Civic Intelligence

Marble Falls Economic Development

990 • Fiscal year 2019 • EIN 74-2637990

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileMARBLEFALLSECONOMY.COM
800 3rd StreetMarble Falls, TX 78654

(830) 798-7056

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$142,167

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

7.5%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,188,752

Up $3,008,987 (+18%) from 2018

Net Assets

Down

$11,389,457

Down $5,774,052 (-34%) from 2018

Liabilities

Up

$8,799,295

Up $8,783,039 (+54030%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$2,686,008

Up $188,513 (+7.5%) from 2018

Expenses

Down

$1,499,940

Down $549,873 (-27%) from 2018

Net Income

Up

$1,186,068

Up $738,386 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,510,443Liabilities 2011: $105,834Net Assets 2011: $9,404,6092011Assets 2012: $9,465,383Liabilities 2012: $12,388Net Assets 2012: $9,452,9952012Assets 2013: $9,341,240Liabilities 2013: $71,367Net Assets 2013: $9,269,8732013Assets 2014: $11,448,592Liabilities 2014: $81,814Net Assets 2014: $11,366,7782014Assets 2015: $10,210,529Liabilities 2015: $67,052Net Assets 2015: $10,143,4772015Assets 2016: $10,294,119Liabilities 2016: $89,432Net Assets 2016: $10,204,6872016Assets 2017: $16,565,060Liabilities 2017: $56,136Net Assets 2017: $16,508,9242017Assets 2018: $17,179,765Liabilities 2018: $16,256Net Assets 2018: $17,163,5092018Assets 2019: $20,188,752Liabilities 2019: $8,799,295Net Assets 2019: $11,389,4572019Assets 2020: $19,985,747Liabilities 2020: $8,162,931Net Assets 2020: $11,822,8162020Assets 2021: $20,873,582Liabilities 2021: $7,523,138Net Assets 2021: $13,350,4442021Assets 2022: $32,285,301Liabilities 2022: $14,634,807Net Assets 2022: $17,650,4942022Assets 2023: $33,823,548Liabilities 2023: $13,431,898Net Assets 2023: $20,391,6502023Assets 2024: $36,567,573Liabilities 2024: $13,685,051Net Assets 2024: $22,882,5222024

Highlighted filing

2019

Assets$20,188,752
Liabilities$8,799,295
Net Assets$11,389,457
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,746,598Expenses 2011: $1,413,722Net Income 2011: $332,8762011Revenue 2012: $1,635,550Expenses 2012: $1,173,250Net Income 2012: $462,3002012Revenue 2013: $1,826,534Expenses 2013: $1,436,411Net Income 2013: $390,1232013Revenue 2014: $6,144,307Expenses 2014: $5,101,465Net Income 2014: $1,042,8422014Revenue 2015: $2,129,408Expenses 2015: $2,983,626Net Income 2015: -$854,2182015Revenue 2016: $2,217,494Expenses 2016: $1,850,903Net Income 2016: $366,5912016Revenue 2017: $9,206,737Expenses 2017: $3,091,174Net Income 2017: $6,115,5632017Revenue 2018: $2,497,495Expenses 2018: $2,049,813Net Income 2018: $447,6822018Revenue 2019: $2,686,008Expenses 2019: $1,499,940Net Income 2019: $1,186,0682019Revenue 2020: $2,974,936Expenses 2020: $2,541,577Net Income 2020: $433,3592020Revenue 2021: $3,625,669Expenses 2021: $2,098,041Net Income 2021: $1,527,6282021Revenue 2022: $6,358,572Expenses 2022: $2,058,522Net Income 2022: $4,300,0502022Revenue 2023: $4,619,622Expenses 2023: $1,878,466Net Income 2023: $2,741,1562023Revenue 2024: $4,711,299Expenses 2024: $2,220,426Net Income 2024: $2,490,8732024

Highlighted filing

2019

Revenue$2,686,008
Expenses$1,499,940
Net Income$1,186,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,736,008
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,117,626$10,333,462▲ $2,215,836
Cash and Non-Interest-Bearing Accounts$8,695,626$7,924,298▼ $771,328
Other Notes and Loans Receivable, Net$0$868,338▲ $868,338
Accounts Receivable$366,438$397,029▲ $30,591
Prepaid Expenses and Deferred Charges$75$39▼ $36
Total Assets$17,179,765$20,188,752▲ $3,008,987
Other Assets Total$0$665,586▲ $665,586
Liabilities
Other Liabilities$0$8,635,000▲ $8,635,000
Accounts Payable and Accrued Expenses$16,256$164,295▲ $148,039
Total Liabilities$16,256$8,799,295▲ $8,783,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,163,509$11,389,457▼ $5,774,052
Total Net Assets Fund Balance$17,163,509$11,389,457▼ $5,774,052
Total Liabilities and Net Assets / Fund Balance$17,179,765$20,188,752▲ $3,008,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,551,345$4,862,198$8,413,543
Land$5,011,041-$5,011,041
Buildings$1,697,285$1,308,322$3,005,607
Equipment$73,791$93,628$167,419
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian FletcherExecutive DirectorFT$121,783$20,384$142,167

Board Members and Trustees

NameTitle
Steve ReitzPresident
Mark MayfieldVice President
Dee Haddock Joined 362019Director
Jane Hurst Resigned 1172018Director
John PackerDirector
Judy MillerDirector
Lindsay PlanteDirector
Ryan NashDirector
Christina Mcdonald City SecretarySecretary
Margie Cardenas Director of FinanceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Halff & AssociatesDesign & EngineeringP O BOX 678316, Dallas, TX 75267$148,310
Revenue and Support

Revenue Composition

Contributions and Grants
$30,206
Program Service Revenue
$2,458,410
Investment Income
$199,988
Other Revenue
$-2,596
Change in Net Assets
$1,186,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,159
Grants and Similar Amounts Paid$459,214
Salaries, Compensation, and Employee Benefits$245,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$459,214
Interest---$400,367
Depreciation Depletion---$195,473
Current Officers, Directors, Trustees, and Key Employees---$154,957
Advertising---$79,045
Other Salaries and Wages---$68,400
Occupancy---$61,981
Payroll Taxes---$14,547
Fees for Services Legal---$12,368
Fees for Services Management---$11,700
Office Expenses---$8,517
Pension Plan Contributions---$6,037
Travel---$5,980
Other Expenses---$5,080
Insurance---$4,266
Conferences and Meetings---$3,685
Fees for Services Accounting---$3,000
Information Technology---$2,938
Other Employee Benefits---$1,626
Fees for Services Other---$759
Total Functional Expenses$0$0$0$1,499,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Marble FallsMarble Falls, TX-Economic Incentives and Marketing$248,924
City of Marble FallsMarble Falls, TX-Community Leverage Grant - Harmony Park and Walkway of Lights Projects$58,146
Workforce Network IncCorpus Christi, TX-Job Training Grant$56,787
Jacqueline Blakely Dba Bear King Brewing CompanyMarble Falls, TX-Community Leverage Grant$25,000
Braced Orthodontics PllcMarble Falls, TX-Business Improvement Grant$10,000
Cannei PropertiesMarble Falls, TX-Business Improvement Grant$10,000
Mcmanus Family TrustSan Antonio, TX-Business Improvement Grant$10,000
Wallace House LLCAustin, TX-Business Improvement Grant$10,000
Waddell-williams EnterprisesSpicewood, TX-Community Leverage Grant$5,798
Marble Falls Rodeo AssociationMarble Falls, TX-Community Leverage Grant$5,000
Carol Klepser Dba Ck Medical SpaMarble Falls, TX-Business Improvement Grant$4,549
Save the World Brewing LLCMarble Falls, TX-Business Improvement Grant$3,394
Marble Falls Senior ActivitiesMarble Falls, TX-Community Leverage Grant$3,000
Kenneth TriceLampasas, TX-Business Improvement Grant$2,615
Century 21 Keiser & CoMarble Falls, TX-Sign Replacement Program$1,500
Hill Country Office SolutionsMarble Falls, TX-Business Improvement Grant$1,026
Seth a Harris Dds PllcMarble Falls, TX-Sign Replacement Program$813
SUSIE'S TRAVEL TIMEMarble Falls, TX-Sign Replacement Program$791
Western Spur InvestmentsMarble Falls, TX-Business Improvement Grant$540
Kristopher Reeves Dba Reeves Sport & SpineMarble Falls, TX-Sign Replacement Program$533
Eve CoutureMarble Falls, TX-Sign Replacement Program$460
Cibolo Creek AcquisitionSan Antonio, TX-Community Leverage Grant$338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Tax-exempt Bonds$8,625,000
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the board of directors before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Economic Development
EIN
74-2637990
Phone
8307987056
Address
800 3RD STREET, MARBLE FALLS, TX 78654

Signing Officer

Name
Christian Fletcher
Title
Executive Director
Phone
8307987056
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Fletcher
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ATTRACT AND SUPPORT BUSINESS AND ECONOMIC DEVELOPMENT IN THE MARBLE FALLS AREA THROUGH STRATEGIC PLANNING, WORKFORCE TRAINING, AND MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017163509
IRS990/NetAssetsOrFundBalancesEOYAmt011389457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061981
IRS990/OfficeExpensesGrp/TotalAmt08517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0665586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01626
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND RETENTI
IRS990/OtherExpensesGrp/TotalAmt05080
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08635000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OPTION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt07554
IRS990/OtherSalariesAndWagesGrp/TotalAmt068400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0868338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014547
IRS990/PensionPlanContributionsGrp/TotalAmt06037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/PrincipalOfficerNm0CHRISTIAN FLETCHER
IRS990/PriorPeriodAdjustmentsAmt0-6960120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FICKETT CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02378945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235767
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy2Grp/ExpenseAmt097283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097283
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056787
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SIGN REPLACEMENT PROGRAM - TO PROVIDE ASSISTANCE TO LOCAL BUSINESSES IN IMPROVING THE VISUAL CHARACTER, APPEARANCE, AND IMAGE OF THE BUSINESS COMMUNITY. THE EDC WILL PROVIDE A 50/50 FUNDING MATCH ($1,500 MAXIMUM GRANT, VIA REIMBURSEMENT) TO BUSINESSES WHO ARE SEEKING TO REPLACE ONE ON-SITE BUSINESS SIGN. NEW SIGNS OR ADDITIONAL SIGNS WILL NOT BE FUNDED UNDER THIS PROGRAM, WHICH APPLIES TO SIGN REPLACEMENT ONLY. THE EDC WILL MAKE AVAILABLE UP TO $15,000 IN TOTAL FUNDING FOR FY 2017-2018. 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/ProgSrvcAccomActyOtherGrp/Desc1TRANSFERS TO THE CITY OF MARBLE FALLS - TO SUPORT ECONOMIC DEVELOPMENT, INCENTIVES AND MARKETING EFFORTS TO ATTRACT BUSINESSES TO THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FICKETT CENTER - CENTRAL TEXAS COLLEGE AND TEXAS TECH UNIVERSITY OFFER COLLEGE COURSES AT A SATELLITE CAMPUS LOCATED IN THE MFEDC OWNED CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROMOTION OF MARBLE FALLS AND THE HILL COUNTRY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DEBT SERVICE - INTEREST PAID ON OUTSTANDING BONDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04097
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1248924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2256746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4400368
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1248924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02259709
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200055
IRS990/PYOtherExpensesAmt01817035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037731
IRS990/PYRevenuesLessExpensesAmt0447682
IRS990/PYSalariesCompEmpBnftPaidAmt0232778
IRS990/PYTotalExpensesAmt02049813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497495
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01186068
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt01697285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005607
IRS990ScheduleD/EquipmentGrp/BookValueAmt073791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167419
IRS990ScheduleD/LandGrp/BookValueAmt05011041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05011041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03551345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04862198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08413543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON TAX-EXEMPT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010333462
IRS990ScheduleD/TotalLiabilityAmt08635000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03394
IRS990ScheduleI/RecipientTable/CashGrantAmt12615
IRS990ScheduleI/RecipientTable/CashGrantAmt24549
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt41026
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7540
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt956787
IRS990ScheduleI/RecipientTable/CashGrantAmt10338
IRS990ScheduleI/RecipientTable/CashGrantAmt115798
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1558146
IRS990ScheduleI/RecipientTable/CashGrantAmt16813
IRS990ScheduleI/RecipientTable/CashGrantAmt17533
IRS990ScheduleI/RecipientTable/CashGrantAmt181500
IRS990ScheduleI/RecipientTable/CashGrantAmt19791
IRS990ScheduleI/RecipientTable/CashGrantAmt20460
IRS990ScheduleI/RecipientTable/CashGrantAmt21248924
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9JOB TRAINING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY LEVERAGE GRANT - HARMONY PARK AND WALKWAY OF LIGHTS PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ECONOMIC INCENTIVES AND MARKETING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVE THE WORLD BREWING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENNETH TRICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAROL KLEPSER DBA CK MEDICAL SPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MCMANUS FAMILY TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HILL COUNTRY OFFICE SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BRACED ORTHODONTICS PLLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WALLACE HOUSE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTERN SPUR INVESTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CANNEI PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WORKFORCE NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CIBOLO CREEK ACQUISITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WADDELL-WILLIAMS ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MARBLE FALLS RODEO ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MARBLE FALLS SENIOR ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14JACQUELINE BLAKELY DBA BEAR KING BREWING COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CITY OF MARBLE FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SETH A HARRIS DDS PLLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17KRISTOPHER REEVES DBA REEVES SPORT & SPINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18CENTURY 21 KEISER & CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SUSIE'S TRAVEL TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20EVE COUTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21CITY OF MARBLE FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0461652359
IRS990ScheduleI/RecipientTable/RecipientEIN1822219451
IRS990ScheduleI/RecipientTable/RecipientEIN2746471946
IRS990ScheduleI/RecipientTable/RecipientEIN3800450791
IRS990ScheduleI/RecipientTable/RecipientEIN4831166827
IRS990ScheduleI/RecipientTable/RecipientEIN5824374434
IRS990ScheduleI/RecipientTable/RecipientEIN6742730593
IRS990ScheduleI/RecipientTable/RecipientEIN7900275390

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188,752
Liabilities
$8,799,295
Net assets
$11,389,457
Revenue
$2,686,008
Expenses
$1,499,940
Net income
$1,186,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$13.7$22.9$4.71$2.22$2.49
2023Detailed filing. Detailed filing data is available for this year.$33.8$13.4$20.4$4.62$1.88$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$14.6$17.7$6.36$2.06$4.30
2021Detailed filing. Detailed filing data is available for this year.$20.9$7.52$13.4$3.63$2.10$1.53
2020Detailed filing. Detailed filing data is available for this year.$20.0$8.16$11.8$2.97$2.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.2$8.80$11.4$2.69$1.50$1.19
2018Summary only. Only limited summary data is available for this year.$17.2$0.02$17.2$2.50$2.05$0.45
2017Summary only. Only limited summary data is available for this year.$16.6$0.06$16.5$9.21$3.09$6.12
2016Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.22$1.85$0.37
2015Summary only. Only limited summary data is available for this year.$10.2$0.07$10.1$2.13$2.98$0.85
2014Summary only. Only limited summary data is available for this year.$11.4$0.08$11.4$6.14$5.10$1.04
2013Summary only. Only limited summary data is available for this year.$9.34$0.07$9.27$1.83$1.44$0.39
2012Summary only. Only limited summary data is available for this year.$9.47$0.01$9.45$1.64$1.17$0.46
2011Summary only. Only limited summary data is available for this year.$9.51$0.11$9.40$1.75$1.41$0.33