Civic Intelligence

Marble Falls Economic Development

990 • Fiscal year 2021 • EIN 74-2637990

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.07x

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

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$166,138

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

4.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,873,582

Up $887,835 (+4.4%) from 2020

Net Assets

Up

$13,350,444

Up $1,527,628 (+13%) from 2020

Liabilities

Down

$7,523,138

Down $639,793 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$3,625,669

Up $650,733 (+22%) from 2020

Expenses

Down

$2,098,041

Down $443,536 (-17%) from 2020

Net Income

Up

$1,527,628

Up $1,094,269 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$20,873,582
Liabilities$7,523,138
Net Assets$13,350,444
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$3,625,669
Expenses$2,098,041
Net Income$1,527,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.2
Gross Receipts
$3,625,669
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$10,155,080$9,941,627▼ $213,453
Cash and Non-Interest-Bearing Accounts$7,817,619$9,508,133▲ $1,690,514
Other Notes and Loans Receivable, Net$913,514$880,254▼ $33,260
Accounts Receivable$433,873$543,493▲ $109,620
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$19,985,747$20,873,582▲ $887,835
Other Assets Total$665,586$0▼ $665,586
Liabilities
Other Liabilities$8,100,000$7,500,000▼ $600,000
Accounts Payable and Accrued Expenses$62,931$23,138▼ $39,793
Total Liabilities$8,162,931$7,523,138▼ $639,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,822,816$11,822,816→ $0
Total Net Assets Fund Balance$11,822,816$13,350,444▲ $1,527,628
Total Liabilities and Net Assets / Fund Balance$19,985,747$20,873,582▲ $887,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,249,685$5,510,367$8,760,052
Land$5,189,459-$5,189,459
Buildings$1,439,426$1,566,181$3,005,607
Equipment$63,057$104,362$167,419
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian FletcherExecutive DirectorFT$139,615$26,523$166,138

Board Members and Trustees

NameTitle
Steve ReitzPresident
Mark MayfieldVice President
John PackerDirector
Judy MillerDirector
Lindsay PlanteDirector
Richard WestermanDirector 6/2/21 to Present
Dee HaddockDirector Until 5/31/21
Christina Mcdonald City SecretarySecretary
Jeff Lazenby Director of FinanceTreasurer 4/7/21 to Present
Baron Sauls Director of FinanceTreasurer Until 10/8/20
Revenue and Support

Revenue Composition

Contributions and Grants
$14,584
Program Service Revenue
$3,036,758
Investment Income
$574,322
Other Revenue
$5
All Other Contributions
$3,150
Change in Net Assets
$1,527,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,985
Grants and Similar Amounts Paid$407,685
Salaries, Compensation, and Employee Benefits$262,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$435,170
Grants to Domestic Orgs---$406,745
Other Expenses---$394,011
Interest---$294,252
Current Officers, Directors, Trustees, and Key Employees---$165,279
Fees for Services Other---$102,304
Occupancy---$73,696
Other Salaries and Wages---$71,863
Advertising---$65,416
Fees for Services Legal---$22,746
Fees for Services Management---$18,001
Payroll Taxes---$15,380
Pension Plan Contributions---$8,070
Office Expenses---$8,021
Insurance---$4,833
Conferences and Meetings---$3,914
Fees for Services Accounting---$3,250
Information Technology---$2,113
Other Employee Benefits---$1,779
Grants to Domestic Individuals---$940
Travel---$258
Total Functional Expenses$0$0$0$2,098,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Marble FallsMarble Falls, TX-Utility Construction/maintenance, Plaza Maintenance, Downtown Alley/sewer Maintenance$286,800
City of Marble FallsMarble Falls, TX-Community Leverage Grant$57,481
Highland Lakes Creative ArtsHorseshoe Bay, TX-Community Leverage Grant$13,675
The Helping CenterMarble Falls, TX-Business Improvement Grant$10,000
The Highlanderburnet BulletinMarble Falls, TX-Business Improvement Grant$10,000
Moonies Mf LLCRound Rock, TX-Business Improvement Grant$5,532
Highland Arts Guild IncMarble Falls, TX-Community Leverage Grant$4,725
Hill Country Provisions LLCMarble Falls, TX-Business Improvement Grant$3,991
Family Wellness Center PaMarble Falls, TX-Business Improvement Grant$3,928
The Falls on the ColoradoMarble Falls, TX-Community Leverage Grant$3,500
R-bar and GrillMarble Falls, TX-Business Improvement Grant$1,968
Family Hardware IncMarble Falls, TX-Business Improvement Grant$1,881
El J Imador Don PiloMarble Falls, TX-Sign Replacement Grant$1,500
Renaissance Windows and Doors IncHouston, TX-Business Improvement Grant$1,268
Marble Fallslake Lbj Chamber of CommerceMarble Falls, TX-Community Leverage Grant$300
Pet PalsMarble Falls, TX-Sign Replacement Grant$196
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$7,490,000
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 15A

“The city of marble falls sets the salary for the executive director. Salary surveys are used to determine compensation.”

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
2022-07-25
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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 564 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER UNTIL 10/8/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 4/7/21 TO PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 5/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 6/2/21 TO PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0565105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073696
IRS990/OfficeExpensesGrp/TotalAmt08021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665586
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND RETENTI
IRS990/OtherExpensesGrp/TotalAmt0394011
IRS990/OtherLiabilitiesGrp/BOYAmt08100000
IRS990/OtherLiabilitiesGrp/EOYAmt07500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt071863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0913514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0880254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015380
IRS990/PensionPlanContributionsGrp/TotalAmt08070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
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/RelatedOrExemptFuncIncomeAmt02972685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227342
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/ExpenseAmt092336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079681
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/ExpenseAmt016838
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/Desc3DEBT SERVICE - INTEREST PAID ON OUTSTANDING BONDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOTEL CONFERENCE CENTER - SUPPORT FOR DESIGN AND CONSTRUCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROMOTION OF MARBLE FALLS AND THE HILL COUNTRY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1286800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2495979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3294252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4377172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt565416
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1286800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024760
IRS990/PYGrantsAndSimilarPaidAmt0984603
IRS990/PYInvestmentIncomeAmt0382460
IRS990/PYOtherExpensesAmt01297018
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt02562716
IRS990/PYRevenuesLessExpensesAmt0433359
IRS990/PYSalariesCompEmpBnftPaidAmt0259956
IRS990/PYTotalExpensesAmt02541577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974936
IRS990/ReconcilationRevenueExpnssAmt01527628
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/BookValueAmt01439426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005607
IRS990ScheduleD/EquipmentGrp/BookValueAmt063057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167419
IRS990ScheduleD/LandGrp/BookValueAmt05189459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05189459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03249685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05510367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08760052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON TAX-EXEMPT BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09941627
IRS990ScheduleD/TotalLiabilityAmt07500000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0286800
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt2196
IRS990ScheduleI/RecipientTable/CashGrantAmt35532
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt51881
IRS990ScheduleI/RecipientTable/CashGrantAmt61968
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt83928
IRS990ScheduleI/RecipientTable/CashGrantAmt91268
IRS990ScheduleI/RecipientTable/CashGrantAmt103991
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt1213675
IRS990ScheduleI/RecipientTable/CashGrantAmt13300
IRS990ScheduleI/RecipientTable/CashGrantAmt144725
IRS990ScheduleI/RecipientTable/CashGrantAmt1557481
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UTILITY CONSTRUCTION/MAINTENANCE, PLAZA MAINTENANCE, DOWNTOWN ALLEY/SEWER MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SIGN REPLACEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIGN REPLACEMENT 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/PurposeOfGrantTxt9BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BUSINESS IMPROVEMENT 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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MARBLE FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL J IMADOR DON PILO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PET PALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOONIES MF LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE HIGHLANDERBURNET BULLETIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY HARDWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6R-BAR AND GRILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE HELPING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FAMILY WELLNESS CENTER PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RENAISSANCE WINDOWS AND DOORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HILL COUNTRY PROVISIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE FALLS ON THE COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HIGHLAND LAKES CREATIVE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MARBLE FALLSLAKE LBJ CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HIGHLAND ARTS GUILD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CITY OF MARBLE FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0746003170
IRS990ScheduleI/RecipientTable/RecipientEIN1813949258
IRS990ScheduleI/RecipientTable/RecipientEIN2141933768
IRS990ScheduleI/RecipientTable/RecipientEIN3843379710
IRS990ScheduleI/RecipientTable/RecipientEIN4471141130
IRS990ScheduleI/RecipientTable/RecipientEIN5752815512
IRS990ScheduleI/RecipientTable/RecipientEIN6522444634
IRS990ScheduleI/RecipientTable/RecipientEIN7742476594
IRS990ScheduleI/RecipientTable/RecipientEIN8760388768
IRS990ScheduleI/RecipientTable/RecipientEIN9760547996
IRS990ScheduleI/RecipientTable/RecipientEIN10831159390
IRS990ScheduleI/RecipientTable/RecipientEIN11742921663
IRS990ScheduleI/RecipientTable/RecipientEIN12473977254
IRS990ScheduleI/RecipientTable/RecipientEIN13473601170
IRS990ScheduleI/RecipientTable/RecipientEIN14742297329
IRS990ScheduleI/RecipientTable/RecipientEIN15746003170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12312 A HIGHWAY 281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33500 HAMLET COVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O BOX 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51400 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6904 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82300 HIGHWAY 281 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97026 OLD KATY RD STE 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101405 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11P O BOX 1333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12P O BOX 8936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13916 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14318 MAIN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,873,582
Liabilities
$7,523,138
Net assets
$13,350,444
Revenue
$3,625,669
Expenses
$2,098,041
Net income
$1,527,628
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