Civic Intelligence

Liberty Hill Development Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2679478

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$590,345

Down $12,398 (-2.1%) from 2022

Net Assets

Down

$590,345

Down $12,398 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$12,525

Down $444,413 (-97%) from 2022

Expenses

Up

$24,924

Up $17,665 (+243%) from 2022

Net Income

Down

-$12,399

Down $462,078 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$590,345
Liabilities$0
Net Assets$590,345
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$12,525
Expenses$24,924
Net Income-$12,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$22,896
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$454,742$430,255▼ $24,487
Land, Buildings, and Equipment, Net$106,144$154,976▲ $48,832
Cash and Non-Interest-Bearing Accounts$41,857$5,114▼ $36,743
Total Assets$602,743$590,345▼ $12,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,743$590,345▼ $12,398
Total Net Assets Fund Balance$602,743$590,345▼ $12,398
Total Liabilities and Net Assets / Fund Balance$602,743$590,345▼ $12,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,144-$106,144
Other Land Buildings$48,832$3,488$52,320
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$1,900
Investment Income
$11,252
Other Revenue
$-1,327
All Other Contributions
$700
Change in Net Assets
$-12,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,924
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
Fees for Services Legal-$5,138-$5,138
Depreciation Depletion-$3,488-$3,488
Occupancy$3,279--$3,279
Other Expenses$2,211$1,890-$1,890
All Other Expenses-$813-$813
Fees for Services Accounting-$558-$558
Total Functional Expenses$5,490$19,434$0$24,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,371
Fundraising Gross Income$5,944
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sanders
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 0. Management and general expenses 608. Fundraising expenses 0. Total expenses 608. Postage: program service expenses 0. Management and general expenses 176. Fundraising expenses 0. Total expenses 176. Awards: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE, DEVELOP, AND USE NATURAL AND RELATED RESOURCES WISELY INCLUDING THE SCULPTURES FROM THE 1976 SYMPOSIUM IN LIBERTY HILL
IRS990/AllOtherContributionsAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/AllOtherExpensesGrp/TotalAmt0813
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM SANDERS
IRS990/BooksInCareOfDetail/PhoneNum05128699699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041857
IRS990/CashNonInterestBearingGrp/EOYAmt05114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011252
IRS990/CYOtherExpensesAmt024924
IRS990/CYOtherRevenueAmt0-1327
IRS990/CYProgramServiceRevenueAmt01900
IRS990/CYRevenuesLessExpensesAmt0-12399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03488
IRS990/DepreciationDepletionGrp/TotalAmt03488
IRS990/Desc0PRESERVATION OF THE ARTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesAccountingGrp/TotalAmt0558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05138
IRS990/FeesForServicesLegalGrp/TotalAmt05138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MCELHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DALTON WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010371
IRS990/FundraisingGrossIncomeAmt05944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022896
IRS990/GrossRentsGrp/RealAmt03100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154976
IRS990/LandBldgEquipCostOrOtherBssAmt0158464
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE, DEVELOP, AND USE NATURAL AND RELATED RESOURCES WISELY INCLUDING THE SCULPTURES FROM THE 1976 SYMPOSIUM IN LIBERTY HILL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602743
IRS990/NetAssetsOrFundBalancesEOYAmt0590345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03279
IRS990/OccupancyGrp/TotalAmt03279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TREE TRIMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MOWNIG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt02211
IRS990/OtherExpensesGrp/TotalAmt04932
IRS990/OtherExpensesGrp/TotalAmt12615
IRS990/OtherExpensesGrp/TotalAmt22211
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0LH YOUTH BASEBALL LEAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452312
IRS990/PYOtherExpensesAmt07259
IRS990/PYOtherRevenueAmt0926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55690
IRS990ScheduleA/PublicSupportPY170Pct00.63970
IRS990ScheduleA/PublicSupportTotal170Amt072313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072313
IRS990ScheduleA/TotalSupportAmt0129844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0106144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602743
IRS990/TotalAssetsEOYAmt0590345
IRS990/TotalAssetsGrp/BOYAmt0602743
IRS990/TotalAssetsGrp/EOYAmt0590345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05490
IRS990/TotalFunctionalExpensesGrp/TotalAmt024924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05490
IRS990/TotalProgramServiceRevenueAmt01900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300
IRS990/USAddress/CityNm0LIBERTY HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786420300
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128699699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN D KAUTEN CPA
ReturnHeader/ReturnTs02024-05-13T11:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,345
Liabilities
$0
Net assets
$590,345
Revenue
$12,525
Expenses
$24,924
Net income
-$12,399
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