Civic Intelligence

Save Barton Creek Association

990 • Fiscal year 2012 • EIN 74-2130626

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 29, 2013

PO Box 592378763-5923
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$338,460

Up $22,900 (+7.3%) from 2011

Net Assets

Up

$338,460

Up $26,349 (+8.4%) from 2011

Liabilities

Down

$0

Down $3,449 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,395

Up $50,315 (+47%) from 2011

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.

$600K$400K$200K$0-$200KAssets 2011: $315,560Liabilities 2011: $3,449Net Assets 2011: $312,1112011Assets 2012: $338,460Liabilities 2012: $0Net Assets 2012: $338,4602012Assets 2013: $386,784Liabilities 2013: $17,386Net Assets 2013: $369,3982013Assets 2014: $386,947Liabilities 2014: $1,409Net Assets 2014: $385,5382014Assets 2015: $352,056Liabilities 2015: $0Net Assets 2015: $352,0562015Assets 2016: $248,353Liabilities 2016: $2,985Net Assets 2016: $245,3682016Assets 2017: $281,639Liabilities 2017: $66,087Net Assets 2017: $215,5522017Assets 2018: $307,268Liabilities 2018: $0Net Assets 2018: $307,2682018Assets 2019: $303,359Liabilities 2019: $2,985Net Assets 2019: $300,3742019Assets 2020: $310,128Liabilities 2020: $0Net Assets 2020: $310,1282020Assets 2021: $437,763Liabilities 2021: $32,581Net Assets 2021: $405,1822021Assets 2022: $300,556Liabilities 2022: $26,995Net Assets 2022: $273,5612022Assets 2023: $359,960Liabilities 2023: -$1,799Net Assets 2023: $361,7592023Assets 2024: $345,977Liabilities 2024: $0Net Assets 2024: $345,9772024

Highlighted filing

2012

Assets$338,460
Liabilities$0
Net Assets$338,460

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $134,518Expenses 2011: $106,080Net Income 2011: $28,4382011Expenses 2012: $156,3952012Expenses 2013: $128,3002013Revenue 2014: $166,005Expenses 2014: $259,447Net Income 2014: -$93,4422014Revenue 2015: $53,298Expenses 2015: $196,888Net Income 2015: -$143,5902015Revenue 2016: $192,071Expenses 2016: $207,702Net Income 2016: -$15,6312016Revenue 2017: $220,385Expenses 2017: $229,522Net Income 2017: -$9,1372017Revenue 2018: $249,129Expenses 2018: $190,812Net Income 2018: $58,3172018Revenue 2019: $203,368Expenses 2019: $212,575Net Income 2019: -$9,2072019Revenue 2020: $140,965Expenses 2020: $152,760Net Income 2020: -$11,7952020Revenue 2021: $221,781Expenses 2021: $146,792Net Income 2021: $74,9892021Revenue 2022: $151,734Expenses 2022: $181,414Net Income 2022: -$29,6802022Revenue 2023: $180,545Expenses 2023: $114,318Net Income 2023: $66,2272023Revenue 2024: $138,121Expenses 2024: $191,194Net Income 2024: -$53,0732024

Highlighted filing

2012

Revenue-
Expenses$156,395
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 29, 2013
Return Version
2011v1.5
Gross Receipts
$1,832,721
Mission and Program Overview

Mission

To protect and conserve the six watersheds of the Barton Springs Aquifer.

Filing and Contact Details

Filer

EIN
74-2130626
Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03449
IRS990/AccountsReceivable/BOY039169
IRS990/AccountsReceivable/EOY028000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS ACQUIFER.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5923
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078763
IRS990/AllOtherContributions026490
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05543
IRS990/CashNonInterestBearing/EOY021914
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising037
IRS990/ConferencesMeetings/ManagementAndGeneral038
IRS990/ConferencesMeetings/ProgramServices0675
IRS990/ConferencesMeetings/Total0750
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026490
IRS990/ContributionsGrantsPriorYear019378
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0312
IRS990/DepreciationDepletion/Total0312
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PRIMARILY FOCUSES ON PUBLIC HEALTH (PROTECTING THE WATER QUALITY OF BARTON SPRINGS EDWARDS ACQUIFER), PUBLIC EDUCATION (BOOKLETS, FIELD TRIPS, & EDUCATION CENTER), HUMAN SERVICES (URBAN WILDERNESS FIELD TRIPS & AT-RISK YOUTH CAMPS), AND SPECIAL PROJECTS BENEFITTING COMMUNITIES (ZILKER PARK CONSERVANCY & EAST AUSTIN INITIATIVES).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0148514
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03910
IRS990/FeesForServicesAccounting/Total03910
IRS990/FeesForServicesManagement/Fundraising01100
IRS990/FeesForServicesManagement/ManagementAndGeneral01100
IRS990/FeesForServicesManagement/ProgramServices019800
IRS990/FeesForServicesManagement/Total022000
IRS990/FeesForServicesOther/ProgramServices018218
IRS990/FeesForServicesOther/Total018218
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BEALL
IRS990/Form990PartVIISectionA/NamePerson1KATHY SMARTT
IRS990/Form990PartVIISectionA/NamePerson2SHUDDE FATH
IRS990/Form990PartVIISectionA/NamePerson3STEVE BEERS
IRS990/Form990PartVIISectionA/NamePerson4ROGER BAKER
IRS990/Form990PartVIISectionA/NamePerson5SARAH BAKER FAUST
IRS990/Form990PartVIISectionA/NamePerson6HAROLD DANIEL
IRS990/Form990PartVIISectionA/NamePerson7JACK GOODMAN
IRS990/Form990PartVIISectionA/NamePerson8JACKIE GOODMAN
IRS990/Form990PartVIISectionA/NamePerson9DICK KALLERMAN
IRS990/Form990PartVIISectionA/NamePerson10MARY ANN NEELY
IRS990/Form990PartVIISectionA/NamePerson11CRAIG SMITH
IRS990/Form990PartVIISectionA/NamePerson12PAM THOMPSON
IRS990/Form990PartVIISectionA/NamePerson13DONNA TIEMAN
IRS990/Form990PartVIISectionA/NamePerson14CLARE BARRY
IRS990/Form990PartVIISectionA/NamePerson15ROY BAILEY
IRS990/Form990PartVIISectionA/NamePerson16STEFAN WRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TREASURER EM
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01656558
IRS990/Grants093530
IRS990/GrantsAndSimilarAmntsCY093530
IRS990/GrantsAndSimilarAmntsPriorYear030500
IRS990/GrantsToDomesticOrgs/ProgramServices093530
IRS990/GrantsToDomesticOrgs/Total093530
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01804973
IRS990/GrossReceipts01832721
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0787
IRS990/Insurance/Total0787
IRS990/InvestmentIncomeCurrentYear01258
IRS990/InvestmentIncome/ExclusionAmount01258
IRS990/InvestmentIncomePriorYear01184
IRS990/InvestmentIncome/TotalRevenueColumn01258
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY048404
IRS990/InvestmentsPubTradedSecurities/EOY061283
IRS990/LandBldgEquipmentAccumDeprec01348
IRS990/LandBuildingsEquipmentBasis01348
IRS990/LandBuildingsEquipmentBasisNet/BOY0312
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS ACQUIFER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY SMARTT
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0312111
IRS990/NetAssetsOrFundBalancesEOY0338460
IRS990/NetIncomeFromGaming/ExclusionAmount044715
IRS990/NetIncomeFromGaming/TotalRevenueColumn0148415
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0103700
IRS990/NetUnrelatedBusinessTxblIncome0102700
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising018
IRS990/OfficeExpenses/ManagementAndGeneral018
IRS990/OfficeExpenses/ProgramServices03851
IRS990/OfficeExpenses/Total03887
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear075580
IRS990/OtherExpensesCurrentYear062865
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Fundraising0400
IRS990/OtherExpenses/ManagementAndGeneral0161
IRS990/OtherExpenses/ProgramServices011183
IRS990/OtherExpenses/ProgramServices11257
IRS990/OtherExpenses/Total011183
IRS990/OtherExpenses/Total11657
IRS990/OtherExpenses/Total2161
IRS990/OtherRevenueCurrentYear0148415
IRS990/OtherRevenuePriorYear0113956
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0300
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges06581
IRS990/ReconcilationRevenueExpenses019768
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019768
IRS990/RevenuesLessExpensesPriorYear028438
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0221832
IRS990/SavingsAndTempCashInvestments/EOY0226963
IRS990ScheduleA/AmountsSubstContributorsTotal025556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05140
IRS990ScheduleA/GrossInvestmentIncome170/Total010611
IRS990ScheduleA/NetUBI/CurrentTaxYear0147415
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0108731
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years051266
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years059691
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years056861
IRS990ScheduleA/NetUBI/Total0423964
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45020
IRS990ScheduleA/PublicSupportTotal1700213068
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029676
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129504
IRS990ScheduleA/Total170/Total0238624
IRS990ScheduleA/TotalSupport0673199
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation01348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01348
IRS990ScheduleD/ExpensesIncurredForEnforcement04970
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DOES NOT HAVE A FINANCIAL INVESTMENT IN THE FOUR CONSERVATION EASEMENTS HELD. THE ORGANIZATION REPORTS THE COST OF MONITORING AND MAINTAINING THE EASEMENTS AS A PROGRAM EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement070
IRS990ScheduleD/TotalAcreage078
IRS990ScheduleD/TotalNumberOfEasements04
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10910 WEST ANDERSON LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AUSTIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode078757
IRS990ScheduleG/AmountDistributed0170000
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0TEXAS 170000
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 3 PART III LINE 17B
IRS990ScheduleG/GamingInformation/CashPrizesBingo0405000
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0848441
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01253441
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01656558
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0625284
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01179689
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01804973
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0148415
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0127825
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0138312
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0266137
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo047744
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs089236
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0136980
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BIG STAR BINGO
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT REQUESTS TO THE ORGANIZATION ARE REVIEWED BY ITS FINANCE COMMITTEE QUARTERLY. THE FINANCE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES VOTES WHETHER OR NOT TO FUND THE GRANT REQUEST. IF FUNDING IS AWARDED, THE ORGANIZATION AND GRANTEES EXECUTE GRANT AGREEMENTS, STATING THE TERMS OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010611 PLATT LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 163125
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12801 WEST GIBSON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134800 QUICKSILVER BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14905 W OLTORF SUITE A

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.$3.46$0.00$3.46$1.38$1.91$0.53
2023Summary only. Only limited summary data is available for this year.$3.60$0.02$3.62$1.81$1.14$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$1.52$1.81$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$2.22$1.47$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.41$1.53$0.12
2019Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$2.03$2.13$0.09
2018Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$2.49$1.91$0.58
2017Summary only. Only limited summary data is available for this year.$2.82$0.66$2.16$2.20$2.30$0.09
2016Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$1.92$2.08$0.16
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.53$1.97$1.44
2014Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$1.66$2.59$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.17$3.69$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$1.56
2011Summary only. Only limited summary data is available for this year.$3.16$0.03$3.12$1.35$1.06$0.28