Civic Intelligence

Hill Country Community Foundation

990 • Fiscal year 2017 • EIN 74-2452519

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 848Burnet, TX 78611

(512) 756-2191

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,987,898

Up $856,531 (+12%) from 2016

Net Assets

Up

$7,753,907

Up $848,349 (+12%) from 2016

Liabilities

Up

$233,991

Up $8,182 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$1,156,135

Up $216,602 (+23%) from 2016

Expenses

Up

$438,854

Up $44,450 (+11%) from 2016

Net Income

Up

$717,281

Up $172,152 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$7,987,898
Liabilities$233,991
Net Assets$7,753,907
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,156,135
Expenses$438,854
Net Income$717,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,170,991
Mission and Program Overview

Mission

Financial aid to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,906,175$5,839,400▲ $933,225
Savings and Temporary Cash Investments$1,738,961$1,577,789▼ $161,172
Land, Buildings, and Equipment, Net$458,065$570,709▲ $112,644
Accounts Receivable$28,166--
Total Assets$7,131,367$7,987,898▲ $856,531
Liabilities
Other Liabilities$148,093$144,525▼ $3,568
Accounts Payable and Accrued Expenses$77,716$89,466▲ $11,750
Total Liabilities$225,809$233,991▲ $8,182
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,804,866$6,578,804▲ $773,938
Unrestricted Net Assets$1,014,875$1,158,278▲ $143,403
Temporarily Rstr Net Assets$85,817$16,825▼ $68,992
Total Net Assets Fund Balance$6,905,558$7,753,907▲ $848,349
Total Liabilities and Net Assets / Fund Balance$7,131,367$7,987,898▲ $856,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,209$136,182$579,391
Other Land Buildings$127,500--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Keith McburnettPresident
Calvin BoydDirector
Cary JohnsonDirector
Cody HensonDirector
Dale HillDirector
Danny FloydDirector
Dennis HooverDirector
John HooverDirector
Kyle StriplingDirector
Tj ReedDirector
David BennettSecretary
Philip ThurmanTreasurer
Sallye LongVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,038
Program Service Revenue
$0
Investment Income
$488,791
Other Revenue
$-4,694
All Other Contributions
$672,038
Change in Net Assets
$717,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,136
Other Expenses$109,718
Total Fundraising Expense$36,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$278,575--$278,575
Grants to Domestic Orgs$50,561--$50,561
Occupancy$13,712--$13,712
Fees for Services Accounting-$5,600-$5,600
All Other Expenses-$3,991-$3,991
Other Expenses-$2,815$36,363$2,815
Total Functional Expenses$342,848$59,643$36,363$438,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club GrantBurnet, TX3Community Support$30,000
Seton Highland Lakes - Care a VanBurnet, TX3Community Support$15,000
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$144,525
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 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, Page 6, Part VI, Line 2

“John hoover dennis hoover director secretary father and son”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Sallye Long
Title
Vice-president
Phone
5127562191
Signed
2018-10-29

Organization Details

Principal Officer
Philip Thurman
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease agency fund 3,568 land donated 2007 127,500 total 131,068”

Raw XML AppendixShowing 400 of 445 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/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/ExpenseAmt050561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050561
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A COMMUNITY CENTER AND MEETING FACILITY TO THE CITIZENS OF BURNET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316573
IRS990/PYInvestmentIncomeAmt0241901
IRS990/PYOtherExpensesAmt077831
IRS990/PYOtherRevenueAmt0-5674
IRS990/PYRevenuesLessExpensesAmt0545129
IRS990/PYTotalExpensesAmt0394404
IRS990/PYTotalRevenueAmt0939533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0717281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75120
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt03000708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000708
IRS990ScheduleA/TotalSupportAmt03994655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579391
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0144525
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt026
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06595629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570709
IRS990ScheduleD/TotalLiabilityAmt0144525
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0-8156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1-57980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4328092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP REFUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS SURRENDERED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AGENCY SCHOLARSHIP PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BHS DUAL COURSE CREDIT ST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP EXPENSE
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SETON HIGHLAND LAKES - CARE A VAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 NORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13201 S WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURNET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178611
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 THE HAVING RECIPIENT ORGANIZATION REPORT TO THE BOARD WITH VARIOUS STATISTICAL, OPERATING, AND BUDGET REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HOOVER DENNIS HOOVER DIRECTOR SECRETARY FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE AGENCY FUND 3,568 LAND DONATED 2007 127,500 TOTAL 131,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07131367
IRS990/TotalAssetsEOYAmt07987898
IRS990/TotalAssetsGrp/BOYAmt07131367
IRS990/TotalAssetsGrp/EOYAmt07987898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225809
IRS990/TotalLiabilitiesEOYAmt0233991
IRS990/TotalLiabilitiesGrp/BOYAmt0225809
IRS990/TotalLiabilitiesGrp/EOYAmt0233991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06905558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07753907
IRS990/TotalProgramServiceExpensesAmt0342848
IRS990/TotalRevenueGrp/ExclusionAmt0148035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156135
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07131367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07987898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,898
Liabilities
$233,991
Net assets
$7,753,907
Revenue
$1,156,135
Expenses
$438,854
Net income
$717,281
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
2017Detailed filing. Detailed filing data is available for this year.$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