Civic Intelligence

Hill Country Community Foundation

EIN 74-2452519 • 501(c)3 • Burnet, TX

Profile

Financial aid to the community

PO Box 848Burnet, TX 78611

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,755,085

Up $1,546,663 (+11%) from 2023

Liabilities

Down

$330,545

Down $534 (-0.2%) from 2023

Net Assets

Up

$15,424,540

Up $1,547,197 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Down

$1,475,661

Down $243,186 (-14%) from 2023

Expenses

Up

$641,290

Up $137,651 (+27%) from 2023

Net Income

Down

$834,371

Down $380,837 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,184,286Liabilities 2010: $262,900Net Assets 2010: $4,921,3862010Assets 2011: $5,206,592Liabilities 2011: $273,496Net Assets 2011: $4,933,0962011Assets 2012: $5,515,008Liabilities 2012: $298,944Net Assets 2012: $5,216,0642012Assets 2013: $5,719,184Liabilities 2013: $229,048Net Assets 2013: $5,490,1362013Assets 2014: $6,190,901Liabilities 2014: $286,953Net Assets 2014: $5,903,9482014Assets 2015: $6,576,586Liabilities 2015: $211,774Net Assets 2015: $6,364,8122015Assets 2016: $7,131,367Liabilities 2016: $225,809Net Assets 2016: $6,905,5582016Assets 2017: $7,987,898Liabilities 2017: $233,991Net Assets 2017: $7,753,9072017Assets 2018: $8,756,808Liabilities 2018: $260,625Net Assets 2018: $8,496,1832018Assets 2019: $9,559,146Liabilities 2019: $273,310Net Assets 2019: $9,285,8362019Assets 2020: $10,162,268Liabilities 2020: $320,816Net Assets 2020: $9,841,4522020Assets 2021: $10,961,378Liabilities 2021: $341,938Net Assets 2021: $10,619,4402021Assets 2022: $12,179,003Liabilities 2022: $345,857Net Assets 2022: $11,833,1462022Assets 2023: $14,208,422Liabilities 2023: $331,079Net Assets 2023: $13,877,3432023Assets 2024: $15,755,085Liabilities 2024: $330,545Net Assets 2024: $15,424,5402024

Highlighted filing

2024

Assets$15,755,085
Liabilities$330,545
Net Assets$15,424,540
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $348,606Expenses 2010: $356,471Net Income 2010: -$7,8652010Revenue 2011: $385,385Expenses 2011: $348,983Net Income 2011: $36,4022011Revenue 2012: $631,936Expenses 2012: $341,339Net Income 2012: $290,5972012Revenue 2013: $670,332Expenses 2013: $387,319Net Income 2013: $283,0132013Revenue 2014: $853,965Expenses 2014: $444,433Net Income 2014: $409,5322014Revenue 2015: $839,858Expenses 2015: $397,388Net Income 2015: $442,4702015Revenue 2016: $939,533Expenses 2016: $394,404Net Income 2016: $545,1292016Revenue 2017: $1,156,135Expenses 2017: $438,854Net Income 2017: $717,2812017Revenue 2018: $1,236,582Expenses 2018: $480,949Net Income 2018: $755,6332018Revenue 2019: $1,283,015Expenses 2019: $497,955Net Income 2019: $785,0602019Revenue 2020: $1,003,010Expenses 2020: $444,163Net Income 2020: $558,8472020Revenue 2021: $1,265,498Expenses 2021: $439,854Net Income 2021: $825,6442021Revenue 2022: $1,072,146Expenses 2022: $477,906Net Income 2022: $594,2402022Revenue 2023: $1,718,847Expenses 2023: $503,639Net Income 2023: $1,215,2082023Revenue 2024: $1,475,661Expenses 2024: $641,290Net Income 2024: $834,3712024

Highlighted filing

2024

Revenue$1,475,661
Expenses$641,290
Net Income$834,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,755,085
Liabilities
$330,545
Net assets
$15,424,540
Revenue
$1,475,661
Expenses
$641,290
Net income
$834,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.33$15.4$1.48$0.64$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.33$13.9$1.72$0.50$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.35$11.8$1.07$0.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.34$10.6$1.27$0.44$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.32$9.84$1.00$0.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.27$9.29$1.28$0.50$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.26$8.50$1.24$0.48$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.23$7.75$1.16$0.44$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.23$6.91$0.94$0.39$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.21$6.36$0.84$0.40$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.29$5.90$0.85$0.44$0.41
2013Summary only. Only limited summary data is available for this year.$5.72$0.23$5.49$0.67$0.39$0.28
2012Summary only. Only limited summary data is available for this year.$5.52$0.30$5.22$0.63$0.34$0.29
2011Summary only. Only limited summary data is available for this year.$5.21$0.27$4.93$0.39$0.35$0.04
2010Summary only. Only limited summary data is available for this year.$5.18$0.26$4.92$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,490,653
Mission and Program Overview

Mission

Financial aid to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,756,052$13,544,238▲ $1,788,186
Savings and Temporary Cash Investments$1,970,151$1,743,620▼ $226,531
Land, Buildings, and Equipment, Net$482,220$467,228▼ $14,992
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$14,208,422$15,755,085▲ $1,546,663
Liabilities
Other Liabilities$173,445$178,021▲ $4,576
Accounts Payable and Accrued Expenses$157,634$152,524▼ $5,110
Total Liabilities$331,079$330,545▼ $534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,858,655$12,741,702▲ $883,047
Net Assets Without Donor Restrictions$2,018,688$2,682,838▲ $664,150
Total Net Assets Fund Balance$13,877,343$15,424,540▲ $1,547,197
Total Liabilities and Net Assets / Fund Balance$14,208,422$15,755,085▲ $1,546,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,217$240,174$579,391
Land$127,500-$127,500
Equipment$511$170$681
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BennettPresident
Danny FloydVice-president
Aaron PenaDirector
Cary JohnsonDirector
Dennis HooverDirector
Keith McburnettDirector
Kyle StriplingDirector
Ricky LangleyDirector
Ron FaulkenberryDirector
Tj ReedDirector
Cody HensonSecretary
Deana ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,895
Program Service Revenue
$0
Investment Income
$797,735
Other Revenue
$-4,969
All Other Contributions
$682,895
Change in Net Assets
$834,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,851
Other Expenses$134,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$421,864--$421,864
Grants to Domestic Orgs$84,987--$84,987
Fees for Services Accounting-$18,965-$18,965
Insurance$7,881--$7,881
Occupancy$2,220$1,200-$3,420
Other Expenses-$1,165-$1,165
All Other Expenses-$897-$897
Office Expenses-$789-$789
Total Functional Expenses$516,952$124,338$0$641,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the Highland LakesBurnet, TX501(c)(3)Community Support$35,000
Burnet CisdBurnet, TX501(c)(3)Community Support$24,750
Weakday MinistriesBurnet, TX501(c)(3)Community Support$13,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$178,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is available for review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All possible conflicts of interests should be reported to the board immediately. Failure to make this disclosure will be grounds for removal from the board. The members with the potential conflict of interest are excluded from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Community Foundation
EIN
74-2452519
Phone
5127562191
Address
PO BOX 848, BURNET, TX 78611

Signing Officer

Name
David Bennett
Title
President
Phone
5127562191
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bennett
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card charges: program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415. Po box rent: program service expenses 0. Management and general expenses 232. Fundraising expenses 0. Total expenses 232. Web site: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Bank service charge: program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55.”

FORM 990, PART XI, LINE 9:

“Increase agency fund -4,576.”

Raw XML AppendixShowing 400 of 461 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL AID TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013877343
IRS990/NetAssetsOrFundBalancesEOYAmt015424540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308681
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0717402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02682838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt03420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/TotalAmt0789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4576
IRS990/OtherExpensesGrp/Desc0M/L ADVISORY FEE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3M/L FOREIGN TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31165
IRS990/OtherExpensesGrp/TotalAmt091818
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt0173445
IRS990/OtherLiabilitiesGrp/EOYAmt0178021
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER DONATIONS FOR COMMUNITY PROJECTS/SERVICES SUCH AS BOYS & GIRLS CLUB, LITERACY FUND, EMS, VFD, AND OTHER ORGANIZATIONS WHICH SERVE A COMMUNITY OF APPROXIMATELY 5000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084987
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A COMMUNITY CENTER AND MEETING FACILITY TO THE CITIZENS OF BURNET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371536
IRS990/PYInvestmentIncomeAmt0453417
IRS990/PYOtherExpensesAmt0132103
IRS990/PYOtherRevenueAmt0-7290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01215208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0834371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-4969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01970151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04166126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62770
IRS990ScheduleA/PublicSupportPY170Pct00.64920
IRS990ScheduleA/PublicSupportTotal170Amt03661919
IRS990ScheduleA/SubstantialContributorsTotAmt0504207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04166126
IRS990ScheduleA/TotalSupportAmt05833867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579391
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0178021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt017
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013544238
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467228
IRS990ScheduleD/TotalLiabilityAmt0178021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0421864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - VARIOUS TYPES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt124750
IRS990ScheduleI/RecipientTable/CashGrantAmt213700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF THE HIGHLAND LAKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURNET CISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEAKDAY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0742907284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 NORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12008 EAST BRIER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURNET
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURNET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE MONITORED BY PAYMENT OF THE FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION ONLY AFTER THE STUDENT IS REGISTERED FOR CLASSES. ALL GRANTS ARE MONITORED BY HAVING THE RECIPIENT ORGANIZATION REPORT TO THE BOARD WITH VARIOUS STATISTICAL, OPERATING, AND BUDGET REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POSSIBLE CONFLICTS OF INTERESTS SHOULD BE REPORTED TO THE BOARD IMMEDIATELY. FAILURE TO MAKE THIS DISCLOSURE WILL BE GROUNDS FOR REMOVAL FROM THE BOARD. THE MEMBERS WITH THE POTENTIAL CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. PO BOX RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE AGENCY FUND -4,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014208422
IRS990/TotalAssetsEOYAmt015755085
IRS990/TotalAssetsGrp/BOYAmt014208422
IRS990/TotalAssetsGrp/EOYAmt015755085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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