Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Lime Association of Texas Inc
EIN 74-2820989 • 501(c)6 • Austin, TX
Profile
The lime association of texas promotes the quality use of lime through education, training and support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 49.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$503,887
Down $61,626 (-11%) from 2023
Liabilities
Down$5,242
Down $2,017 (-28%) from 2023
Net Assets
Down$498,645
Down $59,609 (-11%) from 2023
Revenue
Down$433,368
Down $77,360 (-15%) from 2023
Expenses
Down$492,977
Down $29,849 (-5.7%) from 2023
Net Income
Down-$59,609
Down $47,511 (-393%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $503,887
- Liabilities
- $5,242
- Net assets
- $498,645
- Revenue
- $433,368
- Expenses
- $492,977
- Net income
- -$59,609
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $433,368
Mission and Program Overview
Mission
The lime association of texas promotes the quality use of lime through education, training and support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $558,254 | $498,645 | ▼ $59,609 |
| Savings and Temporary Cash Investments | $323,806 | $305,611 | ▼ $18,195 |
| Land, Buildings, and Equipment, Net | $181,102 | $181,102 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $60,605 | $17,174 | ▼ $43,431 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $565,513 | $503,887 | ▼ $61,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,259 | $5,242 | ▼ $2,017 |
| Total Liabilities | $7,259 | $5,242 | ▼ $2,017 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $558,254 | $498,645 | ▼ $59,609 |
| Total Liabilities and Net Assets / Fund Balance | $565,513 | $503,887 | ▼ $61,626 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $181,102 | $8,795 | $189,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Rand | Executive Director/secretary | FT | $185,000 | $29,555 | $214,555 |
| Kelvin Reinhardt | Executive Director | FT | $28,700 | - | $28,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Byrne | President |
| Oscar Robinson | President/director |
| Dan Cook | Vice President/director |
| Mark Milner | Vice President/director |
| Tim Stone | Director |
| Lila Weirich | Secretary |
| Kristin Shoaf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $426,563
- Investment Income
- $6,805
- Other Revenue
- $0
- Change in Net Assets
- $-59,609
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,135 |
| Other Expenses | $233,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $232,200 |
| Fees for Services Other | - | - | - | $23,499 |
| Payroll Taxes | - | - | - | $15,888 |
| Fees for Services Legal | - | - | - | $13,661 |
| Advertising | - | - | - | $10,861 |
| Other Employee Benefits | - | - | - | $5,728 |
| Pension Plan Contributions | - | - | - | $5,319 |
| Insurance | - | - | - | $4,561 |
| Conferences and Meetings | - | - | - | $3,065 |
| Fees for Services Accounting | - | - | - | $2,150 |
| Office Expenses | - | - | - | $1,902 |
| Other Expenses | - | - | - | $178 |
| Total Functional Expenses | $0 | $0 | $0 | $492,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| PATTI O'MEARA | ENTITY MORE THAN 35% OWNED BY PATTI O'MEARA, FORMER TREASURER | LIME ASSOCATION OF TEXAS PAYS BOOKKEEPING FEES TO PERSONAL ADMINISTRATORS, A COMPANY 100% OWNED BY PATTI O'MEARA. | No | $13,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Oscar robinson and lila weirich are family members (father/daughter).”
Form 990, Part VI, Section A, Line 6
“The corporation shall have one class of members who shall be voting members, each of whom shall be entitled to vote on each matter submitted to a vote of the members as required by these bylaws, the articles of incorporation or applicable law. Each voting member shall qualify by the payment of annual dues to the corporation on a monthly basis, which shall qualify such member for a period of one year from the date of payment of such dues. The board of directors shall have the power to set the amount of the annual dues for voting members from time to time and shall have authority to set differing annual dues rates or charges for individuals or organizations who are voting members. The voting members of the corporation, in addition to having the right to vote, shall have additional rights as may be determined by the board of directors. The board of directors shall have the authority to determine, from time to time, additional classes of members of the corporation by a resolution duly adopted by a two-thirds vote of the board of directors, which resolution shall set forth such additional classes, qualifications, manner of election or appointment of members and rights of members, which may include voting rights.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the tax return and presents the return to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The organization annually reviews the conflict of interest policy and each board member certifies that no conflicts of interest exist. The treasurer will report the results of the annual renewal to the board.”
Form 990, Part VI, Section B, Line 15
“The compensation for the executive director is decided upon and approved by the board of directors and is reviewed annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lime Association of Texas Inc
- EIN
- 74-2820989
- Phone
- 5123281184
- Address
- 3939 BEE CAVE RD C-100, AUSTIN, TX 78746
Signing Officer
- Name
- Tim Byrne
- Title
- President
- Phone
- 5123281184
- Signed
- 2025-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Bryne
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Maxwell Locke & Ritter Llp
- Address
- 401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
- Preparer
- Shannon Peterson
- Phone
- 5123703200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional/consultant fees 23,499.”
Raw XML Appendix352 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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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATTI O'MEARA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY PATTI O'MEARA, FORMER TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13667 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LIME ASSOCATION OF TEXAS PAYS BOOKKEEPING FEES TO PERSONAL ADMINISTRATORS, A COMPANY 100% OWNED BY PATTI O'MEARA. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OSCAR ROBINSON AND LILA WEIRICH ARE FAMILY MEMBERS (FATHER/DAUGHTER). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS WHO SHALL BE VOTING MEMBERS, EACH OF WHOM SHALL BE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AS REQUIRED BY THESE BYLAWS, THE ARTICLES OF INCORPORATION OR APPLICABLE LAW. EACH VOTING MEMBER SHALL QUALIFY BY THE PAYMENT OF ANNUAL DUES TO THE CORPORATION ON A MONTHLY BASIS, WHICH SHALL QUALIFY SUCH MEMBER FOR A PERIOD OF ONE YEAR FROM THE DATE OF PAYMENT OF SUCH DUES. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO SET THE AMOUNT OF THE ANNUAL DUES FOR VOTING MEMBERS FROM TIME TO TIME AND SHALL HAVE AUTHORITY TO SET DIFFERING ANNUAL DUES RATES OR CHARGES FOR INDIVIDUALS OR ORGANIZATIONS WHO ARE VOTING MEMBERS. THE VOTING MEMBERS OF THE CORPORATION, IN ADDITION TO HAVING THE RIGHT TO VOTE, SHALL HAVE ADDITIONAL RIGHTS AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO DETERMINE, FROM TIME TO TIME, ADDITIONAL CLASSES OF MEMBERS OF THE CORPORATION BY A RESOLUTION DULY ADOPTED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS, WHICH RESOLUTION SHALL SET FORTH SUCH ADDITIONAL CLASSES, QUALIFICATIONS, MANNER OF ELECTION OR APPOINTMENT OF MEMBERS AND RIGHTS OF MEMBERS, WHICH MAY INCLUDE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE TAX RETURN AND PRESENTS THE RETURN TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER CERTIFIES THAT NO CONFLICTS OF INTEREST EXIST. THE TREASURER WILL REPORT THE RESULTS OF THE ANNUAL RENEWAL TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED UPON AND APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL/CONSULTANT FEES 23,499. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3939 BEE CAVE RD C-100 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78746 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIMETEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BYRNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123281184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIME ASSOCIATION OF TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIME |
| ReturnHeader/Filer/EIN | 0 | 742820989 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123281184 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742900215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAXWELL LOCKE & RITTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 CONGRESS AVENUE SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787019682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123703200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON PETERSON |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T09:03:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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