South Hays Fire Department Inc

EIN 74-2903869 • 501(c)3 • San Marcos, TX

1401 W San Antonio StreetSan Marcos, TX 78666-4140

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

Down $177,196 (-100%) from 2012

Liabilities

Down

Down $110,125 (-100%) from 2012

Net Assets

Down

Down $67,072 (-100%) from 2012

Operations

Liabilities / Revenue62nd percentile Net Margin64th percentile

Revenue

$239,384

No earlier filing loaded for comparison.

Expenses

Down

$214,767

Down $115,489 (-35%) from 2012

Net Income

$24,617

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$1

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$239,384

Expenses$214,767

Net Income$24,617

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $1
Liabilities: $0
Net assets: $0
Revenue: $239,384
Expenses: $214,767
Net income: $24,617

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$2.39	$2.15	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$1.10	$0.67		$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.93	$0.14		$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.91	$0.06		$2.91

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 12, 2013
Return Version: 2012v2.0
Gross Receipts: $392,135

Mission and Program Overview

Major Activities

Activity 2: First response to vehicle accidents to extricate victims, provide emergency medical services, provide fluid spill clean-up, traffic assistance, etc.
Activity 3: Operate a training academy, approved by the texas commission on fire protection, to provide training and instruction to qualified cadets for certification as a state firefighter.

Filing and Contact Details

Filer

EIN: 74-2903869

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	61147
IRS990/AccountsPayableAccruedExpenses/EOY	0	3412
IRS990/AccountsReceivable/EOY	0	5410
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	FIRST RESPONSE TO VEHICLE ACCIDENTS TO EXTRICATE VICTIMS, PROVIDE EMERGENCY MEDICAL SERVICES, PROVIDE FLUID SPILL CLEAN-UP, TRAFFIC ASSISTANCE, ETC.
IRS990/Activity2/Expense	0	75205
IRS990/Activity2/Revenue	0	109056
IRS990/Activity3/Description	0	OPERATE A TRAINING ACADEMY, APPROVED BY THE TEXAS COMMISSION ON FIRE PROTECTION, TO PROVIDE TRAINING AND INSTRUCTION TO QUALIFIED CADETS FOR CERTIFICATION AS A STATE FIREFIGHTER.
IRS990/Activity3/Expense	0	236940
IRS990/Activity3/Revenue	0	265126
IRS990/ActivityOrMissionDescription	0	Provide fire protection and life safety to the area.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	310 WOODLAND TR
IRS990/AddressPrincipalOfficerUS/City	0	SAN MARCOS
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	78666
IRS990/AllOtherContributions	0	7830
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	541
IRS990/AllOtherExpenses/ProgramServices	0	10178
IRS990/AllOtherExpenses/Total	0	10719
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	62392
IRS990/CashNonInterestBearing/EOY	0	116248
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	7830
IRS990/ContributionsGrantsPriorYear	0	2600
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	88719
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	13165
IRS990/DepreciationDepletion/Total	0	13165
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE FIRE PROTECTION AND LIFE SAFETY TO THE AREA.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	6877
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3350
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	3350
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	2334
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	2334
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/NamePerson	0	BRIAN KEMP
IRS990/Form990PartVIISectionA/NamePerson	1	CODY CARROLL
IRS990/Form990PartVIISectionA/NamePerson	2	KELLY KEMP
IRS990/Form990PartVIISectionA/NamePerson	3	DUSTIN BEDNORZ
IRS990/Form990PartVIISectionA/NamePerson	4	EMILIO MARTINEZ
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	1329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	31250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	4103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	1504
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Secretary
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	Member at Large
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	7880
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-65
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	2542
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	7821
IRS990/GrossReceipts	0	392135
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	939
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	939
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	2573
IRS990/Insurance/Total	0	2573
IRS990/IntangibleAssets/EOY	0	2617
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	1559
IRS990/Interest/Total	0	1559
IRS990/InventoriesForSaleOrUse/BOY	0	5576
IRS990/InventoriesForSaleOrUse/EOY	0	5576
IRS990/InvestmentIncomeCurrentYear	0	-65
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	104119
IRS990/LandBuildingsEquipmentBasis	0	149662
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	35697
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	45543
IRS990/LessCostOthBasisSalesExpenses/Other	0	65
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide fire protection and life
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	31453
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	17994
IRS990/NameOfPrincipalOfficerPerson	0	BRIAN KEMP
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	14244
IRS990/NetAssetsOrFundBalancesEOY	0	67072
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-65
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-65
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	-59
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-59
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberOfEmployees	0	64
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	12412
IRS990/Occupancy/Total	0	12412
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	1283
IRS990/OfficeExpenses/ProgramServices	0	939
IRS990/OfficeExpenses/Total	0	2222
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	92014
IRS990/OtherExpensesCurrentYear	0	113065
IRS990/OtherExpenses/Description	0	Burn Field Expense
IRS990/OtherExpenses/Description	1	Firefighting/Shop Supplies
IRS990/OtherExpenses/Description	2	Vehicle Expense
IRS990/OtherExpenses/Description	3	Equipment Expenses
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	6877
IRS990/OtherExpenses/ProgramServices	1	45116
IRS990/OtherExpenses/ProgramServices	2	1289
IRS990/OtherExpenses/ProgramServices	3	7723
IRS990/OtherExpenses/Total	0	6877
IRS990/OtherExpenses/Total	1	45116
IRS990/OtherExpenses/Total	2	1289
IRS990/OtherExpenses/Total	3	7723
IRS990/OtherRevenueCurrentYear	0	2243
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	Vending
IRS990/OtherRevenueMisc/Description	1	Misc
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	829
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	1473
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	829
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	1473
IRS990/OtherRevenuePriorYear	0	4479
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	201199
IRS990/OtherSalariesAndWages/Total	0	201199
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	15992
IRS990/PayrollTaxes/Total	0	15992
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3179
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1803
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	621910
IRS990/ProgramServiceRevenue/BusinessCode	1	611600
IRS990/ProgramServiceRevenueCY	0	374182
IRS990/ProgramServiceRevenue/Description	0	First Response/EMT
IRS990/ProgramServiceRevenue/Description	1	Fire Academy Certification
IRS990/ProgramServiceRevenuePriorYear	0	265536
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	109056
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	265126
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationPriorAdjustment	0	-1106
IRS990/ReconcilationRevenueExpenses	0	53934
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	14244
IRS990/RetainedEarningsEndowmentEtc/EOY	0	67072
IRS990/Revenue	0	1473
IRS990/RevenuesLessExpensesCY	0	53934
IRS990/RevenuesLessExpensesPriorYear	0	20741
IRS990/SalariesEtcCurrentYear	0	217191
IRS990/SalariesEtcPriorYear	0	157318
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	109056
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	30000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	43945
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	183001
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: RESCUE SERVICES; 2008: 0.; 2009: 18337.; DESCRIPTION: FIRE ACADEMY TRAINING; 2009: 112511.; DESCRIPTION: VENDING; DESCRIPTION: MISC; DESCRIPTION: FUNDRAISING; DESCRIPTION: TOTAL;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	41748
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	47
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	275248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	270015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	272690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	130848
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	948801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	47
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	130848
IRS990ScheduleA/OtherIncome509/Total	0	130848
IRS990ScheduleA/PriorYearSupportPercentage	0	0.75700
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.72010
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	807548
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	109056
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	30000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	43945
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	183001
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	283078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	272615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	296265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	135481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	3110
IRS990ScheduleA/Total509/Total	0	990549
IRS990ScheduleA/TotalSupportTotal/Total	0	1121444
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	45543
IRS990ScheduleD/Equipment/Depreciation	0	104119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	149662
IRS990ScheduleD/ExpensesNotRptdF990	0	7945
IRS990ScheduleD/ExpensesSubtotal	0	330256
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Fundraising expense of 7880, and loss on assets of 65
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Fundraising expense of 7880, and loss on assets of 65
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded	0	7945
IRS990ScheduleD/OtherRevenues	0	7945
IRS990ScheduleD/RevenueNotRptdF990	0	7945
IRS990ScheduleD/RevenueSubtotal	0	384190
IRS990ScheduleD/TotalExpensesPerForm990	0	330256
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	45543
IRS990ScheduleD/TotalRevenuePerForm990	0	384190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	338201
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	392135
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Organization has members
IRS990ScheduleO/GeneralExplanation/Explanation	1	Nominees chosen by committee; members vote by ballot
IRS990ScheduleO/GeneralExplanation/Explanation	2	Corporate Board and bookkeeper review Form 990
IRS990ScheduleO/GeneralExplanation/Explanation	3	Rounding - 1
IRS990ScheduleO/GeneralExplanation/Explanation	4	President and Treasurer are Husband/Wife respectively
IRS990ScheduleO/GeneralExplanation/Explanation	5	PREPAID EXPENSES / DEFERRED CHARGES INVENTORY UNCOLLECTED ADVANCES NET FIXED ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation	6	ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTE PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISC 2228. 2228. 0. 0. UNIFORMS 4780. 4412. 368. 0. BANK FEES 3683. 3510. 173. 0. ROUNDING 28. 28. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1208 CONWAY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SAN MARCOS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78666
IRS990/TheBooksAreInCareOf/NamePerson	0	ROBERT WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5127547963
IRS990/TotalAssets/BOY	0	106844
IRS990/TotalAssetsBOY	0	106844
IRS990/TotalAssets/EOY	0	177197
IRS990/TotalAssetsEOY	0	177197
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	7830
IRS990/TotalExpensesCurrentYear	0	330256
IRS990/TotalExpensesPriorYear	0	251874
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	11234
IRS990/TotalFunctionalExpenses/ProgramServices	0	319022
IRS990/TotalFunctionalExpenses/Total	0	330256
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	92600
IRS990/TotalLiabilitiesBOY	0	92600
IRS990/TotalLiabilities/EOY	0	110125
IRS990/TotalLiabilitiesEOY	0	110125
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	106844
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	177197
IRS990/TotalNbrEmployees	0	64
IRS990/TotalNbrVolunteers	0	104
IRS990/TotalNetAssetsFundBalances/BOY	0	14244
IRS990/TotalNetAssetsFundBalances/EOY	0	67072
IRS990/TotalOtherRevenue	0	2302
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	319022
IRS990/TotalProgramServiceRevenue	0	374182
IRS990/TotalReportableCompFromOrg	0	38802
IRS990/TotalRevenueCurrentYear	0	384190
IRS990/TotalRevenue/ExclusionAmount	0	-59
IRS990/TotalRevenuePriorYear	0	272615
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	376419
IRS990/TotalRevenue/TotalRevenueColumn	0	384190
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/Fundraising	0	0
IRS990/Travel/ManagementAndGeneral	0	2787
IRS990/Travel/ProgramServices	0	0
IRS990/Travel/Total	0	2787
IRS990/TypeOfOrganizationCorporation	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.