Civic Intelligence

Bertram Development Company Inc

990PF • Fiscal year 2016 • EIN 74-1727344

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

549 Ranch Road 1869Bertram, TX 78605

(512) 355-2116

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3362%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,209,437

Down $64,210 (-5.0%) from 2015

Net Assets

Down

$1,209,437

Down $64,210 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,387

Down $39,054 (-94%) from 2015

Expenses

Up

$82,641

Up $48,611 (+143%) from 2015

Net Income

Down

-$80,254

Down $87,665 (-1183%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,303,640Liabilities 2011: $0Net Assets 2011: $1,303,6402011Assets 2012: $1,170,735Liabilities 2012: $0Net Assets 2012: $1,170,7352012Assets 2013: $1,215,361Liabilities 2013: $0Net Assets 2013: $1,215,3612013Assets 2014: $1,266,236Liabilities 2014: $02014Assets 2015: $1,273,647Liabilities 2015: $0Net Assets 2015: $1,273,6472015Assets 2016: $1,209,437Liabilities 2016: $0Net Assets 2016: $1,209,4372016Assets 2017: $1,221,088Liabilities 2017: $0Net Assets 2017: $1,221,0882017Assets 2018: $1,222,673Liabilities 2018: $0Net Assets 2018: $1,222,6732018Assets 2019: $1,186,220Liabilities 2019: $0Net Assets 2019: $1,186,2202019Assets 2020: $1,152,844Liabilities 2020: $0Net Assets 2020: $1,152,8442020Assets 2021: $1,127,418Liabilities 2021: $0Net Assets 2021: $1,127,4182021Assets 2022: $1,088,393Liabilities 2022: $0Net Assets 2022: $1,088,3932022Assets 2023: $1,039,895Liabilities 2023: $0Net Assets 2023: $1,039,8952023Assets 2024: $1,004,467Liabilities 2024: $0Net Assets 2024: $1,004,4672024

Highlighted filing

2016

Assets$1,209,437
Liabilities$0
Net Assets$1,209,437

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $739,953Expenses 2011: $76,148Net Income 2011: $663,8052011Expenses 2012: $165,7852012Revenue 2013: $57,120Expenses 2013: $12,494Net Income 2013: $44,6262013Revenue 2014: $70,860Expenses 2014: $19,985Net Income 2014: $50,8752014Revenue 2015: $41,441Expenses 2015: $34,030Net Income 2015: $7,4112015Revenue 2016: $2,387Expenses 2016: $82,641Net Income 2016: -$80,2542016Revenue 2017: $33,610Expenses 2017: $21,959Net Income 2017: $11,6512017Revenue 2018: $36,783Expenses 2018: $35,198Net Income 2018: $1,5852018Revenue 2019: $14,803Expenses 2019: $51,256Net Income 2019: -$36,4532019Revenue 2020: $12,987Expenses 2020: $46,363Net Income 2020: -$33,3762020Revenue 2021: $8,507Expenses 2021: $33,933Net Income 2021: -$25,4262021Revenue 2022: $6,278Expenses 2022: $45,303Net Income 2022: -$39,0252022Revenue 2023: $10,962Expenses 2023: $59,460Net Income 2023: -$48,4982023Revenue 2024: $21,442Expenses 2024: $56,870Net Income 2024: -$35,4282024

Highlighted filing

2016

Revenue$2,387
Expenses$82,641
Net Income-$80,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Community Welfare of Bertram, Texas

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR GENEPresident-$0--
GOODWIN EMMADirector-$0--
ODIORNE KENNETHVice Pres-$0--
SHIPP CHERYLSecretary-$0--
WILEY HELENDirector-$0--
BETH BARTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bertram Development Company Inc
EIN
74-1727344
Phone
5123552116
Address
549 Ranch Road 1869, Bertram, TX 78605

Signing Officer

Name
Cheryl Shipp
Title
Secretary
Phone
5123552116
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Helen V Wiley CPA
Address
404 S Main Street, Burnet, TX 78611
Preparer
Helen V Wiley CPA
Phone
5127561000
Raw XML AppendixShowing 400 of 459 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest income for a receivable from sale of Nursing Home
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1which the organization sold in a prior year. This income will
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2be used for the benefit of Bertram area residents.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0404 S Main
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burnet
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078611
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Helen V Wiley CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05127561000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Bertram Elementary School - Purchased schoolsupplies for the studentsand provided a luncheon for the teachers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Scholarships - provided 7 scholarships to deserving graduatingseniors from the Bertram area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Burnet FFA Parents and Friends ClubProvide support to Bertram area children that participatedin Burnet FFA program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Bertram Community Activities - Participated and providedsponsorship to 4 community activities that benefit thechildren of Bertram
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02272
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05358
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01145
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP FORM PROVIDED BY BURNET HIGH SCHOOL; LETTER FOR ANY OTHER REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BERTRAM DEVELOPMENT COMPANY INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05123552615
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0549 Ranch Road 1869
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Bertram
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078605
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOR THE BENEFIT OF BERTRAM AREA RESIDENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SCHOLARSHIP DEADLINE PROVIDED BY BURNET HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6for FFA activitiesFinancial supportand contests.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Purchase school suppliesTeacher appreciation.Playscape
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8for high schoolFinancial supportsoftball team.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9for variousProvide supportcommunity activities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Financial Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Burnet County FFA & 4H Livestock Show Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Burnet FFA Parents & Friends Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Bertram Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Burnet High School Softball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Bertram Community Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Ministry Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Friends of Bertram Free Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Educ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Educ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRITTNEY BARKSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KENDRA KLOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BAYLIE CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CESAR GONZALEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHELSEY HERRIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 Mountain Creek Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12615 E FM 243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 CR 252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3148 W Oaks Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4545 CR 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 1074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 1305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7315 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81000 The Green Mile
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10325 S Gabriel Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11170 N Gabreil St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Marble Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Burnet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Burnet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Burnet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Bertram
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1078605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1178605
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011274
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058129
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt044363
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054319
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156811
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054319
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054319
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044363
LandEtcSchedule2/LandEtcGrp/BookValueAmt021210
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021210
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Construction in progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Construction in progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Construction in progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt087511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt187511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt287511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt087511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt187511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt287511
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0529
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1759
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt215725
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Land Maint
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.07$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.17
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.74$0.08$0.66