Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 74-2637990 • 501(c)6 • Marble Falls, TX
Profile
To attract and support business and economic development in the marble falls area through strategic planning, workforce training, and marketing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$36,567,573
Up $2,744,025 (+8.1%) from 2023
Liabilities
Up$13,685,051
Up $253,153 (+1.9%) from 2023
Net Assets
Up$22,882,522
Up $2,490,872 (+12%) from 2023
Revenue
Up$4,711,299
Up $91,677 (+2.0%) from 2023
Expenses
Up$2,220,426
Up $341,960 (+18%) from 2023
Net Income
Down$2,490,873
Down $250,283 (-9.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To attract and support business and economic development in the marble falls area through strategic planning, workforce training, and marketing.
To attract and support business and economic development in the marble falls area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,607,603 | $19,553,685 | ▼ $2,053,918 |
| Land, Buildings, and Equipment, Net | $11,078,763 | $13,906,532 | ▲ $2,827,769 |
| Inventories for Sale or Use | - | $2,026,503 | - |
| Accounts Receivable | $608,629 | $660,477 | ▲ $51,848 |
| Other Notes and Loans Receivable, Net | $528,478 | $420,301 | ▼ $108,177 |
| Prepaid Expenses and Deferred Charges | $75 | $75 | → $0 |
| Total Assets | $33,823,548 | $36,567,573 | ▲ $2,744,025 |
| Liabilities | |||
| Other Liabilities | $13,375,000 | $13,624,219 | ▲ $249,219 |
| Accounts Payable and Accrued Expenses | $56,898 | $60,832 | ▲ $3,934 |
| Total Liabilities | $13,431,898 | $13,685,051 | ▲ $253,153 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,391,650 | $22,882,522 | ▲ $2,490,872 |
| Total Net Assets Fund Balance | $20,391,650 | $22,882,522 | ▲ $2,490,872 |
| Total Liabilities and Net Assets / Fund Balance | $33,823,548 | $36,567,573 | ▲ $2,744,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,784,018 | $6,318,857 | $11,102,875 |
| Land | $7,969,862 | - | $7,969,862 |
| Buildings | $1,105,694 | $1,899,913 | $3,005,607 |
| Equipment | $46,958 | $120,461 | $167,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Fletcher | Executive Director | FT | $161,441 | $36,095 | $197,536 |
| Name | Title |
|---|---|
| Steve Reitz | President |
| Mark Mayfield | Vice President |
| John Packer | Director |
| Judy Miller | Director |
| Lindsay Plante | Director |
| Ryan Nash | Director |
| Dave Rhodes | Director 5/21/24 to Present |
| Dee Haddock | Director 6/6/23 to 5/21/24 |
| Christina Mcdonald City Secretary | Secretary |
| Jeff Lazenby Director of Finance | Treasurer 4/7/21 to Presen |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,187,601 |
| Grants and Similar Amounts Paid | $691,448 |
| Salaries, Compensation, and Employee Benefits | $341,377 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $676,623 |
| Interest | - | - | - | $479,419 |
| Depreciation Depletion | - | - | - | $396,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $212,793 |
| Occupancy | - | - | - | $127,279 |
| Other Salaries and Wages | - | - | - | $94,957 |
| Advertising | - | - | - | $59,140 |
| Other Expenses | - | - | - | $47,467 |
| Fees for Services Management | - | - | - | $28,206 |
| Payroll Taxes | - | - | - | $19,626 |
| Fees for Services Legal | - | - | - | $16,201 |
| Grants to Domestic Individuals | - | - | - | $14,825 |
| Pension Plan Contributions | - | - | - | $11,933 |
| Conferences and Meetings | - | - | - | $9,168 |
| Office Expenses | - | - | - | $8,850 |
| Insurance | - | - | - | $6,023 |
| Travel | - | - | - | $3,815 |
| Fees for Services Accounting | - | - | - | $3,250 |
| Other Employee Benefits | - | - | - | $2,068 |
| Information Technology | - | - | - | $1,117 |
| Fees for Services Other | - | - | - | $800 |
| Total Functional Expenses | $0 | $0 | $0 | $2,220,426 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vantage Ventures | Mcallen, TX | - | Recruitment-hcc | $232,821 |
| Workforce Network Inc | Kingsland, TX | - | Workforce Development | $50,465 |
| The Falls on the Colorado Museum | Marble Falls, TX | - | Community Leverage Grant | $25,000 |
| Oos Holdings LLC | San Antonio, TX | - | Community Leverage | $20,000 |
| Highland Lakes Creative Arts | Horseshoe Bay, TX | - | Community Leverage | $14,000 |
| Baylor Scott & White Clinic - Mf | Marble Falls, TX | - | Business Improvement Grant | $10,000 |
| Baylor Scott & White Specialty Clinic - Mf | Marble Falls, TX | - | Business Improvement Grant | $10,000 |
| Heart & Soul Integrative Health & Yoga Pa | Marble Falls, TX | - | Business Improvement Grant | $10,000 |
| Highpoint Insurance Group LLC | Friendswood, TX | - | Business Improvement Grant | $10,000 |
| INMAN'S BBQ | Llano, TX | - | Business Improvement Grant | $10,000 |
| Lwr Family Partnership Lp | Austin, TX | - | Business Improvement Grant | $10,000 |
| Oos Holdings LLC | San Antonio, TX | - | Business Improvement Grant | $10,000 |
| R Cockrell Enterprises LLC | Marble Falls, TX | - | Recruitment/retention | $9,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non Tax-exempt Bonds | $12,625,000 |
| City of Marble Falls Payments on 1001 Main Street | $989,219 |
| Security Deposits | $10,000 |
“The form 990 is made available to the board of directors before it is signed and filed.”
“The city of marble falls sets the salary for the executive director. Salary surveys are used to determine compensation.”
“The organization makes its governing document and financial statements available to the public upon request.”
“ROUNDING -1.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 608629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59140 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY OF MARBLE FALLS FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307987056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21607603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19553685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 691448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 967088 |
| IRS990/CYOtherExpensesAmt | 0 | 1187601 |
| IRS990/CYOtherRevenueAmt | 0 | 51746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3692465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2490873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341377 |
| IRS990/CYTotalExpensesAmt | 0 | 2220426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4711299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396866 |
| IRS990/Desc | 0 | BUSINESS IMPROVEMENT GRANT (BIG) PROGRAM - TO PROVIDE ASSISTANCE TO LOCAL BUSINESSES IN IMPROVING THEIR PROPERTIES. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE THE EXPANSION AND DEVELOPMENT OF NEW AND EXISTING BUSINESS ENTERPRISES WITHIN THE CITY OF MARBLE FALLS, TEXAS, AND TO IMPROVE THE APPEARANCE AND VISUAL CHARACTER OF THE COMMUNITY. THE EDC WILL PROVIDE 10% IN MATCHING FUNDS, VIA REIMBURSEMENT, TO BUSINESSES WHO ARE SEEKING TO IMPROVE OR EXPAND THEIR COMMERCIAL PROPERTIES. THE MAXIMUM GRANT IS $10,000 PER APPLICANT, AND THE MINIMUM EXPENDITURE TO BE CONSIDERED FOR THE PROGRAM IS $5,000. THE APPLICATION PERIOD FOR THIS GRANT WILL REMAIN OPEN UNTIL FUNDING HAS BEEN EXHAUSTED; OR UNTIL THE EDC DETERMINES THAT ITS PROGRAM GOALS HAVE BEEN SATISFIED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20391650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22882522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 40.00 |
| 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/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 | 36095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA MCDONALD CITY SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LAZENBY DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEE HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN FLETCHER |
| 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 | 161441 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER 4/7/21 TO PRESEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR 5/21/24 TO PRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 6/6/23 TO 5/21/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 676623 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5070 |
| IRS990/GrossReceiptsAmt | 0 | 4711299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6023 |
| IRS990/InterestGrp/TotalAmt | 0 | 479419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2026503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 962018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 962018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8339231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11078763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13906532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22245763 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA THROUGH STRATEGIC PLANNING, WORKFORCE TRAINING, AND MARKETING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20391650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22882522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT AND RETENTI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13375000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13624219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4636 |
| IRS990/OtherRevenueTotalAmt | 0 | 51746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94957 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 528478 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 420301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75 |
| IRS990/PrincipalOfficerNm | 0 | STEVE REITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FICKETT CENTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3642619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18588 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LEVERAGE PROGRAM - TO PROVIDE MATCHING FUNDS TO ORGANIZATIONS THAT ARE UNDERTAKING WORTHWHILE PROJECTS IN THE COMMUNITY. PROJECTS THAT ENHANCE OUR QUALITY OF PLACE, IMPROVE THE OVERALL WELL-BEING OF THE CITY, AND MAXIMIZE RESOURCES WILL BE THE TYPES OF PROJECTS THAT ATTRACT THE ATTENTION AND SUPPORT OF THE EDC.IN THE PAST, THE EDC HAS PROVIDED COMMUNITY LEVERAGE FUNDING TO SUPPORT THE COLLEGE TO CAREERS WORKFORCE DEVELOPMENT INITIATIVE, ARTS PROJECTS, AND PARK IMPROVEMENTS, INCLUDING THE HIKE-AND-BIKE TRAIL SYSTEM, THE EXPANSION OF THE SOCCER FIELDS, AND MORE. THE EDC HAS ALLOCATED $100,000 ANNUALLY FOR THE COMMUNITY LEVERAGE PROGRAM.THE EDC IS THE SOLE AND FINAL AUTHORITY IN DETERMINING PROJECT ELIGIBILITY FOR FUNDING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT INITIATIVE - FUNDS ALLOCATED FOR THE WORKFORCE DEVELOPMENT INITIATIVE WERE MATCHING FUNDS THROUGH THE TEXAS WORKFORCE COMMISSION'S HIGH DEMAND JOB TRAINING GRANT PROGRAM. THROUGH A CONSORTIUM COMPRISED OF THE EDC, THE MARBLE FALLS INDEPENDENT SCHOOL DISTRICT, CENTRAL TEXAS COLLEGE, AND WORKFORCE NETWORK, INC., CERTIFICATIONS WERE GRANTED IN PLUMBING, ELECTRICAL, MEDICAL, AND ACCOUNTING TRADES. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITY OF MARBLE FALLS PAYMENTS ON 1001 MAIN STREET |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1825 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SIGN REPLACEMENT |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50465 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9170 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 232821 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WORKFORCE DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY LEVERAGE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RECRUITMENT/RETENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY LEVERAGE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMUNITY LEVERAGE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | RECRUITMENT-HCC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WORKFORCE NETWORK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE FALLS ON THE COLORADO MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | R COCKRELL ENTERPRISES LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HIGHLAND LAKES CREATIVE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OOS HOLDINGS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VANTAGE VENTURES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | OOS HOLDINGS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HEART & SOUL INTEGRATIVE HEALTH & YOGA PA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | BAYLOR SCOTT & WHITE CLINIC - MF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | BAYLOR SCOTT & WHITE SPECIALTY CLINIC - MF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LWR FAMILY PARTNERSHIP LP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | INMAN'S BBQ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | HIGHPOINT INSURANCE GROUP LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742367807 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742921663 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 464208266 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473977254 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 871951701 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 452742296 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 871951701 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 203157325 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 464007700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 464007700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 800014210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 742077459 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 262875161 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 736 LEGENDS PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 1333 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4100 US 281 N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 8936 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 781948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4316 N 10TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | P O BOX 781948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 707 THIRD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 810 W HIGHWAY 71 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 810 W HIGHWAY 71 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | P O BOX 91882 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 809 W YOUNG ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 4300 FM 1431 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KINGSLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MARBLE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MARBLE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HORSESHOE BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MCALLEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MARBLE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | MARBLE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MARBLE FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LLANO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | FRIENDSWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
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