Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2625611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,213,337
Up $248,965 (+26%) from 2012
Net Assets
Up$1,095,685
Up $142,612 (+15%) from 2012
Liabilities
Up$117,652
Up $106,353 (+941%) from 2012
Revenue
Down$359,928
Down $280,598 (-44%) from 2012
Expenses
Up$217,316
Up $33,290 (+18%) from 2012
Net Income
Down$142,612
Down $313,888 (-69%) from 2012
To promote interest and participation in various recreational, social, educational, and life enrichment activities for the benefit of senior citizens.
To promote interest and participation in various recreational, social educational and life enrichment activities for the benefit of senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,650 | $1,080,403 | ▲ $843,753 |
| Savings and Temporary Cash Investments | $444,168 | $106,469 | ▼ $337,699 |
| Pledges and Grants Receivable | $133,000 | $17,250 | ▼ $115,750 |
| Prepaid Expenses and Deferred Charges | $1,800 | $9,115 | ▲ $7,315 |
| Cash and Non-Interest-Bearing Accounts | $110,602 | $100 | ▼ $110,502 |
| Total Assets | $964,372 | $1,213,337 | ▲ $248,965 |
| Other Assets Total | $38,152 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $102,000 | - |
| Accounts Payable and Accrued Expenses | $11,299 | $13,052 | ▲ $1,753 |
| Deferred Revenue | - | $2,600 | - |
| Total Liabilities | $11,299 | $117,652 | ▲ $106,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,701 | $1,084,435 | ▲ $496,734 |
| Temporarily Rstr Net Assets | $365,372 | $11,250 | ▼ $354,122 |
| Total Net Assets Fund Balance | $953,073 | $1,095,685 | ▲ $142,612 |
| Total Liabilities and Net Assets / Fund Balance | $964,372 | $1,213,337 | ▲ $248,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,088 | - | $1,123,088 |
| Land | $72,673 | - | $72,673 |
| Name | Title |
|---|---|
| Larry May | Chairperson |
| Claudia Selko | Director |
| Jan Patrin | Director |
| Marianne Dorsett | Director |
| Romayne Mertens | Director |
| Eldyn Ingerick | - |
| Helen Schoolcraft | Secretary |
| Larry May | Secretary |
| Arnold Ulland | Treasurer |
| Patti Eastman | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $67,179 |
| Total Noncash Contributions | 1 | $67,179 |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,146 |
| Salaries, Compensation, and Employee Benefits | $74,670 |
| Total Fundraising Expense | $19,124 |
| Professional Fundraising Fees | $12,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,340 | $10,231 | $6,624 | $69,195 |
| Occupancy | $33,183 | $3,688 | - | $36,871 |
| All Other Expenses | $12,432 | $569 | - | $13,001 |
| Fees for Services Professional Fundraising | - | - | $12,500 | $12,500 |
| Depreciation Depletion | $10,944 | $1,216 | - | $12,160 |
| Office Expenses | $7,072 | $786 | - | $7,858 |
| Insurance | $5,739 | $638 | - | $6,377 |
| Payroll Taxes | $4,927 | $548 | - | $5,475 |
| Fees for Services Accounting | $4,367 | $485 | - | $4,852 |
| Other Expenses | $4,783 | $1,293 | - | $4,783 |
| Advertising | $4,153 | $461 | - | $4,614 |
| Conferences and Meetings | $2,573 | $286 | - | $2,859 |
| Total Functional Expenses | $177,991 | $20,201 | $19,124 | $217,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,316 |
| Total Expenses per Audited Statements | $217,316 |
| Total Expenses per Form 990 | $217,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,065 |
| Fundraising Direct Expenses | $13,003 |
| Professional Fundraising Fees | $12,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,232 | $25,232 | $8,702 | $16,530 |
| Event 2 | $22,517 | $22,517 | $4,099 | $18,418 |
| Total Events | $47,749 | $47,749 | $12,801 | $34,948 |
“Audit is reviewed by management. 990 is prepared from audited financial statements.”
“Compensation determined by board of directors”
“Compensation determined by board of directors.”
“UPON REQUEST”
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 | 11299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL EDUCATIONAL AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4614 |
| IRS990/AllOtherContributionsAmt | 0 | 260939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13001 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARNOLD ULLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8304383111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 30280 COUGAR BEND |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BULVERDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1287 |
| IRS990/CYOtherExpensesAmt | 0 | 130146 |
| IRS990/CYOtherRevenueAmt | 0 | 39062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74670 |
| IRS990/CYTotalExpensesAmt | 0 | 217316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12500 |
| IRS990/CYTotalRevenueAmt | 0 | 359928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12160 |
| IRS990/Desc | 0 | APPROXIMATELY 510 MEMBERS PROVIDED PROGRAMS AND SERVICES FOR SENIORS TO ADDRESS AND PROMOTE RECREATION, PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS WITH VOLUNTEERS CONTRIBUTING APPROXIMATELY 7,000 HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4852 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LARRY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMAYNE MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD ULLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN SCHOOLCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN PATRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA SELKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELDYN INGERICK |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52065 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229668 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL EDUCATIONAL AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 953073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1095685 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 67179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38152 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND FITNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY FURN / SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SENIOR OUTREACH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9115 |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD ULLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH AND FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GYM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19892 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 14631 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10667 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 3740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1489 |
| IRS990/PYOtherExpensesAmt | 0 | 115602 |
| IRS990/PYOtherRevenueAmt | 0 | 29494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56924 |
| IRS990/PYTotalExpensesAmt | 0 | 184026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11500 |
| IRS990/PYTotalRevenueAmt | 0 | 640526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142612 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106469 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 941427 |
| 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 | 1123088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1123088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72673 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359928 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1195761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 359928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 5K RUN/WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUNDRAISERS - O |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 67179 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIT IS REVIEWED BY MANAGEMENT. 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 365372 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 964372 |
| IRS990/TotalAssetsEOYAmt | 0 | 1213337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1213337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260939 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 953073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359928 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587701 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1084435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 353 |
| IRS990/USAddress/City | 0 | BULVERDE |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 781630353 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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