Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 74-6052282 • 501(c)4 • San Marcos, TX
Profile
Suppoting community and international activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$626,899
Up $150,790 (+32%) from 2021
Liabilities
Up$28,674
Up $7,448 (+35%) from 2021
Net Assets
Up$598,225
Up $143,342 (+32%) from 2021
Revenue
Up$1,278,911
Up $842,599 (+193%) from 2021
Expenses
Up$1,135,569
Up $652,322 (+135%) from 2021
Net Income
Up$143,342
Up $190,277 (+405%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Supporting community and international activities
To support community and international activities including providing resources to individuals who are blind or who have severe vision problems; provide scholarships to local area students; assist local charities in the continuation of their programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $427,071 | $552,915 | ▲ $125,844 |
| Land, Buildings, and Equipment, Net | $29,203 | $54,145 | ▲ $24,942 |
| Savings and Temporary Cash Investments | $19,835 | $19,839 | ▲ $4 |
| Total Assets | $476,109 | $626,899 | ▲ $150,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,226 | $28,674 | ▲ $7,448 |
| Total Liabilities | $21,226 | $28,674 | ▲ $7,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,883 | $598,225 | ▲ $143,342 |
| Total Net Assets Fund Balance | $454,883 | $598,225 | ▲ $143,342 |
| Total Liabilities and Net Assets / Fund Balance | $476,109 | $626,899 | ▲ $150,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,432 | $15,128 | $62,560 |
| Leasehold Improvements | $6,713 | $746 | $7,459 |
| Name | Title |
|---|---|
| Dennis Gutierrez | President |
| Brian Olson | Director |
| Corey Wheeler | Director |
| John Bilodeau | Director |
| Mike Jones | Director |
| Mitch Hoffman | Director |
| Robert Mooney | Director |
| Rowe Ray | Director |
| Wayne Rouse | Director |
| Mike Trasher | 1st Vice Pre |
| Lance Winter | 2nd Vice Pre |
| Bill Hull | 3rd Vice Pre |
| Linda Jalufka | Marketing Ch |
| Larkin Smith | Membership C |
| Ryan Spencer | Secretary |
| Michael Smith | Service Chai |
| Joe Kenworthy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $462,412 |
| Salaries, Compensation, and Employee Benefits | $362,575 |
| Grants and Similar Amounts Paid | $310,582 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,864 | - | - | $326,864 |
| Grants to Domestic Orgs | $299,905 | - | - | $299,905 |
| Insurance | $48,720 | $1,150 | - | $49,870 |
| Occupancy | $39,636 | - | - | $39,636 |
| All Other Expenses | $38,114 | $18 | - | $38,132 |
| Payroll Taxes | $35,711 | - | - | $35,711 |
| Advertising | $9,327 | $4,166 | - | $13,493 |
| Office Expenses | $6,320 | $4,455 | - | $10,775 |
| Grants to Domestic Individuals | $10,677 | - | - | $10,677 |
| Travel | $9,929 | - | - | $9,929 |
| Fees for Services Other | $8,242 | - | - | $8,242 |
| Depreciation Depletion | $6,360 | - | - | $6,360 |
| Other Expenses | $6,346 | - | - | $6,346 |
| Fees for Services Accounting | $3,533 | - | - | $3,533 |
| Conferences and Meetings | $421 | $2,415 | - | $2,836 |
| Information Technology | $1,017 | - | - | $1,017 |
| Total Functional Expenses | $1,123,365 | $12,204 | $0 | $1,135,569 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Marcos Lions Charities | San Marcos, TX | 501c3 | Scholarships | $30,000 |
| San Marcos Lions Charities | San Marcos, TX | 501c3 | Scholarships | $22,500 |
| San Marcos Lions Charities | - | - | - | $22,500 |
| City of San Marcos Parks & Recreati | San Marcos, TX | Gov | Rivers & Parks | $19,000 |
| Casa of Central Texas | New Braunfels, TX | 501c3 | To Support Exempt Pu | $10,000 |
| Mermaid Society | San Marcos, TX | 501c3 | Support Exempt Purpo | $10,000 |
| Redwood Community Center | San Marcos, TX | 501c3 | Endowment for Exempt | $10,000 |
| School Fuel | - | - | - | $10,000 |
| Southside Community Center | - | - | - | $10,000 |
| Sights and Sounds | - | - | - | $8,750 |
| Greater San Marcos Youth Council | San Marcos, TX | 501c3 | Support Exempt Purpo | $8,000 |
| HAYS CALDWELL WOMEN'S CENTER | San Marcos, TX | 501c3 | Support Exempt Purpo | $6,000 |
| The Meadow Center | - | - | - | $6,000 |
| Texas State University Autism Camp | - | - | - | $5,500 |
| Truechoice Pregnancy Resources | - | - | - | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS PAY ANNUAL DUES”
“MEMBERS ARE ELECTED”
“The governing board of directors elects new members”
“The governing board reviews and approves irs form 990”
“Governing documents are provided to the public upon request”
“To support community and international activities including providing resources to individuals who are blind or who have severe vision problems; provide scholarships to local area students; assist local charities in the continuation of their programs”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT COMMUNITY AND INTERNATIONAL ACTIVITIES INCLUDING PROVIDING RESOURCES TO INDIVIDUALS WHO ARE BLIND OR WHO HAVE SEVERE VISION PROBLEMS; PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS; ASSIST LOCAL CHARITIES IN THE CONTINUATION OF THEIR PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13493 |
| IRS990/AllOtherContributionsAmt | 0 | 8457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38132 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126676352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S LBJ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 310582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 462412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1264736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362575 |
| IRS990/CYTotalExpensesAmt | 0 | 1135569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6360 |
| IRS990/Desc | 0 | DONATIONS TO LOCAL CHARITIES AND CIVIC ORGANIZATIONS IN ORDER TO MEET THE ORGANIZATION'S PRIMARY GOAL TO SUPPORT CIVIC AND CHARITABLE ACTIVITIES WITHIN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BILODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA JALUFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROWE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARKIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE TRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COREY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SERVICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10677 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 299905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 299905 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1278911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70019 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5714 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT COMMUNITY AND INTERNATIONAL ACTIVITIES INCLUDING PROVIDING RESOURCES TO INDIVIDUALS WHO ARE BLIND OR WHO HAVE SEVERE VISION PROBLEMS; PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS; ASSIST LOCAL CHARITIES IN THE CONTINUATION OF THEIR PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | 80TH ANNIVERSARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHUTTLE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD/POS RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GUTIERREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUBE RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1264736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1264736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIMARY REVENUE SOURCE IS GENERATED FROM RIVER TUBE RENTAL ACTIVITIES TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. ACTIVITIES INCLUDE TUBE RENTALS, TAXI SERVICES AND CONCESSION SALES. EXPENSES ARE OPERATIONAL EXPENSES FOR TUBE RENTAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1094474 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 310582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1264736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140102 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10310 |
| IRS990/PYOtherExpensesAmt | 0 | 161885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181260 |
| IRS990/PYTotalExpensesAmt | 0 | 483247 |
| IRS990/PYTotalRevenueAmt | 0 | 436312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143342 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19839 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54145 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10677 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EYE GLASSES AND VISION |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT EXEMPT PU |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RIVERS & PARKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT EXEMPT PURPO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT EXEMPT PURPO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT EXEMPT PURPO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ENDOWMENT FOR EXEMPT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASA OF CENTRAL TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF SAN MARCOS PARKS & RECREATI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREATER SAN MARCOS YOUTH COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HAYS CALDWELL WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MERMAID SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | REDWOOD COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SAN MARCOS LIONS CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SAN MARCOS LIONS CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SAN MARCOS LIONS CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SCHOOL FUEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SIGHTS AND SOUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SOUTHSIDE COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | TEXAS STATE UNIVERSITY AUTISM CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | THE MEADOW CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | TRUECHOICE PREGNANCY RESOURCES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742403373 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 746002238 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742553659 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742020505 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 742609547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 742880615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 742880615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742880615 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1619 E COMMON ST STE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 401 E HOPKINS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1455 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 234 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2045 SPRUCE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 994 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 994 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 994 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SAN MARCOS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78666 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78667 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78667 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78666 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78667 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 78667 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT COMMUNITY AND INTERNATIONAL ACTIVITIES INCLUDING PROVIDING RESOURCES TO INDIVIDUALS WHO ARE BLIND OR WHO HAVE SEVERE VISION PROBLEMS; PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS; ASSIST LOCAL CHARITIES IN THE CONTINUATION OF THEIR PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PAY ANNUAL DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD OF DIRECTORS ELECTS NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD REVIEWS AND APPROVES IRS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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