Civic Intelligence

North Austin Foundation Inc

990 • Fiscal year 2021 • EIN 74-2456806

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.NORTHAUSTINFOUNDATION.COM
1000 Prairie TrailAustin, TX 78758

(512) 614-0184

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$245,180

Up $13,297 (+5.7%) from 2020

Net Assets

Up

$244,633

Up $13,258 (+5.7%) from 2020

Liabilities

Up

$547

Up $39 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$59,043

Down $16,828 (-22%) from 2020

Expenses

Down

$60,785

Down $49,142 (-45%) from 2020

Net Income

Up

-$1,742

Up $32,314 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $180,756Liabilities 2010: $7,494Net Assets 2010: $173,2622010Assets 2011: $151,961Liabilities 2011: $3,087Net Assets 2011: $148,8742011Assets 2012: $179,216Liabilities 2012: $2,069Net Assets 2012: $177,1472012Assets 2013: $223,203Liabilities 2013: $3,552Net Assets 2013: $219,6512013Assets 2014: $232,796Liabilities 2014: $2,807Net Assets 2014: $229,9892014Assets 2015: $244,984Liabilities 2015: $2,193Net Assets 2015: $242,7912015Assets 2016: $297,198Liabilities 2016: $2,516Net Assets 2016: $294,6822016Assets 2017: $325,979Liabilities 2017: $4,542Net Assets 2017: $321,4372017Assets 2018: $311,097Liabilities 2018: $2,597Net Assets 2018: $308,5002018Assets 2019: $223,278Liabilities 2019: $1,191Net Assets 2019: $222,0872019Assets 2020: $231,883Liabilities 2020: $508Net Assets 2020: $231,3752020Assets 2021: $245,180Liabilities 2021: $547Net Assets 2021: $244,6332021Assets 2022: $231,041Liabilities 2022: $697Net Assets 2022: $230,3442022Assets 2023: $209,889Liabilities 2023: $1,762Net Assets 2023: $208,1272023Assets 2024: $95,697Liabilities 2024: $1,661Net Assets 2024: $94,0362024

Highlighted filing

2021

Assets$245,180
Liabilities$547
Net Assets$244,633
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $156,7322010Expenses 2011: $135,6442011Expenses 2012: $105,5112012Expenses 2013: $116,2732013Revenue 2014: $137,120Expenses 2014: $126,782Net Income 2014: $10,3382014Revenue 2015: $134,258Expenses 2015: $121,456Net Income 2015: $12,8022015Revenue 2016: $188,035Expenses 2016: $136,144Net Income 2016: $51,8912016Revenue 2017: $167,597Expenses 2017: $140,842Net Income 2017: $26,7552017Revenue 2018: $120,066Expenses 2018: $133,003Net Income 2018: -$12,9372018Revenue 2019: $39,666Expenses 2019: $138,288Net Income 2019: -$98,6222019Revenue 2020: $75,871Expenses 2020: $109,927Net Income 2020: -$34,0562020Revenue 2021: $59,043Expenses 2021: $60,785Net Income 2021: -$1,7422021Revenue 2022: $86,456Expenses 2022: $100,745Net Income 2022: -$14,2892022Revenue 2023: $115,821Expenses 2023: $138,038Net Income 2023: -$22,2172023Revenue 2024: $52,444Expenses 2024: $166,535Net Income 2024: -$114,0912024

Highlighted filing

2021

Revenue$59,043
Expenses$60,785
Net Income-$1,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,321,603
Mission and Program Overview

Mission

Operates a facility to promote recovery from drug and alcohol addiction.

The foundation operates a facility to promote recovery from drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,762$71,172▲ $410
Land, Buildings, and Equipment, Net$74,535$58,926▼ $15,609
Cash and Non-Interest-Bearing Accounts$44,920$49,143▲ $4,223
Total Assets$231,883$245,180▲ $13,297
Other Assets Total$41,666$65,939▲ $24,273
Liabilities
Other Liabilities$233$333▲ $100
Accounts Payable and Accrued Expenses$275$214▼ $61
Total Liabilities$508$547▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,375$244,633▲ $13,258
Total Net Assets Fund Balance$231,375$244,633▲ $13,258
Total Liabilities and Net Assets / Fund Balance$231,883$245,180▲ $13,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,605$63,565$110,170
Buildings$6,667$93,333$100,000
Equipment$3,893$21,035$24,928
Other Land Buildings$1,761$2,661$4,422
Other Assets Org$65,939--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elaine ReaganChairperson
Jason OrtegaDirector
Judy TinkerDirector
Lora MoldonadoDirector
Samuel SaldanaDirector
Mary RitchisonSecretary
Keith MansionTreasurer as of 9/20
Cheryl CurtisTreasurer Through 9/20
Revenue and Support

Revenue Composition

Contributions and Grants
$16,439
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$42,083
All Other Contributions
$15,499
Change in Net Assets
$-1,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,164
Salaries, Compensation, and Employee Benefits$19,621
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,174--$18,174
Depreciation Depletion$15,609--$15,609
Occupancy$11,617--$11,617
Insurance$2,949$2,949-$5,898
Fees for Services Accounting-$4,300-$4,300
Payroll Taxes$1,447--$1,447
Information Technology-$379-$379
Other Expenses$102$60$10$172
Advertising$139--$139
Office Expenses-$58-$58
All Other Expenses$20--$20
Total Functional Expenses$52,811$7,964$10$60,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,281,795
Gaming Direct Expenses$1,262,560
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
Payroll Liabilities$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by the president and treasurer; a copy of the final 990 is provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Board members vote when a decision could potentially involve a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Austin Foundation Inc
EIN
74-2456806
Phone
5126140184
Address
1000 PRAIRIE TRAIL, AUSTIN, TX 78758

Signing Officer

Name
Elaine Reagan
Title
Chairperson
Phone
5126140184
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Reagan
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fiscal year bingo adjustment 15,000.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION OPERATES A FACILITY TO PROMOTE RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
IRS990/AllOtherContributionsAmt015499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05126140184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 PRAIRIE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044920
IRS990/CashNonInterestBearingGrp/EOYAmt049143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt041164
IRS990/CYOtherRevenueAmt042083
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1742
IRS990/CYSalariesCompEmpBnftPaidAmt019621
IRS990/CYTotalExpensesAmt060785
IRS990/CYTotalFundraisingExpenseAmt010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015609
IRS990/DepreciationDepletionGrp/TotalAmt015609
IRS990/Desc0WE PROVIDE A DRUG AND ALCOHOL-FREE ENVIRONMENT FOR PEOPLE RECOVERING FROM THE DISEASE OF ALCOHOL AND/OR OTHER DRUG ADDICTIONS. WE OFFER A STABLE PLACE TO ATTEND ALCOHOLICS ANONYMOUS AND OTHER 12-STEP MEETINGS. IT IS AN ENVIRONMENT WHERE PEER SUPPORT IS AVAILABLE 24 HOURS A DAY. SHELTER IS PROVIDED TO PEOPLE AWAITING AND PREPARING FOR INPATIENT TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY RITCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA MOLDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MANSION
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THROUGH 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AS OF 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01262560
IRS990/GamingGrossIncomeAmt01281795
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01321603
IRS990/GrossRentsGrp/RealAmt017310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0379
IRS990/InformationTechnologyGrp/TotalAmt0379
IRS990/InsuranceGrp/ManagementAndGeneralAmt02949
IRS990/InsuranceGrp/ProgramServicesAmt02949
IRS990/InsuranceGrp/TotalAmt05898
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058926
IRS990/LandBldgEquipCostOrOtherBssAmt0239520
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DEPENDENCY ON ALCOHOL AND/OR OTHER DRUGS TO BEGIN AND MAINTAIN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231375
IRS990/NetAssetsOrFundBalancesEOYAmt0244633
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-22883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019235
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt042118
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017310
IRS990/NetUnrelatedBusTxblIncmAmt049684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011617
IRS990/OccupancyGrp/TotalAmt011617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041666
IRS990/OtherAssetsTotalGrp/EOYAmt065939
IRS990/OtherChangesInNetAssetsAmt015000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt01629
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherLiabilitiesGrp/BOYAmt0233
IRS990/OtherLiabilitiesGrp/EOYAmt0333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BINGO PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08566
IRS990/OtherRevenueTotalAmt05538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018174
IRS990/OtherSalariesAndWagesGrp/TotalAmt018174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01447
IRS990/PayrollTaxesGrp/TotalAmt01447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAINE REAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt061427
IRS990/PYOtherRevenueAmt028913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34056
IRS990/PYSalariesCompEmpBnftPaidAmt048500
IRS990/PYTotalExpensesAmt0109927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01358530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01412614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0353039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0443340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0480043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01291743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199844
IRS990ScheduleA/InvestmentIncomeCYPct00.06560
IRS990ScheduleA/InvestmentIncomePYPct00.30380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt050684
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt087262
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt059509
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0197683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92370
IRS990ScheduleA/PublicSupportPY509Pct00.69120
IRS990ScheduleA/PublicSupportTotal509Amt02813139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01401456
IRS990ScheduleA/Total509Grp/TotalAmt02838139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03045382
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/BookValueAmt06667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO EQUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065939
IRS990ScheduleD/TotalLiabilityAmt0333
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt030500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0351298
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0691282
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01042580
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01262560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0353039
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0928756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01281795
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019235
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0167105
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157044
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014563
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt038312
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAMELA SIMPSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 MARQUITA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER; A COPY OF THE FINAL 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE WHEN A DECISION COULD POTENTIALLY INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL YEAR BINGO ADJUSTMENT 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,180
Liabilities
$547
Net assets
$244,633
Revenue
$59,043
Expenses
$60,785
Net income
-$1,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.52$1.67$1.14
2023Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$1.16$1.38$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.86$1.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.59$0.61$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.76$1.10$0.34
2019Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.40$1.38$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$1.20$1.33$0.13
2017Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$1.68$1.41$0.27
2016Summary only. Only limited summary data is available for this year.$2.97$0.03$2.95$1.88$1.36$0.52
2015Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$1.34$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.37$1.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.20$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.73$1.57