Civic Intelligence

Old Settlers Association of Williamson

EIN 74-6062061 • 501(c)4 • Round Rock, TX

Profile

Social welfare and the common good

3300 Palm Valley BlvdRound Rock, TX 78664

www.wcosa.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$65,231

Higher top officer pay than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,836,925

Down $107,225 (-5.5%) from 2023

Liabilities

Up

$54,690

Up $768 (+1.4%) from 2023

Net Assets

Down

$1,782,235

Down $107,993 (-5.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$73,527

Down $23,381 (-47%) from 2023

Expenses

Down

$34,466

Down $13,794 (-29%) from 2023

Net Income

Down

-$107,993

Down $9,587 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,086Liabilities 2010: $6,240Net Assets 2010: $2,037,8462010Assets 2011: $2,060,347Liabilities 2011: $32,203Net Assets 2011: $2,028,1442011Assets 2012: $2,095,793Liabilities 2012: $31,626Net Assets 2012: $2,064,1672012Assets 2013: $2,125,242Liabilities 2013: $29,490Net Assets 2013: $2,095,7522013Assets 2014: $2,143,395Liabilities 2014: $29,476Net Assets 2014: $2,113,9192014Assets 2015: $2,159,213Liabilities 2015: $30,601Net Assets 2015: $2,128,6122015Assets 2016: $2,179,016Liabilities 2016: $29,736Net Assets 2016: $2,149,2802016Assets 2017: $2,173,121Liabilities 2017: $29,354Net Assets 2017: $2,143,7672017Assets 2018: $2,176,825Liabilities 2018: $29,333Net Assets 2018: $2,147,4922018Assets 2019: $2,177,567Liabilities 2019: $30,968Net Assets 2019: $2,146,5992019Assets 2020: $2,201,106Liabilities 2020: $54,529Net Assets 2020: $2,146,5772020Assets 2021: $2,199,158Liabilities 2021: $48,715Net Assets 2021: $2,150,4432021Assets 2022: $2,044,194Liabilities 2022: $55,649Net Assets 2022: $1,988,5452022Assets 2023: $1,944,150Liabilities 2023: $53,922Net Assets 2023: $1,890,2282023Assets 2024: $1,836,925Liabilities 2024: $54,690Net Assets 2024: $1,782,2352024

Highlighted filing

2024

Assets$1,836,925
Liabilities$54,690
Net Assets$1,782,235
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2010: $77,986Expenses 2010: $87,214Net Income 2010: -$9,2282010Expenses 2011: $42,3632011Expenses 2012: $41,3922012Revenue 2013: $85,579Expenses 2013: $53,994Net Income 2013: $31,5852013Revenue 2014: $55,015Expenses 2014: $36,849Net Income 2014: $18,1662014Revenue 2015: $57,362Expenses 2015: $40,755Net Income 2015: $16,6072015Revenue 2016: $81,370Expenses 2016: $55,188Net Income 2016: $26,1822016Revenue 2017: $56,360Expenses 2017: $61,873Net Income 2017: -$5,5132017Revenue 2018: $57,875Expenses 2018: $54,150Net Income 2018: $3,7252018Revenue 2019: $76,238Expenses 2019: $77,131Net Income 2019: -$8932019Revenue 2020: $55,192Expenses 2020: $59,094Net Income 2020: -$3,9022020Revenue 2021: $50,321Expenses 2021: $46,455Net Income 2021: $3,8662021Revenue 2022: -$89,810Expenses 2022: $72,088Net Income 2022: -$161,8982022Revenue 2023: -$50,146Expenses 2023: $48,260Net Income 2023: -$98,4062023Revenue 2024: -$73,527Expenses 2024: $34,466Net Income 2024: -$107,9932024

Highlighted filing

2024

Revenue-$73,527
Expenses$34,466
Net Income-$107,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,836,925
Liabilities
$54,690
Net assets
$1,782,235
Revenue
-$73,527
Expenses
$34,466
Net income
-$107,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.78$0.07$0.03$0.11
2023Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.05$0.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.99$0.09$0.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.05$2.15$0.05$0.05$0.00
2020Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.06$0.05$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$0.06$0.06$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.08$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.04
2010Summary only. Only limited summary data is available for this year.$2.04$0.01$2.04$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$300,398
Mission and Program Overview

Mission

Social welfare and the common good

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,228$1,782,235▼ $107,993
Land, Buildings, and Equipment, Net$1,680,693$1,681,193▲ $500
Cash and Non-Interest-Bearing Accounts$101,904$92,204▼ $9,700
Savings and Temporary Cash Investments$158,631$48,894▼ $109,737
Prepaid Expenses and Deferred Charges$132$12,974▲ $12,842
Inventories for Sale or Use$960$960→ $0
Accounts Receivable$1,830$700▼ $1,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,944,150$1,836,925▼ $107,225
Liabilities
Other Liabilities$53,922$54,614▲ $692
Accounts Payable and Accrued Expenses-$76-
Total Liabilities$53,922$54,690▲ $768
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,228$1,782,235▼ $107,993
Total Liabilities and Net Assets / Fund Balance$1,944,150$1,836,925▼ $107,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296,505-$1,296,505
Land$384,688-$384,688
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy MichnaGrounds ManagerFT$65,231$65,231

Board Members and Trustees

NameTitle
Irene MichnaPresident
Bobby JohnsonVice President
Allison Holder CopelandDirector
Betty InmanDirector
Bobby InmanDirector
Carla MichnaDirector
Jerry WilkinsDirector
Kay Beck HendersonDirector
Larry QuickDirector
Laurie ParkerDirector
Lynn QuickDirector
Renee Farley MooreDirector
Ronnie MichnaDirector
Shanna Farley PokornyDirector
Shanna HolderDirector
Suzy MallardDirector
Zane Elam HarryDirector
Buddy MichnaSecretary
Michelle DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,714
Other Revenue
$-79,241
Change in Net Assets
$-107,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,529
Salaries, Compensation, and Employee Benefits$5,937
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,391$11,782-$14,173
Current Officers, Directors, Trustees, and Key Employees$1,911$3,594-$5,505
Information Technology$4,964--$4,964
Fees for Services Accounting-$4,920-$4,920
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,510-$1,510
Payroll Taxes$150$282-$432
Other Expenses$425$121-$121
Advertising$116--$116
Total Functional Expenses$11,957$22,509$0$34,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Randy MichnaGrounds Manager and Board MemberRANDY IS PAID A SALARY AS THE GROUNDS MANAGER OF THE OLD SETTLER'S PROPERTY. HE IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. RANDY IS THE SON OF BOARD MEMBER IRENE MICHNA. RANDY'S WIFE AND THREE SIBLINGS ALSO SERVE AS DIRECTORS.No$65,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$51,906
Payroll Taxes Payable$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are several family relationships on the board of directors: the michna family: mother, three sons, spouse of son, and a daughter the wilkins family: mother and two daughters the inman family: two spouses the quick family: two spouses”

Form 990, Part VI, Section A, Line 6

“There is an application process to become a member. Anyone that can show they had an ancestor that was a resident of williamson county prior to 1904 is accepted.”

Form 990, Part VI, Section A, Line 7A

“There is an annual meeting that is advertised in the media as well as in notices sent to all members asking them to attend. All members present at the meeting vote for the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the return and submits it to the board for discussion.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Settlers Association of Williamson
EIN
74-6062061
Phone
5123881733
Address
3300 PALM VALLEY BLVD, ROUND ROCK, TX 78664

Signing Officer

Name
Michelle Downs
Title
Treasurer
Phone
2547724901
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Downs
Formed
1904
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified accrual method of accounting.”

Raw XML AppendixShowing 400 of 442 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL WELFARE AND THE COMMON GOOD
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHNNIE BUDDY MICHNA
IRS990/BooksInCareOfDetail/PhoneNum05123881733
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GROUNDS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300398
IRS990/GrossRentsGrp/RealAmt0294684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04964
IRS990/InformationTechnologyGrp/TotalAmt04964
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/TotalAmt01510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0960
IRS990/InvestmentIncomeGrp/ExclusionAmt05714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01680693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681193
IRS990/LandBldgEquipCostOrOtherBssAmt01681193
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0373925
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE AND THE COMMON GOOD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01890228
IRS990/NetAssetsOrFundBalancesEOYAmt01782235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-79241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-79241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011782
IRS990/OfficeExpensesGrp/ProgramServicesAmt02391
IRS990/OfficeExpensesGrp/TotalAmt014173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REUNION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0425
IRS990/OtherExpensesGrp/TotalAmt0425
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2121
IRS990/OtherLiabilitiesGrp/BOYAmt053922
IRS990/OtherLiabilitiesGrp/EOYAmt054614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150
IRS990/PayrollTaxesGrp/TotalAmt0432
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012974
IRS990/PrincipalOfficerNm0MICHELLE DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE OLD SETTLERS REUNION AND PIONEER DAYS EVENTS WHICH BENEFITTED AN ESTIMATED 4,000 PEOPLE AND THE COMMUNITY IN GENERAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATING SCHOLARSHIPS TO INDIVIDUAL HIGH SCHOOL GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt09667
IRS990/PYOtherExpensesAmt029721
IRS990/PYOtherRevenueAmt0-59813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98406
IRS990/PYSalariesCompEmpBnftPaidAmt08539
IRS990/PYTotalExpensesAmt048260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-50146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107993
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-79241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01890228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01782235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296505
IRS990ScheduleD/LandGrp/BookValueAmt0384688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681193
IRS990ScheduleD/TotalLiabilityAmt054614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDY MICHNA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GROUNDS MANAGER AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RANDY IS PAID A SALARY AS THE GROUNDS MANAGER OF THE OLD SETTLER'S PROPERTY. HE IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. RANDY IS THE SON OF BOARD MEMBER IRENE MICHNA. RANDY'S WIFE AND THREE SIBLINGS ALSO SERVE AS DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL FAMILY RELATIONSHIPS ON THE BOARD OF DIRECTORS: THE MICHNA FAMILY: MOTHER, THREE SONS, SPOUSE OF SON, AND A DAUGHTER THE WILKINS FAMILY: MOTHER AND TWO DAUGHTERS THE INMAN FAMILY: TWO SPOUSES THE QUICK FAMILY: TWO SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN APPLICATION PROCESS TO BECOME A MEMBER. ANYONE THAT CAN SHOW THEY HAD AN ANCESTOR THAT WAS A RESIDENT OF WILLIAMSON COUNTY PRIOR TO 1904 IS ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING THAT IS ADVERTISED IN THE MEDIA AS WELL AS IN NOTICES SENT TO ALL MEMBERS ASKING THEM TO ATTEND. ALL MEMBERS PRESENT AT THE MEETING VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE RETURN AND SUBMITS IT TO THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01944150
IRS990/TotalAssetsEOYAmt01836925
IRS990/TotalAssetsGrp/BOYAmt01944150
IRS990/TotalAssetsGrp/EOYAmt01836925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011957
IRS990/TotalFunctionalExpensesGrp/TotalAmt034466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053922
IRS990/TotalLiabilitiesEOYAmt054690
IRS990/TotalLiabilitiesGrp/BOYAmt053922
IRS990/TotalLiabilitiesGrp/EOYAmt054690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011957
IRS990/TotalReportableCompFromOrgAmt065231
IRS990/TotalRevenueGrp/ExclusionAmt05714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-79241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-73527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944150

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