Civic Intelligence

Majestic Ranch Arts Foundation

990PF • Fiscal year 2013 • EIN 74-1908420

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 10, 2013

Organization Profile
PO Box 170878006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,943,340

Flat from 2013

Net Assets

$1,381,554

No earlier filing loaded for comparison.

Liabilities

Flat

$561,786

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$151,463

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,162,975Liabilities 2011: $623,4642011Assets 2012: $2,119,138Liabilities 2012: $589,0742012Assets 2013: $1,943,340Liabilities 2013: $561,786Net Assets 2013: $1,381,5542013Assets 2013: $1,943,340Liabilities 2013: $561,7862013Assets 2014: $1,916,559Liabilities 2014: $0Net Assets 2014: $1,916,5592014Assets 2015: $1,750,965Liabilities 2015: $0Net Assets 2015: $1,750,9652015Assets 2016: $1,440,617Liabilities 2016: $2,091Net Assets 2016: $1,438,5262016Assets 2017: $1,251,589Liabilities 2017: $0Net Assets 2017: $1,251,5892017Assets 2018: $1,099,151Liabilities 2018: $0Net Assets 2018: $1,099,1512018Assets 2019: $943,995Liabilities 2019: $0Net Assets 2019: $943,9952019Assets 2020: $846,042Liabilities 2020: $0Net Assets 2020: $846,0422020Assets 2021: $735,183Liabilities 2021: $0Net Assets 2021: $735,1832021Assets 2022: $590,061Liabilities 2022: $945Net Assets 2022: $589,1162022Assets 2023: $467,844Liabilities 2023: $0Net Assets 2023: $467,8442023Assets 2024: $411,717Liabilities 2024: $0Net Assets 2024: $411,7172024

Highlighted filing

2013

Assets$1,943,340
Liabilities$561,786
Net Assets$1,381,554
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $25,715Expenses 2011: $344,598Net Income 2011: -$318,8832011Revenue 2012: $204,634Expenses 2012: $214,081Net Income 2012: -$9,4472012Expenses 2013: $151,4632013Revenue 2013: $2,953Expenses 2013: $151,463Net Income 2013: -$148,5102013Revenue 2014: $768,997Expenses 2014: $233,992Net Income 2014: $535,0052014Revenue 2015: $61,832Expenses 2015: $227,426Net Income 2015: -$165,5942015Revenue 2016: $68,019Expenses 2016: $380,458Net Income 2016: -$312,4392016Revenue 2017: $5,559Expenses 2017: $192,496Net Income 2017: -$186,9372017Revenue 2018: $1,862Expenses 2018: $154,300Net Income 2018: -$152,4382018Revenue 2019: $5,359Expenses 2019: $160,515Net Income 2019: -$155,1562019Revenue 2020: $4,794Expenses 2020: $102,747Net Income 2020: -$97,9532020Revenue 2021: $619Expenses 2021: $111,478Net Income 2021: -$110,8592021Revenue 2022: $365Expenses 2022: $146,432Net Income 2022: -$146,0672022Revenue 2023: $2,662Expenses 2023: $123,934Net Income 2023: -$121,2722023Revenue 2024: $4,913Expenses 2024: $61,040Net Income 2024: -$56,1272024

Highlighted filing

2013

Revenue-
Expenses$151,463
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HALLSTEADChairmanPT$0--
CAMERON HARRISSecretary-$0--
PETER COWGERPresidentPT$0--
JOHN JONESVice Preside-$0--
MERLE S OLSONDirector-$0--
Filing and Contact Details

Filer

EIN
74-1908420
Raw XML Appendix351 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
CompensationExplanation/Compensation/PersonName0TOM HALLSTEAD
CompensationExplanation/Compensation/PersonName1CAMERON HARRIS
CompensationExplanation/Compensation/PersonName2PETER COWGER
CompensationExplanation/Compensation/PersonName3JOHN JONES
CompensationExplanation/Compensation/PersonName4MERLE S OLSON
DepreciationSchedule/Depreciation/CurrentYearExpense048672
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation04828
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis08094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02006-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice03600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0ETCHING PRESS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0334
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets030103
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances030103
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01483
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TOM HALLSTEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAMERON HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER COWGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MERLE S OLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101250 NE LOOP 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112504 CHAMBERLAIN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12246 TURKEY KNOB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141704 CORDILLERA TRACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PLANO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOERNE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
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IRS990PF/QualifyingDistributions/ExpensesAndContributions091291
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Expenses10216
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions091291
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus091291
IRS990PF/UndistributedIncome/TotalCorpus091291
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0563389
LandEtcSchedule2/LandEtc/BookValue0856456
LandEtcSchedule2/LandEtc/BookValue1519740
LandEtcSchedule2/LandEtc/BookValue2561625
LandEtcSchedule2/LandEtc/CategoryOrItem0SEE ATTACHED SCHEDULE
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND-24.59 ACRES
LandEtcSchedule2/LandEtc/CostOrOtherBasis01419845
LandEtcSchedule2/LandEtc/CostOrOtherBasis1519740
LandEtcSchedule2/LandEtc/CostOrOtherBasis2561625
LandEtcSchedule2/LandEtc/EOYFMV05148498
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0276258
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1285528
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02008-06
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12008-06
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0CASH
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1CASH
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0600
MortgagesAndNotesPayableSch/NotePayable/InterestRate10.0600
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0TERRI H KING-NOTE 1
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1DEBRA PIERCE-NOTE 2
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02023-06
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12023-06
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0350000
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan1350000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE OF REAL ESTATE
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1PURCHASE OF REAL ESTATE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms02,953.50 PER MONTH
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms12,953.50 PER MONTH
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1REAL ESTATE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011500
OtherExpensesSchedule/OtherExpenses/Description0CELL TOWER
OtherExpensesSchedule/OtherExpenses/Description1OVER ACCRUED RENTS
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4COMPUTER, WEBSITE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description5CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description10SCHOOL
OtherExpensesSchedule/OtherExpenses/Description11TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description12UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps053
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1308
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps39643
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4-236
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5292
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61605
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7216
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8813
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps94665
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks49643
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5-236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6292
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71605
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9813
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks104665
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10CROWN CASTLE USA INC
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01603
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01603
TaxesSchedule/Taxes/Amount027
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps027
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741908420
ReturnHeader/Filer/Name/BusinessNameLine10MAJESTIC RANCH ARTS FOUNDATION
ReturnHeader/Filer/NameControl0MAJE
ReturnHeader/Filer/Phone02108249061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1708
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0DEBRA PIERCE
ReturnHeader/Officer/Phone02108249061
ReturnHeader/Officer/Title0ASSISTANT SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R ARTHUR CPA RFC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W HOSACK ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780062626
ReturnHeader/Preparer/Name0MICHAEL R ARTHUR
ReturnHeader/Preparer/Phone08302493166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:16:20-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,340
Liabilities
$561,786
Net assets
$1,381,554
Revenue
-
Expenses
$151,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.77$0.23$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.56$1.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.94$0.56$0.00$0.15$0.15
2012Summary only. Only limited summary data is available for this year.$2.12$0.59$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.62$0.03$0.34$0.32