Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2013 • EIN 74-2330402

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 23, 2013

Organization ProfileNBSENIOR.ORG
655 Landa St78130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,820,869

Flat from 2013

Net Assets

Flat

$960,790

Flat from 2013

Liabilities

Flat

$860,079

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,131,979

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2013

Assets$1,820,869
Liabilities$860,079
Net Assets$960,790
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Expenses 2013: $2,131,9792013Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2013

Revenue-
Expenses$2,131,979
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,433,964
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Major Activities

Activity 2
Operation of two thrift shops which are open 5 1/2 days per week. It receives donated household goods and clothing from the general public and then re-sales the merchandise to economically disadvantaged individuals and families.
Activity 3
The senior citizens center provides a facility to hold meetings for senior ciaizen groups(ie aarp,newcomers,retired teachers,etc),it provides a place to shae arts and crafts interests,and a place to share general fellowship and social activities. It provides physicial therapy sessions, swimming pool facilities, and exercise equipment for those elderly individuals desiring to participate in such activities. It had 935 active members in 2011. Also provides adult day care and home repairs.
Filing and Contact Details

Filer

EIN
74-2330402
Raw XML AppendixShowing 400 of 451 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/BOY0258865
IRS990/AccountsPayableAccruedExpenses/EOY0258580
IRS990/AccountsReceivable/BOY0155444
IRS990/AccountsReceivable/EOY0162991
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF TWO THRIFT SHOPS WHICH ARE OPEN 5 1/2 DAYS PER WEEK. IT RECEIVES DONATED HOUSEHOLD GOODS AND CLOTHING FROM THE GENERAL PUBLIC AND THEN RE-SALES THE MERCHANDISE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/Activity2/Expense0210657
IRS990/Activity3/Description0THE SENIOR CITIZENS CENTER PROVIDES A FACILITY TO HOLD MEETINGS FOR SENIOR CIAIZEN GROUPS(IE AARP,NEWCOMERS,RETIRED TEACHERS,ETC),IT PROVIDES A PLACE TO SHAE ARTS AND CRAFTS INTERESTS,AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICIAL THERAPY SESSIONS, SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES. IT HAD 935 ACTIVE MEMBERS IN 2011. ALSO PROVIDES ADULT DAY CARE AND HOME REPAIRS.
IRS990/Activity3/Expense0994246
IRS990/ActivityOrMissionDescription0SERVING AGING ADULTS OF NEW BRAUNFELS TEXAS FOR OVER 25 YEARS. THE ORGANIZATION PROVIDES SERVICES TO HELP ELDERLY INDIVIVUALS STAY INDEPENDENT AND ACTIVE. IT PROVIDES A NUTRITION CENTER,MINOR HOME REPAIR, AN ACTIVITY CENTER,A MONEY MGT PROGRAM,TRANSPORTATION SERVICES,ETC
IRS990/Advertising/ManagementAndGeneral0548
IRS990/Advertising/ProgramServices0877
IRS990/Advertising/Total01425
IRS990/AllOtherContributions0394469
IRS990/AllOtherExpenses/ManagementAndGeneral0106552
IRS990/AllOtherExpenses/ProgramServices0880573
IRS990/AllOtherExpenses/Total0987125
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049879
IRS990/CashNonInterestBearing/EOY098024
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083546
IRS990/CompCurrentOfficersDirectors/Total083546
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01163367
IRS990/ContributionsGrantsPriorYear01044991
IRS990/CostOfGoodsSold0252891
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052970
IRS990/DepreciationDepletion/ProgramServices049002
IRS990/DepreciationDepletion/Total0101972
IRS990/DescribedIn501C30true
IRS990/Description0Delivered over 50,000 meals to over 400 individuals and provided to over 20,000 congregate meals to over 200 elderely walk-ins for a small fee.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0498602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek745.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA WILSON
IRS990/Form990PartVIISectionA/NamePerson1MARY ANN WIBNER
IRS990/Form990PartVIISectionA/NamePerson2TRESSIE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3BILL MEBRER
IRS990/Form990PartVIISectionA/NamePerson4DIETRICH OVERHOFF
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS MILLER II
IRS990/Form990PartVIISectionA/NamePerson6ORIN PATTON
IRS990/Form990PartVIISectionA/NamePerson7ROBERT LOPEZ
IRS990/Form990PartVIISectionA/NamePerson8SHELBY VIOLANTE
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization783546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0FUNDRAISING
IRS990/Form990PartVIISectionA/Title1FUNDRAISING CHAIR
IRS990/Form990PartVIISectionA/Title2FUNDRAISER
IRS990/Form990PartVIISectionA/Title32ND VICE PRES
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title51ST VICE PRES
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029819
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0768898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents085310
IRS990/GrossReceipts02433964
IRS990/GrossRents/Real0110622
IRS990/GrossSalesOfInventory0252891
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral025370
IRS990/Insurance/ProgramServices042150
IRS990/Insurance/Total067520
IRS990/Interest/ManagementAndGeneral015551
IRS990/Interest/ProgramServices019337
IRS990/Interest/Total034888
IRS990/InventoriesForSaleOrUse/BOY078430
IRS990/InventoriesForSaleOrUse/EOY051990
IRS990/InvestmentIncomeCurrentYear057
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome057
IRS990/InvestmentIncome/TotalRevenueColumn057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01372287
IRS990/LandBuildingsEquipmentBasis02880151
IRS990/LandBuildingsEquipmentBasisNet/BOY01580845
IRS990/LandBuildingsEquipmentBasisNet/EOY01507864
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVING AGING ADULTS OF NEW BRAUNFELS TEXAS FOR OVER 25 YEARS. THE ORGANIZATION PROVIDES SERVICES TO HELP ELDERLY INDIVIVUALS STAY INDEPENDENT AND ACTIVE. IT PROVIDES A NUTRITION CENTER,MINOR HOME REPAIR, AN ACTIVITY CENTER,A MONEY MGT PROGRAM,TRANSPORTATION SERVICES,ETC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0664218
IRS990/MortNotesPyblSecuredInvestProp/EOY0601499
IRS990/NameOfPrincipalOfficerPerson0ROBERT LOPEZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0941515
IRS990/NetAssetsOrFundBalancesEOY0960790
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount055491
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn055491
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0110622
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0110622
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01145571
IRS990/OtherExpensesCurrentYear01241714
IRS990/OtherExpenses/Description0ACTIVITIES EXP
IRS990/OtherExpenses/Description1AUTO REPAIRS
IRS990/OtherExpenses/Description2BANK AND CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral04331
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ManagementAndGeneral24176
IRS990/OtherExpenses/ProgramServices03441
IRS990/OtherExpenses/ProgramServices18438
IRS990/OtherExpenses/ProgramServices210510
IRS990/OtherExpenses/Total07772
IRS990/OtherExpenses/Total18538
IRS990/OtherExpenses/Total214686
IRS990/OtherRevenueCurrentYear0166113
IRS990/OtherRevenuePriorYear0128699
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120934
IRS990/OtherSalariesAndWages/ProgramServices0685785
IRS990/OtherSalariesAndWages/Total0806719
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0821717
IRS990/ProgramServiceRevenue/Description0ACTIVITY CENTER
IRS990/ProgramServiceRevenue/Description1MEALS ON WHEELS
IRS990/ProgramServiceRevenue/Description2MEMBER FEES
IRS990/ProgramServiceRevenue/Description3CLIENT HOME SERVICES
IRS990/ProgramServiceRevenuePriorYear0863767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1316819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome256269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3418695
IRS990/ProgramServiceRevenue/TotalRevenueColumn020083
IRS990/ProgramServiceRevenue/TotalRevenueColumn1316819
IRS990/ProgramServiceRevenue/TotalRevenueColumn256269
IRS990/ProgramServiceRevenue/TotalRevenueColumn3418695
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02486
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019275
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0110622
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019275
IRS990/RevenuesLessExpensesPriorYear0-120779
IRS990/SalariesEtcCurrentYear0890265
IRS990/SalariesEtcPriorYear01012732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01163367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01044991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01041393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0560026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0608322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04418099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016225
IRS990ScheduleA/GrossInvestmentIncome509/Total032839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0987830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0992466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01082889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01410239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01080148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05553572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016225
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032839
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years019423
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years013556
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years026138
IRS990ScheduleA/NetIncomeFromOtherUBI/Total059117
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99090
IRS990ScheduleA/PublicSupportTotal50909971671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02151197
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02037457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02124282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01970265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01688470
IRS990ScheduleA/Total509/Total09971671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02151254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02037524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02144075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01999941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01730833
IRS990ScheduleA/TotalSupportTotal/Total010063627
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/Buildings/BookValue01229398
IRS990ScheduleD/Buildings/Depreciation01372287
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02601685
IRS990ScheduleD/ExpensesSubtotal02131979
IRS990ScheduleD/Land/BookValue0278466
IRS990ScheduleD/Land/OtherCostOrOtherBasis0278466
IRS990ScheduleD/RevenueSubtotal02151254
IRS990ScheduleD/TotalExpensesPerForm99002131979
IRS990ScheduleD/TotalOfBookValueLandBuildings01507864
IRS990ScheduleD/TotalRevenuePerForm99002151254
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02131979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02151254
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1085310
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085310
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085310
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary055491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029819
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION9S FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARD9S OPINION OF THE EMPLOYEE9S SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION9S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4VARIOUS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10655 Landa St
IRS990/TheBooksAreInCareOf/AddressUS/City0New Braunfels
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078130
IRS990/TheBooksAreInCareOf/NamePerson0Terry Haskell
IRS990/TheBooksAreInCareOf/TelephoneNumber08306294547
IRS990/TotalAssets/BOY01864598
IRS990/TotalAssetsBOY01864598
IRS990/TotalAssets/EOY01820869
IRS990/TotalAssetsEOY01820869
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01163367
IRS990/TotalExpensesCurrentYear02131979
IRS990/TotalExpensesPriorYear02158303
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0428474
IRS990/TotalFunctionalExpenses/ProgramServices01703505
IRS990/TotalFunctionalExpenses/Total02131979
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02486
IRS990/TotalLiabilities/BOY0923083
IRS990/TotalLiabilitiesBOY0923083
IRS990/TotalLiabilities/EOY0860079
IRS990/TotalLiabilitiesEOY0860079
IRS990/TotalLiabNetAssetsFundBalances/BOY01864598
IRS990/TotalLiabNetAssetsFundBalances/EOY01820869
IRS990/TotalNbrEmployees039
IRS990/TotalNetAssetsFundBalances/BOY0941515
IRS990/TotalNetAssetsFundBalances/EOY0960790
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09851
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn09851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,820,869
Liabilities
$860,079
Net assets
$960,790
Revenue
-
Expenses
$2,131,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$2.13
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15