assets 2020: $26,755,130Liabilities 2020: $116,021Net Assets 2020: $26,639,1092020Assets 2021: $29,728,509Liabilities 2021: $458,620Net Assets 2021: $29,269,8892021Assets 2022: $32,737,796Liabilities 2022: $566,607Net Assets 2022: $32,171,1892022Assets 2023: $36,353,076Liabilities 2023: $576,540Net Assets 2023: $35,776,5362023Assets 2024: $40,545,951Liabilities 2024: $738,825Net Assets 2024: $39,807,1262024

Highlighted filing

2015

Assets$16,353,880
Liabilities$369,289
Net Assets$15,984,591
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,6372010Expenses 2011: $2,415,5832011Expenses 2012: $2,767,8012012Revenue 2013: $3,887,904Expenses 2013: $3,270,661Net Income 2013: $617,2432013Revenue 2014: $4,276,683Expenses 2014: $2,132,971Net Income 2014: $2,143,7122014Revenue 2015: $4,039,196Expenses 2015: $1,980,074Net Income 2015: $2,059,1222015Revenue 2016: $5,303,619Expenses 2016: $1,987,624Net Income 2016: $3,315,9952016Revenue 2017: $4,738,249Expenses 2017: $1,953,633Net Income 2017: $2,784,6162017Revenue 2019: $4,526,920Expenses 2019: $1,983,397Net Income 2019: $2,543,5232019Revenue 2020: $630,559Expenses 2020: $995,097Net Income 2020: -$364,5382020Revenue 2021: $4,448,142Expenses 2021: $1,817,362Net Income 2021: $2,630,7802021Revenue 2022: $5,319,901Expenses 2022: $2,418,602Net Income 2022: $2,901,2992022Revenue 2023: $6,061,169Expenses 2023: $2,455,822Net Income 2023: $3,605,3472023Revenue 2024: $6,749,444Expenses 2024: $2,718,854Net Income 2024: $4,030,5902024

Highlighted filing

2015

Revenue$4,039,196
Expenses$1,980,074
Net Income$2,059,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,896,131
Mission and Program Overview

Mission

Provides a programmed ecumenical

Provides a programmed ecumenical Christian youth camp and family camp. Over 1550 campers ages 7-16 attended the youth camp in the summer of 2015 with a staff of almost 300 counselors and programmers and over 421 familes attended multiple family camp retreats throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,734,030$11,431,944▲ $697,914
Savings and Temporary Cash Investments$1,290,819$2,350,113▲ $1,059,294
Investments Other Securities$1,860,907$1,860,907→ $0
Land, Buildings, and Equipment, Net$412,947$335,963▼ $76,984
Accounts Receivable$6,090$251,358▲ $245,268
Cash and Non-Interest-Bearing Accounts$97,535$93,755▼ $3,780
Inventories for Sale or Use$33,082$28,135▼ $4,947
Prepaid Expenses and Deferred Charges$5,814$1,705▼ $4,109
Total Assets$14,445,230$16,353,880▲ $1,908,650
Other Assets Total$4,006--
Liabilities
Deferred Revenue$388,577$338,208▼ $50,369
Accounts Payable and Accrued Expenses$131,183$31,081▼ $100,102
Total Liabilities$519,760$369,289▼ $150,471
Net Assets / Fund Balance
Unrestricted Net Assets$13,925,470$15,984,591▲ $2,059,121
Total Net Assets Fund Balance$13,925,470$15,984,591▲ $2,059,121
Total Liabilities and Net Assets / Fund Balance$14,445,230$16,353,880▲ $1,908,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,963$980,358$1,316,321
Other Securities$244,707--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David M RogersPresident, serving as CEOPT$237,512$237,512
F Dwight LacySr. Vice PresidentPT$161,436$161,436

Board Members and Trustees

NameTitle
Deborah Butt RogersVice President and Secretary
David M Rogers-
F Dwight Lacy-
Revenue and Support

Revenue Composition

Contributions and Grants
$622,116
Program Service Revenue
$2,532,701
Investment Income
$838,516
Other Revenue
$45,863
All Other Contributions
$1,696
Change in Net Assets
$2,059,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$309,287
Other Non Cash Contri Table12$34,373
Drugs and Medical Supplies9$7,215
Total Noncash Contributions33$350,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,195
Revenue Not Reported on Form 990
$142,015
Total Revenue per Audited Statements
$4,181,210
Total Revenue per Form 990
$4,039,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,984
Salaries, Compensation, and Employee Benefits$856,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,747$0$0$795,747
Other Expenses$343,731$0$0$343,731
All Other Expenses$242,005$311$0$242,316
Depreciation Depletion$143,775$0$0$143,775
Other Employee Benefits$60,343$0$0$60,343
Insurance$43,792$0$0$43,792
Travel$36,369$0$0$36,369
Fees for Services Other$31,964$0$0$31,964
Conferences and Meetings$26,966$0$0$26,966
Advertising$26,212$0$0$26,212
Fees for Service Investment Mgmnt Fees$0$13,900$0$13,900
Total Functional Expenses$1,900,222$79,852$0$1,980,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,089
Expenses per Audited Statements$1,980,074
Total Expenses per Form 990$1,980,074
Expenses Not Reported on Form 990$142,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laity Lodge Foundation
EIN
74-1502152
Phone
8303159211
Address
PO Box 290670, Kerrville, TX 78029-0670

Signing Officer

Name
Jennifer Hargrave
Title
Executive Director of Accounting an
Phone
8303159211
Signed
2016-10-06

Organization Details

Principal Officer
F Dwight Lacy
Formed
1964
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
458
Volunteers
173
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Rogers and Deborah Butt Rogers are married”

Pt VI, Line 11B

“See Attached”

Pt VI, Line 12C

“See Attached”

Form 990, Part IX, Line 24E

“Miscellaneous 6306. 5995. 311. 0.”

Form 990, Part IX, Line 24E

“Postage and Freight 9446. 9446. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 7829. 7829. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recruiting 49910. 49910. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 164980. 164980. 0. 0.”

Form 990, Part IX, Line 24E

“Unrelated Business Income Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 3845. 3845. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$142,015 Cost of Goods Sold”

Pt XI, Line 2D

“(included in expenses on audited financials)”

Pt XII, Line 2D

“$142,015 Cost of Goods Sold”

Pt XII, Line 2D

“(included in expenses on audited financials)”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 421 FAMILIES ATTENDED FOURTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2015. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 63 FAMILIES TO ATTEND ONE OF TWO FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029210
IRS990/PYInvestmentIncomeAmt01020595
IRS990/PYOtherExpensesAmt01320477
IRS990/PYOtherRevenueAmt058846
IRS990/PYProgramServiceRevenueAmt02570016
IRS990/PYRevenuesLessExpensesAmt02143712
IRS990/PYSalariesCompEmpBnftPaidAmt0783284
IRS990/PYTotalExpensesAmt02132971
IRS990/PYTotalRevenueAmt04276683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02059122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0620420
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02133099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0620420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0626926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0894527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0579850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0527990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03249713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03255384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0843049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02797947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02719695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02779396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02636512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02304955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02106455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012547013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0843237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02802943
IRS990ScheduleA/InvestmentIncomeCYPct00.15070
IRS990ScheduleA/InvestmentIncomePYPct00.13430
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67470
IRS990ScheduleA/PublicSupportPY509Pct00.68470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012552684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0620420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0626926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0894527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0579850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0527990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03249713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03341811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03406622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03532934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02886385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02634645
IRS990ScheduleA/Total509Grp/TotalAmt015802397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018605340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316321
IRS990ScheduleD/ExpensesNotReportedAmt0142015
IRS990ScheduleD/ExpensesSubtotalAmt01980074
IRS990ScheduleD/OtherExpensesIncludedAmt0142015
IRS990ScheduleD/OtherRevenueAmt0142015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01616200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1244707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0H-E-B Preferred Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Luther King Private Discipline
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0142015
IRS990ScheduleD/RevenueSubtotalAmt04039195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$142,015 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$142,015 Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3(included in expenses on audited financials)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335963
IRS990ScheduleD/TotalBookValueSecuritiesAmt01860907
IRS990ScheduleD/TotalExpensesPerForm990Amt01980074
IRS990ScheduleD/TotalRevenuePerForm990Amt04039195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04181210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122089
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1F DWIGHT LACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161436
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is set and paid by the H. E. Butt Family Foundation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt09
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07215
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0309287
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Rogers and Deborah Butt Rogers are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 6306. 5995. 311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Freight 9446. 9446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 7829. 7829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Recruiting 49910. 49910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 164980. 164980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrelated Business Income Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs/Maintenance 3845. 3845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,353,880
Liabilities
$369,289
Net assets
$15,984,591
Revenue
$4,039,196
Expenses
$1,980,074
Net income
$2,059,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$0.74$39.8$6.75$2.72$4.03
2023Detailed filing. Detailed filing data is available for this year.$36.4$0.58$35.8$6.06$2.46$3.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.57$32.2$5.32$2.42$2.90
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.46$29.3$4.45$1.82$2.63
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.6$0.63$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.48$27.0$4.53$1.98$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.44$22.1$4.74$1.95$2.78
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.42$19.3$5.30$1.99$3.32
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.37$16.0$4.04$1.98$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.52$13.9$4.28$2.13$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.2$1.44$11.8$3.89$3.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.34$11.2$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.81$11.0$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.59$10.5$2.29