Civic Intelligence

Liberty Hill Development Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2679478

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 300Liberty Hill, TX 78642-0300

(512) 869-9699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-215%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

455%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$153,064

Down $22,764 (-13%) from 2020

Net Assets

Down

$153,064

Down $22,764 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$10,565

Up $8,663 (+455%) from 2020

Expenses

Up

$33,329

Up $18,208 (+120%) from 2020

Net Income

Down

-$22,764

Down $9,545 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $189,047Liabilities 2019: $0Net Assets 2019: $189,0472019Assets 2020: $175,828Liabilities 2020: $0Net Assets 2020: $175,8282020Assets 2021: $153,064Liabilities 2021: $0Net Assets 2021: $153,0642021Assets 2022: $602,743Liabilities 2022: $0Net Assets 2022: $602,7432022Assets 2023: $590,345Liabilities 2023: $0Net Assets 2023: $590,3452023Assets 2024: $579,191Liabilities 2024: $0Net Assets 2024: $579,1912024

Highlighted filing

2021

Assets$153,064
Liabilities$0
Net Assets$153,064
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $89,570Expenses 2019: $76,787Net Income 2019: $12,7832019Revenue 2020: $1,902Expenses 2020: $15,121Net Income 2020: -$13,2192020Revenue 2021: $10,565Expenses 2021: $33,329Net Income 2021: -$22,7642021Revenue 2022: $456,938Expenses 2022: $7,259Net Income 2022: $449,6792022Revenue 2023: $12,525Expenses 2023: $24,924Net Income 2023: -$12,3992023Revenue 2024: $19,639Expenses 2024: $30,793Net Income 2024: -$11,1542024

Highlighted filing

2021

Revenue$10,565
Expenses$33,329
Net Income-$22,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$10,565
Mission and Program Overview

Mission

To conserve, develop, and use natural and related resources wisely including the sculptures from the 1976 symposium in liberty hill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,667$127,667→ $0
Cash and Non-Interest-Bearing Accounts$39,113$16,284▼ $22,829
Savings and Temporary Cash Investments$9,048$9,113▲ $65
Total Assets$175,828$153,064▼ $22,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,828$153,064▼ $22,764
Total Net Assets Fund Balance$175,828$153,064▼ $22,764
Total Liabilities and Net Assets / Fund Balance$175,828$153,064▼ $22,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$127,667-$127,667
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig HanleyPresident
BJ O'DELLDirector
Dalton WestDirector
Gary SpiveyDirector
Lisa HarlowDirector
Mary Lyn JonesDirector
Susan BarnesDirector
Patrick McelhinneySecretary
Kim SandersTreasurer
Larry NicholsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$5,800
All Other Contributions
$4,700
Change in Net Assets
$-22,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,666--$27,666
Insurance$2,349--$2,349
Fees for Services Accounting-$350-$350
Other Expenses$300--$300
All Other Expenses$125$58-$183
Advertising-$90-$90
Total Functional Expenses$32,831$498$0$33,329
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to any resident of williamson and surrounding counties in texas who is interested in promoting the purposes of the foundation.”

Form 990, Page 6, Part VI, Line 7A

“Each member gets one vote on all business requiring action by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of from 990 is reviewed by a member of the board prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Hill Development Foundation
EIN
74-2679478
Phone
5128699699
Address
PO BOX 300, LIBERTY HILL, TX 78642-0300

Signing Officer

Name
Kim Sanders
Title
Treasurer
Phone
5128699699
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sanders
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128699699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HILL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0742679478
ReturnHeader/Filer/PhoneNum05128699699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0LIBERTY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786420300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02022-05-13T09:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,064
Liabilities
$0
Net assets
$153,064
Revenue
$10,565
Expenses
$33,329
Net income
-$22,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.20$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.13$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.57$0.07$4.50
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.90$0.77$0.13