Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$7,131,367
Up $554,781 (+8.4%) from 2015
Net Assets
Up$6,905,558
Up $540,746 (+8.5%) from 2015
Liabilities
Up$225,809
Up $14,035 (+6.6%) from 2015
Revenue
Up$939,533
Up $99,675 (+12%) from 2015
Expenses
Down$394,404
Down $2,984 (-0.8%) from 2015
Net Income
Up$545,129
Up $102,659 (+23%) from 2015
Financial aid to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,395,785 | $4,906,175 | ▲ $510,390 |
| Savings and Temporary Cash Investments | $1,660,099 | $1,738,961 | ▲ $78,862 |
| Land, Buildings, and Equipment, Net | $472,922 | $458,065 | ▼ $14,857 |
| Accounts Receivable | - | $28,166 | - |
| Total Assets | $6,576,586 | $7,131,367 | ▲ $554,781 |
| Other Assets Total | $47,780 | - | - |
| Liabilities | |||
| Other Liabilities | $143,710 | $148,093 | ▲ $4,383 |
| Accounts Payable and Accrued Expenses | $68,064 | $77,716 | ▲ $9,652 |
| Total Liabilities | $211,774 | $225,809 | ▲ $14,035 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,347,197 | $5,804,866 | ▲ $457,669 |
| Unrestricted Net Assets | $975,834 | $1,014,875 | ▲ $39,041 |
| Temporarily Rstr Net Assets | $41,781 | $85,817 | ▲ $44,036 |
| Total Net Assets Fund Balance | $6,364,812 | $6,905,558 | ▲ $540,746 |
| Total Liabilities and Net Assets / Fund Balance | $6,576,586 | $7,131,367 | ▲ $554,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,065 | $121,326 | $579,391 |
| Name | Title |
|---|---|
| Ken Graham | President |
| Calvin Boyd | Director |
| Cary Johnson | Director |
| Dale Hill | Director |
| David Bennett | Director |
| John Hoover | Director |
| Kyle Stripling | Director |
| Philip Thurman | Director |
| Tj Reed | Director |
| Dennis Hoover | Secretary |
| Sallye Long | Treasurer |
| Keith Mcburnett | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $316,573 |
| Other Expenses | $77,831 |
| Total Fundraising Expense | $26,322 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $261,056 | - | - | $261,056 |
| Grants to Domestic Orgs | $55,517 | - | - | $55,517 |
| Occupancy | $10,193 | - | - | $10,193 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Other Expenses | - | $2,088 | $26,322 | $2,088 |
| All Other Expenses | - | $1,443 | - | $1,443 |
| Total Functional Expenses | $326,766 | $41,316 | $26,322 | $394,404 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club Grant | Burnet, TX | 3 | Community Support | $35,000 |
| Seton Highland Lakes - Care a Van | Burnet, TX | 3 | Community Support | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Fund Liability | $148,093 |
“John hoover dennis hoover director secretary father and son”
“A copy of form 990 is available for review prior to filing the return with the internal revenue service.”
“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.”
“A copy of form 990 is made available for review prior to filing the return with the internal revenue service.”
“Increases in agency funds -4,383”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL AID TO THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 703306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EARLINE ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127562191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 848 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 316573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241901 |
| IRS990/CYOtherExpensesAmt | 0 | 77831 |
| IRS990/CYOtherRevenueAmt | 0 | -5674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 394404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING STUDENTS APPROXIMATELY 200 SCHOLARSHIPS AWARDED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MCBURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLYE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE STRIPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TJ REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALVIN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP THURMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 261056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 261056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 261056 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55517 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38488 |
| IRS990/GrossReceiptsAmt | 0 | 954389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184212 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4395785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4906175 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579391 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14856 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FINANCIAL AID TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6364812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6905558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4383 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | M/L ADVISORY FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148093 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN J&V |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/OtherRevenueTotalAmt | 0 | 374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5347197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5804866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLYE LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 55517 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE A COMMUNITY CENTER AND MEETING FACILITY TO THE CITIZENS OF BURNET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 609455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 307389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237064 |
| IRS990/PYOtherExpensesAmt | 0 | 89999 |
| IRS990/PYOtherRevenueAmt | 0 | -6661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442470 |
| IRS990/PYTotalExpensesAmt | 0 | 397388 |
| IRS990/PYTotalRevenueAmt | 0 | 839858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1660099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1738961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2717176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 251083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 960483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2717176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2717176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3677659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579391 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 21000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 8 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 148073 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 30 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 5890683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUND LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 269181 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16348 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | -2918 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | -42555 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AGENCY SCHOLARSHIP PAID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP EXPENSE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | BHS DUAL CREDIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOLARSHIP REFUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIPS SURRENDERED |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SETON HIGHLAND LAKES - CARE A VAN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 709 NORTHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3201 S WATER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BURNET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BURNET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78611 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78611 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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 THE HAVING RECIPIENT ORGANIZATION REPORT TO THE BOARD WITH VARIOUS STATISTICAL, OPERATING, AND BUDGET REPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN HOOVER DENNIS HOOVER DIRECTOR SECRETARY FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASES IN AGENCY FUNDS -4,383 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 41781 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 85817 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6576586 |
| IRS990/TotalAssetsEOYAmt | 0 | 7131367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6576586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7131367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 703306 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26322 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6364812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6905558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 217026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 939533 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6576586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7131367 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.