Civic Intelligence

Marble Falls Economic Development

990 • Fiscal year 2020 • EIN 74-2637990

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 29, 2021

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

(830) 798-7079

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$150,673

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$19,985,747

Down $203,005 (-1.0%) from 2019

Net Assets

Up

$11,822,816

Up $433,359 (+3.8%) from 2019

Liabilities

Down

$8,162,931

Down $636,364 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$2,974,936

Up $288,928 (+11%) from 2019

Expenses

Up

$2,541,577

Up $1,041,637 (+69%) from 2019

Net Income

Down

$433,359

Down $752,709 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$19,985,747
Liabilities$8,162,931
Net Assets$11,822,816
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,974,936
Expenses$2,541,577
Net Income$433,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$2,974,936
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$10,333,462$10,155,080▼ $178,382
Cash and Non-Interest-Bearing Accounts$7,924,298$7,817,619▼ $106,679
Other Notes and Loans Receivable, Net$868,338$913,514▲ $45,176
Accounts Receivable$397,029$433,873▲ $36,844
Prepaid Expenses and Deferred Charges$39$75▲ $36
Total Assets$20,188,752$19,985,747▼ $203,005
Other Assets Total$665,586$665,586→ $0
Liabilities
Other Liabilities$8,635,000$8,100,000▼ $535,000
Accounts Payable and Accrued Expenses$164,295$62,931▼ $101,364
Total Liabilities$8,799,295$8,162,931▼ $636,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,389,457$11,389,457→ $0
Total Net Assets Fund Balance$11,389,457$11,822,816▲ $433,359
Total Liabilities and Net Assets / Fund Balance$20,188,752$19,985,747▼ $203,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,511,263$5,205,489$8,716,752
Land$5,011,041-$5,011,041
Buildings$1,564,352$1,441,255$3,005,607
Equipment$68,424$98,995$167,419
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian FletcherExecutive DirectorFT$124,857$25,816$150,673

Board Members and Trustees

NameTitle
Steve ReitzPresident
Mark MayfieldVice President
Dee HaddockDirector
John PackerDirector
Judy MillerDirector
Lindsay PlanteDirector
Christina Mcdonald City SecretarySecretary
Baron Sauls Director of FinanceTreasurer From 1/7/20
Margie Cardenas Director of FinanceTreasurer Until 1/6/20
Revenue and Support

Revenue Composition

Contributions and Grants
$24,760
Program Service Revenue
$2,562,716
Investment Income
$382,460
Other Revenue
$5,000
Change in Net Assets
$433,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,018
Grants and Similar Amounts Paid$984,603
Salaries, Compensation, and Employee Benefits$259,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$962,124
Depreciation Depletion---$481,591
Interest---$381,376
Other Expenses---$175,586
Current Officers, Directors, Trustees, and Key Employees---$160,950
Advertising---$85,030
Other Salaries and Wages---$74,350
Fees for Services Other---$67,596
Occupancy---$58,957
Grants to Domestic Individuals---$22,479
Payroll Taxes---$15,218
Fees for Services Management---$14,971
Fees for Services Legal---$9,113
Pension Plan Contributions---$7,857
Office Expenses---$6,427
Travel---$4,750
Insurance---$4,632
Conferences and Meetings---$3,581
Fees for Services Accounting---$3,250
Other Employee Benefits---$1,581
Information Technology---$158
Total Functional Expenses$0$0$0$2,541,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mflbj Chamber of CommerceMarble Falls, TX-Community Leverage Grant$45,000
City of Marble FallsMarble Falls, TX-Community Leverage Grant, Covid Grant$42,223
Custom Creations & InteriorsMarble Falls, TX-Business Improvement Grant, Covid Grant$11,002
Dw Reed Enterprises Inc Dba SubwayMarble Falls, TX-Covid Grant$10,000
Fresh Tofu LLC Dba China KitchenMarble Falls, TX-Covid Grant$10,000
Ginger & SpiceMarble Falls, TX-Covid Grant$10,000
Numinous Coffee Roasters LLCMarble Falls, TX-Community Leverage Grant$10,000
SALEM'S INCMarble Falls, TX-Covid Grant$10,000
Smart Rg Marble Falls Dba Which WhichMarble Falls, TX-Covid Grant$10,000
Zina & Co Real EstateMarble Falls, TX-Business Improvement Grant$10,000
Double Horn BrewingMarble Falls, TX-Business Improvement Grant$8,478
White Creek CommercialMidland, TX-Business Improvement Grant$6,945
MOONIE'S MARBLE FALLS LLCMarble Falls, TX-Covid Grant$5,000
Main Street ConsignmentMarble Falls, TX-Covid Grant$5,000
TWO O'S INVESTMENT COMarble Falls, TX-Business Improvement Grant$3,448
Save the World BrewingMarble Falls, TX-Business Improvement Grant$2,920
Sargent Taxes IncMarble Falls, TX-Sign Replacement Program$1,500
Security State Bank & TrustMarble Falls, TX-Sign Replacement Program$1,298
Marble Falls Senior Activity CenterMarble Falls, TX-Community Leverage Grant$525
Hill Country FloorsMarble Falls, TX-Covid Grant$500
Nelson Business Services Dba Marble Falls Tax LadyMarble Falls, TX-Covid Grant$500
Christopher Sean Smiles Dba Help Desk Pc & NetworkSunrise Beach, TX-Sign Replacement Program$271
Score AssociatesAustin, TX-Covid Grant$160
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$8,090,000
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 document and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Economic Development
EIN
74-2637990
Phone
8307987079
Address
800 3RD STREET, MARBLE FALLS, TX 78654

Signing Officer

Name
Christian Fletcher
Title
Executive Director
Phone
8307987079
Signed
2021-06-29
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
0
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 III, Line 2

“Offered covid grants during pandemic”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0OPTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt074350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0868338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0913514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015218
IRS990/PensionPlanContributionsGrp/TotalAmt07857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0CHRISTIAN FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FICKETT CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237038
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/ExpenseAmt094448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094448
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/ExpenseAmt046851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS 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 SEPTEMBER 30, 2018; UNTIL FUNDING HAS BEEN EXHAUSTED; OR UNTIL THE EDC DETERMINES THAT ITS PROGRAM GOALS HAVE BEEN SATISFIED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SIGN 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/Desc2TRANSFERS TO THE CITY OF MARBLE FALLS - TO SUPPORT ECONOMIC DEVELOPMENT, INCENTIVES AND MARKETING EFFORS TO ATTRACT BUSINESSES TO THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FICKETT CENTER - CENTAL TEXAS COLLEGE AND TEXAS TECH UNIVERSITY OFFER COLLEGE COURSES AT A SATELLITE CAMPUS LOCATED IN THE MFEDC OWNED CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DEBT SERVICE - INTEREST PAID ON OUTSTANDING BONDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROMOTION OF MARBLE FALLS AND THE HILL COUNTRY AREA
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HOTEL CONFERENCE CENTER - SUPPORT FOR DESIGN AND CONSTRUCTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2757354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3540494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4381375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt585030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6128735
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037772
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13069
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2757354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030206
IRS990/PYGrantsAndSimilarPaidAmt0459214
IRS990/PYInvestmentIncomeAmt0199988
IRS990/PYOtherExpensesAmt0795159
IRS990/PYOtherRevenueAmt0-2596
IRS990/PYProgramServiceRevenueAmt02458410
IRS990/PYRevenuesLessExpensesAmt01186068
IRS990/PYSalariesCompEmpBnftPaidAmt0245567
IRS990/PYTotalExpensesAmt01499940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686008
IRS990/ReconcilationRevenueExpnssAmt0433359
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/BookValueAmt01564352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005607
IRS990ScheduleD/EquipmentGrp/BookValueAmt068424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167419
IRS990ScheduleD/LandGrp/BookValueAmt05011041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05011041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03511263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05205489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08716752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON TAX-EXEMPT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010155080
IRS990ScheduleD/TotalLiabilityAmt08100000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/RecipientTable/CashGrantAmt011002
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt842223
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt10160
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12525
IRS990ScheduleI/RecipientTable/CashGrantAmt132920
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt156945
IRS990ScheduleI/RecipientTable/CashGrantAmt168478
IRS990ScheduleI/RecipientTable/CashGrantAmt173448
IRS990ScheduleI/RecipientTable/CashGrantAmt181298
IRS990ScheduleI/RecipientTable/CashGrantAmt191500
IRS990ScheduleI/RecipientTable/CashGrantAmt20271
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS IMPROVEMENT GRANT, COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY LEVERAGE GRANT, COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY LEVERAGE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SIGN REPLACEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21COVID GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22COVID GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CUSTOM CREATIONS & INTERIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMART RG MARBLE FALLS DBA WHICH WHICH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALEM'S INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DW REED ENTERPRISES INC DBA SUBWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRESH TOFU LLC DBA CHINA KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAIN STREET CONSIGNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOONIE'S MARBLE FALLS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GINGER & SPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF MARBLE FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MFLBJ CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCORE ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NUMINOUS COFFEE ROASTERS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MARBLE FALLS SENIOR ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SAVE THE WORLD BREWING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ZINA & CO REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WHITE CREEK COMMERCIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16DOUBLE HORN BREWING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TWO O'S INVESTMENT CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SECURITY STATE BANK & TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SARGENT TAXES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20CHRISTOPHER SEAN SMILES DBA HELP DESK PC & NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21NELSON BUSINESS SERVICES DBA MARBLE FALLS TAX LADY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22HILL COUNTRY FLOORS
IRS990ScheduleI/RecipientTable/RecipientEIN0383733401
IRS990ScheduleI/RecipientTable/RecipientEIN1472779016
IRS990ScheduleI/RecipientTable/RecipientEIN2742333360
IRS990ScheduleI/RecipientTable/RecipientEIN3742805199
IRS990ScheduleI/RecipientTable/RecipientEIN4813017821
IRS990ScheduleI/RecipientTable/RecipientEIN5457762529
IRS990ScheduleI/RecipientTable/RecipientEIN6843379710
IRS990ScheduleI/RecipientTable/RecipientEIN7270745717
IRS990ScheduleI/RecipientTable/RecipientEIN8746003170
IRS990ScheduleI/RecipientTable/RecipientEIN9473601170
IRS990ScheduleI/RecipientTable/RecipientEIN10521067290
IRS990ScheduleI/RecipientTable/RecipientEIN11473601309

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,985,747
Liabilities
$8,162,931
Net assets
$11,822,816
Revenue
$2,974,936
Expenses
$2,541,577
Net income
$433,359
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