Civic Intelligence

Wurstfest Assocof New Braunfels

EIN 74-1590351 • 501(c)4 • New Braunfels, TX

Profile

To promote the interest of trade and commerce in new braunfels, texas.

PO Box 310309New Braunfels, TX 78131-0309

www.wurstfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$155,701

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$34,369,721

Up $2,669,306 (+8.4%) from 2023

Liabilities

Down

$3,155,624

Down $858,312 (-21%) from 2023

Net Assets

Up

$31,214,097

Up $3,527,618 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$11,055,615

Up $976,348 (+9.7%) from 2023

Expenses

Up

$7,527,997

Up $357,256 (+5.0%) from 2023

Net Income

Up

$3,527,618

Up $619,092 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,085,701Liabilities 2010: $50,279Net Assets 2010: $5,035,4222010Assets 2011: $7,020,066Liabilities 2011: $1,132,356Net Assets 2011: $5,887,7102011Assets 2012: $7,504,149Liabilities 2012: $1,029,263Net Assets 2012: $6,474,8862012Assets 2013: $8,226,281Liabilities 2013: $932,894Net Assets 2013: $7,293,3872013Assets 2014: $8,958,189Liabilities 2014: $760,592Net Assets 2014: $8,197,5972014Assets 2015: $10,549,574Liabilities 2015: $676,325Net Assets 2015: $9,873,2492015Assets 2016: $11,779,880Liabilities 2016: $99,103Net Assets 2016: $11,680,7772016Assets 2017: $13,261,030Liabilities 2017: $45,169Net Assets 2017: $13,215,8612017Assets 2018: $15,335,167Liabilities 2018: $13,434Net Assets 2018: $15,321,7332018Assets 2019: $19,268,684Liabilities 2019: $17,764Net Assets 2019: $19,250,9202019Assets 2020: $25,185,916Liabilities 2020: $6,893,756Net Assets 2020: $18,292,1602020Assets 2021: $28,976,733Liabilities 2021: $6,253,053Net Assets 2021: $22,723,6802021Assets 2022: $29,965,836Liabilities 2022: $5,187,883Net Assets 2022: $24,777,9532022Assets 2023: $31,700,415Liabilities 2023: $4,013,936Net Assets 2023: $27,686,4792023Assets 2024: $34,369,721Liabilities 2024: $3,155,624Net Assets 2024: $31,214,0972024

Highlighted filing

2024

Assets$34,369,721
Liabilities$3,155,624
Net Assets$31,214,097
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $599,1712010Revenue 2011: $1,484,297Expenses 2011: $639,344Net Income 2011: $844,9532011Expenses 2012: $668,1102012Revenue 2013: $1,558,521Expenses 2013: $751,975Net Income 2013: $806,5462013Revenue 2014: $1,813,601Expenses 2014: $936,839Net Income 2014: $876,7622014Revenue 2015: $2,555,538Expenses 2015: $974,074Net Income 2015: $1,581,4642015Revenue 2016: $2,896,985Expenses 2016: $987,718Net Income 2016: $1,909,2672016Revenue 2017: $2,782,773Expenses 2017: $1,126,414Net Income 2017: $1,656,3592017Revenue 2018: $3,363,510Expenses 2018: $1,167,151Net Income 2018: $2,196,3592018Revenue 2019: $5,278,851Expenses 2019: $1,247,150Net Income 2019: $4,031,7012019Revenue 2020: -$68,314Expenses 2020: $890,446Net Income 2020: -$958,7602020Revenue 2021: $5,287,079Expenses 2021: $855,559Net Income 2021: $4,431,5202021Revenue 2022: $4,746,029Expenses 2022: $2,077,073Net Income 2022: $2,668,9562022Revenue 2023: $10,079,267Expenses 2023: $7,170,741Net Income 2023: $2,908,5262023Revenue 2024: $11,055,615Expenses 2024: $7,527,997Net Income 2024: $3,527,6182024

Highlighted filing

2024

Revenue$11,055,615
Expenses$7,527,997
Net Income$3,527,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,369,721
Liabilities
$3,155,624
Net assets
$31,214,097
Revenue
$11,055,615
Expenses
$7,527,997
Net income
$3,527,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.16$31.2$11.1$7.53$3.53
2023Summary only. Only limited summary data is available for this year.$31.7$4.01$27.7$10.1$7.17$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$5.19$24.8$4.75$2.08$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$6.25$22.7$5.29$0.86$4.43
2020Summary only. Only limited summary data is available for this year.$25.2$6.89$18.3$0.07$0.89$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.02$19.3$5.28$1.25$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.01$15.3$3.36$1.17$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.05$13.2$2.78$1.13$1.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.10$11.7$2.90$0.99$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$2.56$0.97$1.58
2014Detailed filing. Detailed filing data is available for this year.$8.96$0.76$8.20$1.81$0.94$0.88
2013Summary only. Only limited summary data is available for this year.$8.23$0.93$7.29$1.56$0.75$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.03$6.47$0.67
2011Summary only. Only limited summary data is available for this year.$7.02$1.13$5.89$1.48$0.64$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.04$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$9,232,726
Mission and Program Overview

Mission

To promote the interest of trade and commerce in new braunfels, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,550,614$17,806,626▼ $743,988
Savings and Temporary Cash Investments$7,329,587$9,360,631▲ $2,031,044
Cash and Non-Interest-Bearing Accounts$2,298,403$2,439,587▲ $141,184
Inventories for Sale or Use$101,748$225,982▲ $124,234
Prepaid Expenses and Deferred Charges$121,077$133,010▲ $11,933
Accounts Receivable$31,785--
Total Assets$28,433,214$29,965,836▲ $1,532,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,949,286$4,949,286▼ $1,000,000
Other Liabilities$126,595$217,126▲ $90,531
Accounts Payable and Accrued Expenses$162,730$21,471▼ $141,259
Total Liabilities$6,238,611$5,187,883▼ $1,050,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,194,603$24,777,953▲ $2,583,350
Total Net Assets Fund Balance$22,194,603$24,777,953▲ $2,583,350
Total Liabilities and Net Assets / Fund Balance$28,433,214$29,965,836▲ $1,532,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,013,808$2,824,396$18,838,204
Leasehold Improvements$495,651$439,640$935,291
Land$892,715-$892,715
Equipment$404,452$469,717$874,169
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HerbelinExecutive DiFT$161,390$161,390
Suzanne HerbelinExecutive Director-$161,390$161,390

Board Members and Trustees

NameTitle
Miles GranzinPresident
David HuddlestonPresident El
Barron CasteelDirector
Cesar CastillejaDirector
Dan TharpDirector
David PfeufferDirector
Don AustinDirector
Frank SuhrDirector
Jason HurtaDirector
John ArcherDirector
Michael HindmanDirector
Michael LeachDirector
Tim ZunkerDirector
Randy RustPast Preside
Marc AllenVice Preside
Keith WersterferVP & Secreta
Sherman KrauseVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$66,054
Other Revenue
$4,679,975
Change in Net Assets
$2,668,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,746,029
Total Revenue per Audited Statements
$4,746,029
Total Revenue per Form 990
$4,746,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,978
Salaries, Compensation, and Employee Benefits$307,114
Grants and Similar Amounts Paid$24,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$936,229--$936,229
Office Expenses-$383,275-$383,275
Other Salaries and Wages-$213,394-$213,394
Interest-$206,103-$206,103
Occupancy-$124,637-$124,637
Other Employee Benefits-$46,400-$46,400
Fees for Services Accounting-$37,312-$37,312
Payroll Taxes-$35,760-$35,760
Grants to Domestic Orgs$24,981--$24,981
Other Expenses-$12,372-$12,372
Pension Plan Contributions-$11,560-$11,560
Insurance-$10,216-$10,216
Conferences and Meetings-$3,163-$3,163
Total Functional Expenses$961,210$1,115,863$0$2,077,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,162,679
Expenses per Audited Statements$2,077,073
Total Expenses per Form 990$2,077,073
Expenses Not Reported on Form 990$85,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Braunfels Citizens PoliceNew Braunfels, TX3General Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,165,537
Fundraising Direct Expenses$4,486,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$8,262,531$8,262,531$4,082,405$4,180,126
Landa Falls$774,311$774,311$366,504$407,807
Total Events$9,165,537$9,165,537$4,486,697$4,678,840
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$13,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 in conjunction with audited financial statements before return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually with everyone, and new employees, officers and directors are required to sign a statement that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
Wurstfest Assoc of New Braunfels
EIN
74-1590351
Phone
8306259167
Address
PO BOX 310309, NEW BRAUNFELS, TX 78131-0309

Signing Officer

Name
Keith Wersterfer
Title
VP & Secretary
Phone
8306259167
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Granzin
Formed
1964
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
704
Volunteers
304

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PL STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the interest of trade and commerce in new braunfels, texas.”

Form 990, Part XI, Line 9

“Federal income tax -85,600 book / tax depreciation difference -6 total -85,606”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Federal income tax 85,600 book / tax depreciation difference 6”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0SUZANNE HERBELIN
IRS990/BooksInCareOfDetail/PhoneNum08306259167
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04486697
IRS990/FundraisingGrossIncomeAmt09165537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt024981
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09232726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/TotalAmt010216
IRS990/InterestGrp/ManagementAndGeneralAmt0206103
IRS990/InterestGrp/TotalAmt0206103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225982
IRS990/InvestmentIncomeGrp/ExclusionAmt066054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03733753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018550614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017806626
IRS990/LandBldgEquipCostOrOtherBssAmt021540379
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INTEREST OF TRADE AND COMMERCE IN NEW BRAUNFELS, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05949286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04949286
IRS990/NetAssetsOrFundBalancesBOYAmt022194603
IRS990/NetAssetsOrFundBalancesEOYAmt024777953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04678840
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0407807
IRS990/NetUnrelatedBusTxblIncmAmt0406807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022194603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024777953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124637
IRS990/OccupancyGrp/TotalAmt0124637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383275
IRS990/OfficeExpensesGrp/TotalAmt0383275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046400
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112372
IRS990/OtherExpensesGrp/TotalAmt031671
IRS990/OtherExpensesGrp/TotalAmt112372
IRS990/OtherLiabilitiesGrp/BOYAmt0126595
IRS990/OtherLiabilitiesGrp/EOYAmt0217126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01135
IRS990/OtherRevenueTotalAmt01135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035760
IRS990/PayrollTaxesGrp/TotalAmt035760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011560
IRS990/PensionPlanContributionsGrp/TotalAmt011560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133010
IRS990/PrincipalOfficerNm0MILES GRANZIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE INTEREST OF TRADE AND COMMERCE IN NEW BRAUNFELS, TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0936229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017358
IRS990/PYInvestmentIncomeAmt0-197980
IRS990/PYOtherExpensesAmt01697824
IRS990/PYOtherRevenueAmt06514219
IRS990/PYRevenuesLessExpensesAmt04020436
IRS990/PYSalariesCompEmpBnftPaidAmt0580621
IRS990/PYTotalExpensesAmt02295803
IRS990/PYTotalRevenueAmt06316239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02668956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07329587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09360631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016013808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02824396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018838204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874169
IRS990ScheduleD/ExpensesNotReportedAmt085606
IRS990ScheduleD/ExpensesSubtotalAmt02077073
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0203600
IRS990ScheduleD/LandGrp/BookValueAmt0892715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935291
IRS990ScheduleD/OtherExpensesIncludedAmt085606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04746029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX 85,600 BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017806626
IRS990ScheduleD/TotalExpensesPerForm990Amt02077073
IRS990ScheduleD/TotalLiabilityAmt0217126
IRS990ScheduleD/TotalRevenuePerForm990Amt04746029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04746029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04486697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LANDA FALLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08262531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0774311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0128695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09165537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08262531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0774311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0128695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09165537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04678840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04486697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04082405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0366504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW BRAUNFELS CITIZENS POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0742842858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01488 S SEGUIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE HERBELIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161390
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTEREST OF TRADE AND COMMERCE IN NEW BRAUNFELS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY WITH EVERYONE, AND NEW EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -85,600 BOOK / TAX DEPRECIATION DIFFERENCE -6 TOTAL -85,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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