Civic Intelligence

The Transit System Inc

EIN 75-1871831 • 501(c)3 • Glen Rose, TX

Profile

Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services

401 Commerce StGlen Rose, TX 76043-4333

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,466,138

Down $367,309 (-9.6%) from 2024

Liabilities

Down

$72,565

Down $631,294 (-90%) from 2024

Net Assets

Up

$3,393,573

Up $263,985 (+8.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$2,098,726

Up $413,753 (+25%) from 2024

Expenses

Up

$1,830,347

Up $207,118 (+13%) from 2024

Net Income

Up

$268,379

Up $206,635 (+335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,345,483Liabilities 2011: $39,563Net Assets 2011: $1,305,9202011Assets 2012: $1,281,392Liabilities 2012: $63,704Net Assets 2012: $1,217,6882012Assets 2013: $1,274,473Liabilities 2013: $29,895Net Assets 2013: $1,244,5782013Assets 2014: $1,114,689Liabilities 2014: $16,858Net Assets 2014: $1,097,8312014Assets 2015: $1,283,452Liabilities 2015: $16,002Net Assets 2015: $1,267,4502015Assets 2016: $1,358,953Liabilities 2016: $39,649Net Assets 2016: $1,319,3042016Assets 2017: $1,480,338Liabilities 2017: $52,387Net Assets 2017: $1,427,9512017Assets 2018: $1,635,539Liabilities 2018: $58,821Net Assets 2018: $1,576,7182018Assets 2019: $1,622,920Liabilities 2019: $52,480Net Assets 2019: $1,570,4402019Assets 2020: $1,836,655Liabilities 2020: $47,969Net Assets 2020: $1,788,6862020Assets 2021: $2,390,990Liabilities 2021: $67,803Net Assets 2021: $2,323,1872021Assets 2022: $2,588,482Liabilities 2022: $64,064Net Assets 2022: $2,524,4182022Assets 2023: $3,143,007Liabilities 2023: $75,163Net Assets 2023: $3,067,8442023Assets 2024: $3,833,447Liabilities 2024: $703,859Net Assets 2024: $3,129,5882024Assets 2025: $3,466,138Liabilities 2025: $72,565Net Assets 2025: $3,393,5732025

Highlighted filing

2025

Assets$3,466,138
Liabilities$72,565
Net Assets$3,393,573
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,154,181Expenses 2011: $1,175,792Net Income 2011: -$21,6112011Revenue 2012: $1,182,308Expenses 2012: $1,270,540Net Income 2012: -$88,2322012Expenses 2013: $1,190,8612013Revenue 2014: $933,551Expenses 2014: $1,080,289Net Income 2014: -$146,7382014Revenue 2015: $1,247,089Expenses 2015: $1,077,470Net Income 2015: $169,6192015Revenue 2016: $1,079,622Expenses 2016: $1,027,768Net Income 2016: $51,8542016Revenue 2017: $1,179,946Expenses 2017: $1,071,299Net Income 2017: $108,6472017Revenue 2018: $1,225,775Expenses 2018: $1,077,008Net Income 2018: $148,7672018Revenue 2019: $1,129,146Expenses 2019: $1,135,424Net Income 2019: -$6,2782019Revenue 2020: $1,311,716Expenses 2020: $1,093,470Net Income 2020: $218,2462020Revenue 2021: $1,869,763Expenses 2021: $1,335,262Net Income 2021: $534,5012021Revenue 2022: $1,527,372Expenses 2022: $1,326,141Net Income 2022: $201,2312022Revenue 2023: $2,056,492Expenses 2023: $1,513,066Net Income 2023: $543,4262023Revenue 2024: $1,684,973Expenses 2024: $1,623,229Net Income 2024: $61,7442024Revenue 2025: $2,098,726Expenses 2025: $1,830,347Net Income 2025: $268,3792025

Highlighted filing

2025

Revenue$2,098,726
Expenses$1,830,347
Net Income$268,379
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466,138
Liabilities
$72,565
Net assets
$3,393,573
Revenue
$2,098,726
Expenses
$1,830,347
Net income
$268,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.39$2.10$1.83$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.70$3.13$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.07$2.06$1.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.52$1.53$1.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$1.87$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.31$1.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.93$1.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.19
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.15$1.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$2,101,762
Mission and Program Overview

Mission

Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services

Transportation to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,000$1,921,342▼ $364,658
Cash and Non-Interest-Bearing Accounts$1,248,897$1,088,454▼ $160,443
Pledges and Grants Receivable$75,840$219,062▲ $143,222
Savings and Temporary Cash Investments$207,386$214,220▲ $6,834
Accounts Receivable$9,944$18,430▲ $8,486
Prepaid Expenses and Deferred Charges$5,380$4,630▼ $750
Total Assets$3,833,447$3,466,138▼ $367,309
Liabilities
Accounts Payable and Accrued Expenses$703,859$72,565▼ $631,294
Total Liabilities$703,859$72,565▼ $631,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,588$3,359,836▲ $230,248
Net Assets With Donor Restrictions-$33,737-
Total Net Assets Fund Balance$3,129,588$3,393,573▲ $263,985
Total Liabilities and Net Assets / Fund Balance$3,833,447$3,466,138▼ $367,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$863,137$1,509,883$2,373,020
Buildings$662,702$826,226$1,488,928
Equipment$84,302$345,252$429,554
Land$311,201-$311,201
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen FosterChairman
Chris CoffmanVice Chairma
Bill PalmerDirector
Connally MillerDirector
Danny ChambersDirector
Debbie TempleDirector
Joe BolesDirector
Matthew MillsDirector
Pat BruceDirector
Ron MassingillDirector
Trish BurwellDirector
Troy HillDirector
Greg CorriganParlimentari
Andy MapesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,898
Program Service Revenue
$283,763
Investment Income
$49,075
Other Revenue
$12,990
Change in Net Assets
$268,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,726
Total Revenue per Audited Statements
$2,098,726
Total Revenue per Form 990
$2,098,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,457
Salaries, Compensation, and Employee Benefits$892,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,372$33,056-$604,428
Depreciation Depletion$423,601--$423,601
Other Employee Benefits$119,450$32,823-$152,273
Insurance$80,087$21,501-$101,588
Information Technology$45,639$28,792-$74,431
Current Officers, Directors, Trustees, and Key Employees-$72,695-$72,695
Payroll Taxes$46,314$10,972-$57,286
Fees for Services Accounting-$22,500-$22,500
Fees for Services Other$22,343--$22,343
Occupancy$17,162$3,434-$20,596
Other Expenses$13,180$453-$13,633
Advertising-$12,069-$12,069
Office Expenses-$11,001-$11,001
Pension Plan Contributions$6,208--$6,208
Travel$3,535$75-$3,610
Fees for Services Legal-$50-$50
Total Functional Expenses$1,580,895$249,452$0$1,830,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,830,347
Expenses per Audited Statements$1,830,175
Total Expenses per Audited Statements$1,830,175
Expenses Not Reported on Financial Statements$172
Other Expense Adjustments$172
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The general manager and bookkeeper review the form 990 before it is filed. Any member of the board of directors may see the form 990 upon request.”

Form 990, Page 6, Part VI, Line 15A

“The base salaries for each position including the general manager are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The base salaries for each position are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“As part of the texas public information act, the organization will provide governing documents, policies and financial information upon written request.”

Filing and Contact Details

Filer

Filer Name
The Transit System Inc
EIN
75-1871831
Phone
2548972964
Address
401 COMMERCE ST, GLEN ROSE, TX 76043-4333

Signing Officer

Name
Derinda D Long
Title
General Manager
Phone
2548972964
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda D Long
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 172”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 172”

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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt037147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01752898
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040183
IRS990/GrossReceiptsAmt02101762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028792
IRS990/InformationTechnologyGrp/ProgramServicesAmt045639
IRS990/InformationTechnologyGrp/TotalAmt074431
IRS990/InsuranceGrp/ManagementAndGeneralAmt021501
IRS990/InsuranceGrp/ProgramServicesAmt080087
IRS990/InsuranceGrp/TotalAmt0101588
IRS990/InvestmentIncomeGrp/ExclusionAmt011928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02286000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921342
IRS990/LandBldgEquipCostOrOtherBssAmt04602703
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTAION TO RURAL AREAS OF SOMERVELL AND HOOD COUNTIES IN TEXAS, ENHANCING ACCESS OF PERSONS TO HEALTH CARE, EMPLOYMENT AND PUBLIC SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03129588
IRS990/NetAssetsOrFundBalancesEOYAmt03393573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03359836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03434
IRS990/OccupancyGrp/ProgramServicesAmt017162
IRS990/OccupancyGrp/TotalAmt020596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011001
IRS990/OfficeExpensesGrp/TotalAmt011001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152273
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt0109310
IRS990/OtherExpensesGrp/ProgramServicesAmt195654
IRS990/OtherExpensesGrp/ProgramServicesAmt227040
IRS990/OtherExpensesGrp/ProgramServicesAmt313180
IRS990/OtherExpensesGrp/TotalAmt0109341
IRS990/OtherExpensesGrp/TotalAmt195654
IRS990/OtherExpensesGrp/TotalAmt227040
IRS990/OtherExpensesGrp/TotalAmt313633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VEHICLE ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05517
IRS990/OtherRevenueTotalAmt012990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt046314
IRS990/PayrollTaxesGrp/TotalAmt057286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06208
IRS990/PensionPlanContributionsGrp/TotalAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/PriorPeriodAdjustmentsAmt0-4566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010523
IRS990/PYOtherExpensesAmt0763389
IRS990/PYOtherRevenueAmt03764
IRS990/PYProgramServiceRevenueAmt0229593
IRS990/PYRevenuesLessExpensesAmt061744
IRS990/PYSalariesCompEmpBnftPaidAmt0859840
IRS990/PYTotalExpensesAmt01623229
IRS990/PYTotalRevenueAmt01684973
IRS990/ReconcilationRevenueExpnssAmt0268379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07942893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt07942893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07942893
IRS990ScheduleA/TotalSupportAmt07970692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488928
IRS990ScheduleD/EquipmentGrp/BookValueAmt084302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0172
IRS990ScheduleD/ExpensesSubtotalAmt01830175
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/OtherExpensesNotIncludedAmt0172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01509883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02373020
IRS990ScheduleD/RevenueSubtotalAmt02098726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 172
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921342
IRS990ScheduleD/TotalExpensesPerForm990Amt01830347
IRS990ScheduleD/TotalRevenuePerForm990Amt02098726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED. ANY MEMBER OF THE BOARD OF DIRECTORS MAY SEE THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASE SALARIES FOR EACH POSITION INCLUDING THE GENERAL MANAGER ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BASE SALARIES FOR EACH POSITION ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE TEXAS PUBLIC INFORMATION ACT, THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03833447
IRS990/TotalAssetsEOYAmt03466138
IRS990/TotalAssetsGrp/BOYAmt03833447
IRS990/TotalAssetsGrp/EOYAmt03466138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01752898
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580895

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