Civic Intelligence

Liberty Hill Development Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2679478

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4225%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$602,743

Up $449,679 (+294%) from 2021

Net Assets

Up

$602,743

Up $449,679 (+294%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Up

$456,938

Up $446,373 (+4225%) from 2021

Expenses

Down

$7,259

Down $26,070 (-78%) from 2021

Net Income

Up

$449,679

Up $472,443 (+2075%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$602,743
Liabilities$0
Net Assets$602,743
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$456,938
Expenses$7,259
Net Income$449,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$488,811
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
Savings and Temporary Cash Investments$9,113$454,742▲ $445,629
Land, Buildings, and Equipment, Net$127,667$106,144▼ $21,523
Cash and Non-Interest-Bearing Accounts$16,284$41,857▲ $25,573
Total Assets$153,064$602,743▲ $449,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,064$602,743▲ $449,679
Total Net Assets Fund Balance$153,064$602,743▲ $449,679
Total Liabilities and Net Assets / Fund Balance$153,064$602,743▲ $449,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,144-$106,144
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$0
Investment Income
$452,312
Other Revenue
$926
All Other Contributions
$3,700
Change in Net Assets
$449,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,259
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$2,997--$2,997
Fees for Services Accounting-$300-$300
Other Expenses$2,266$166-$166
All Other Expenses-$130-$130
Total Functional Expenses$5,263$1,996$0$7,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,350
Fundraising Gross Income$6,446
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

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

“Organization's process to review form 990 a copy of from 990 is reviewed by a member of the board prior to filing the return with the irs.”

Form 990, Part VI, Section C, 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
2023-07-26
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
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY RESIDENT OF WILLIAMSON AND SURROUNDING COUNTIESIN TEXAS WHO IS INTERESTED IN PROMOTING THE PURPOSES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER GETS ONE VOTE ON ALL BUSINESS REQUIRING ACTION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FROM 990 IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt05263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0453238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602743
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd078642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128699699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J TAYLOR CPA
ReturnHeader/ReturnTs02023-07-26T14:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,743
Liabilities
$0
Net assets
$602,743
Revenue
$456,938
Expenses
$7,259
Net income
$449,679
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