Civic Intelligence

Mountain Top Presentations Inc.

990 • Fiscal year 2017 • EIN 74-2977773

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
18965 Fm 2252San Antonio, TX 78266

(210) 651-6970

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,293

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$43,029

Up $9,247 (+27%) from 2016

Net Assets

Up

$42,687

Up $9,247 (+28%) from 2016

Liabilities

Flat

$342

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$106,421

Up $12,219 (+13%) from 2016

Expenses

Down

$97,174

Down $37,410 (-28%) from 2016

Net Income

Up

$9,247

Up $49,629 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $106,360Liabilities 2011: $14,614Net Assets 2011: $91,7462011Assets 2012: $124,768Liabilities 2012: $10,934Net Assets 2012: $113,8342012Assets 2013: $97,397Liabilities 2013: $11,414Net Assets 2013: $85,9832013Assets 2014: $128,903Liabilities 2014: $13,159Net Assets 2014: $115,7442014Assets 2015: $113,943Liabilities 2015: $11,369Net Assets 2015: $102,5742015Assets 2016: $33,782Liabilities 2016: $342Net Assets 2016: $33,4402016Assets 2017: $43,029Liabilities 2017: $342Net Assets 2017: $42,6872017Assets 2018: $44,015Liabilities 2018: $0Net Assets 2018: $44,0152018Assets 2019: $46,230Liabilities 2019: $1,371Net Assets 2019: $44,8592019Assets 2020: $45,299Liabilities 2020: $6,584Net Assets 2020: $38,7152020Assets 2021: $76,913Liabilities 2021: $3,510Net Assets 2021: $73,4032021Assets 2022: $79,387Liabilities 2022: $6,965Net Assets 2022: $72,4222022Assets 2023: $70,049Liabilities 2023: $3,466Net Assets 2023: $66,5832023Assets 2024: $42,306Liabilities 2024: $3,466Net Assets 2024: $38,8402024

Highlighted filing

2017

Assets$43,029
Liabilities$342
Net Assets$42,687
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,507Expenses 2011: $39,933Net Income 2011: $81,5742011Revenue 2012: $100,010Expenses 2012: $54,687Net Income 2012: $45,3232012Revenue 2013: $120,237Expenses 2013: $140,828Net Income 2013: -$20,5912013Revenue 2014: $123,331Expenses 2014: $93,570Net Income 2014: $29,7612014Revenue 2015: $145,887Expenses 2015: $158,243Net Income 2015: -$12,3562015Revenue 2016: $94,202Expenses 2016: $134,584Net Income 2016: -$40,3822016Revenue 2017: $106,421Expenses 2017: $97,174Net Income 2017: $9,2472017Revenue 2018: $95,527Expenses 2018: $94,199Net Income 2018: $1,3282018Revenue 2019: $97,498Expenses 2019: $96,654Net Income 2019: $8442019Revenue 2020: $105,707Expenses 2020: $111,851Net Income 2020: -$6,1442020Revenue 2021: $133,420Expenses 2021: $98,732Net Income 2021: $34,6882021Revenue 2022: $127,834Expenses 2022: $128,815Net Income 2022: -$9812022Revenue 2023: $116,560Expenses 2023: $122,399Net Income 2023: -$5,8392023Revenue 2024: $47,311Expenses 2024: $75,054Net Income 2024: -$27,7432024

Highlighted filing

2017

Revenue$106,421
Expenses$97,174
Net Income$9,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,224,647
Mission and Program Overview

Mission

Outreach Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,440$42,687▲ $9,247
Savings and Temporary Cash Investments-$38,198-
Land, Buildings, and Equipment, Net$4,015$3,051▼ $964
Cash and Non-Interest-Bearing Accounts$29,767$1,780▼ $27,987
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,782$43,029▲ $9,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$342$342→ $0
Total Liabilities$342$342→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,440$42,687▲ $9,247
Total Liabilities and Net Assets / Fund Balance$33,782$43,029▲ $9,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,051$1,767$4,818
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad R OvermanDirectorPT$25,293$25,293

Board Members and Trustees

NameTitle
Tony M OvermanPresident
Taylor RogersDirector
Dawn OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,387
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$55,000
All Other Contributions
$51,387
Change in Net Assets
$9,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,277
Other Expenses$32,670
Salaries, Compensation, and Employee Benefits$27,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,277--$37,277
Occupancy$27,000$3,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$22,763$2,529-$25,292
Payroll Taxes$1,742$193-$1,935
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$868$96-$964
Office Expenses$95$11-$106
Other Expenses$90$10-$100
Total Functional Expenses$89,835$7,339$0$97,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resources for WomenSan Antonio, TX--$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,173,226
Gaming Direct Expenses$1,118,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tony M. Overman and Dawn M. Overman are married. Chad Overman is their son.Rent/Management fee of $30,00 paid during 2017 to The Club at Garden Ridge, owned by Mr. & Mrs. Overman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain Top Presentations Inc
EIN
74-2977773
Phone
2106516970
Address
18965 FM 2252, San Antonio, TX 78266

Signing Officer

Name
Tony M Overman
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony M Overman
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Outreach Ministry
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051387
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tony Overman
IRS990/BooksInCareOfDetail/PhoneNum02106516970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018965 FM 2252
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029767
IRS990/CashNonInterestBearingGrp/EOYAmt01780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025292
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051387
IRS990/CYGrantsAndSimilarPaidAmt037277
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt032670
IRS990/CYOtherRevenueAmt055000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09247
IRS990/CYSalariesCompEmpBnftPaidAmt027227
IRS990/CYTotalExpensesAmt097174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0868
IRS990/DepreciationDepletionGrp/TotalAmt0964
IRS990/Desc0PROVIDED OUTREACH MINISTRY TO YOUTHS AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony M Overman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Overman
IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad R Overman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01118226
IRS990/GamingGrossIncomeAmt01173226
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt037277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051
IRS990/LandBldgEquipCostOrOtherBssAmt04818
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outreach Ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033440
IRS990/NetAssetsOrFundBalancesEOYAmt042687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt095
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt01742
IRS990/PayrollTaxesGrp/TotalAmt01935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony M Overman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0Video Production
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074028
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027905
IRS990/PYOtherRevenueAmt028500
IRS990/PYProgramServiceRevenueAmt08800
IRS990/PYRevenuesLessExpensesAmt0-40382
IRS990/PYSalariesCompEmpBnftPaidAmt032651
IRS990/PYTotalExpensesAmt0134584
IRS990/PYTotalRevenueAmt094202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0323540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0345568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0336815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01089423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040852
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05617
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt034866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt040483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82840
IRS990ScheduleA/PublicSupportPY509Pct00.85130
IRS990ScheduleA/PublicSupportTotal509Amt01218934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415455
IRS990ScheduleA/Total509Grp/TotalAmt01430543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471395
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0315000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0601523
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0916523
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01118226
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0313887
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0859339
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01173226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0111900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017564
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094336
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089803
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Melissa Baxter-Kosub
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E Hutchins
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Resources for Women
IRS990ScheduleI/RecipientTable/RecipientEIN0463364127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018965 FM 2252
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078266
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tony M. Overman and Dawn M. Overman are married. Chad Overman is their son.Rent/Management fee of $30,00 paid during 2017 to The Club at Garden Ridge, owned by Mr. & Mrs. Overman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033782
IRS990/TotalAssetsEOYAmt043029
IRS990/TotalAssetsGrp/BOYAmt033782
IRS990/TotalAssetsGrp/EOYAmt043029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051387
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089835
IRS990/TotalFunctionalExpensesGrp/TotalAmt097174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,029
Liabilities
$342
Net assets
$42,687
Revenue
$106,421
Expenses
$97,174
Net income
$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.47$0.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.17$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.28$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.33$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.06$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.97$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.94$1.35$0.40
2015Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$1.46$1.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$1.23$0.94$0.30
2013Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$1.20$1.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$1.00$0.55$0.45
2011Summary only. Only limited summary data is available for this year.$1.06$0.15$0.92$1.22$0.40$0.82