Civic Intelligence

Caprock Cultural Association Inc.

990 • Fiscal year 2012 • EIN 75-2012884

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 3779356
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$632,635

Flat from 2012

Net Assets

Flat

$632,301

Flat from 2012

Liabilities

Flat

$334

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$77,101

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $661,791Liabilities 2010: $1,060Net Assets 2010: $660,7312010Assets 2011: $644,186Liabilities 2011: $797Net Assets 2011: $643,3892011Assets 2012: $632,635Liabilities 2012: $334Net Assets 2012: $632,3012012Assets 2012: $632,635Liabilities 2012: $334Net Assets 2012: $632,3012012Assets 2013: $617,280Liabilities 2013: $108Net Assets 2013: $617,1722013Assets 2014: $604,966Liabilities 2014: $1,208Net Assets 2014: $603,7582014Assets 2015: $586,951Liabilities 2015: $1,149Net Assets 2015: $585,8022015Assets 2016: $576,850Liabilities 2016: $1,197Net Assets 2016: $575,6532016Assets 2017: $551,307Liabilities 2017: $1,102Net Assets 2017: $550,2052017Assets 2018: $529,461Liabilities 2018: $1,082Net Assets 2018: $528,3792018Assets 2019: $515,208Liabilities 2019: $855Net Assets 2019: $514,3532019Assets 2020: $505,428Liabilities 2020: $0Net Assets 2020: $505,4282020Assets 2021: $490,963Net Assets 2021: $490,9632021Assets 2022: $480,299Liabilities 2022: $744Net Assets 2022: $479,5552022Assets 2023: $459,104Liabilities 2023: $744Net Assets 2023: $458,3602023Assets 2024: $443,714Liabilities 2024: $851Net Assets 2024: $442,8632024Assets 2025: $429,886Liabilities 2025: $850Net Assets 2025: $429,0362025

Highlighted filing

2012

Assets$632,635
Liabilities$334
Net Assets$632,301
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,223Expenses 2010: $105,768Net Income 2010: -$24,5452010Expenses 2011: $84,4192011Expenses 2012: $77,1012012Revenue 2012: $66,013Expenses 2012: $77,101Net Income 2012: -$11,0882012Expenses 2013: $85,2122013Revenue 2014: $74,503Expenses 2014: $86,704Net Income 2014: -$12,2012014Revenue 2015: $69,784Expenses 2015: $87,741Net Income 2015: -$17,9572015Revenue 2016: $68,388Expenses 2016: $78,537Net Income 2016: -$10,1492016Revenue 2017: $49,172Expenses 2017: $74,620Net Income 2017: -$25,4482017Revenue 2018: $53,023Expenses 2018: $74,849Net Income 2018: -$21,8262018Revenue 2019: $45,290Expenses 2019: $59,716Net Income 2019: -$14,4262019Revenue 2020: $49,931Expenses 2020: $58,856Net Income 2020: -$8,9252020Revenue 2021: $47,366Expenses 2021: $62,278Net Income 2021: -$14,9122021Revenue 2022: $51,282Expenses 2022: $66,726Net Income 2022: -$15,4442022Revenue 2023: $41,179Expenses 2023: $63,246Net Income 2023: -$22,0672023Revenue 2024: $54,363Expenses 2024: $72,676Net Income 2024: -$18,3132024Revenue 2025: $54,676Expenses 2025: $68,755Net Income 2025: -$14,0792025

Highlighted filing

2012

Revenue-
Expenses$77,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$66,029
Mission and Program Overview

Mission

To promote, encourage, direct, sponsor and otherwise develop cultural activities within the caprock area.

Major Activities

Activity 2
The second annual Gaza County quilt exhibit featured historic quilts on loan from the Garza County Historical Museum and the Texas state quilt collection on loan from the Department of Agriculture. The one-day exhibit was open to the public.
Activity 3
Wedding events-Help develop and direct cultural activities within the caprock area and give the attendees an opportunity to utilize historic facilities under the care of the organization.
Filing and Contact Details

Filer

EIN
75-2012884
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The second annual Gaza County quilt exhibit featured historic quilts on loan from the Garza County Historical Museum and the Texas state quilt collection on loan from the Department of Agriculture. The one-day exhibit was open to the public.
IRS990/Activity2/Expense01146
IRS990/Activity3/Description0Wedding events-Help develop and direct cultural activities within the caprock area and give the attendees an opportunity to utilize historic facilities under the care of the organization.
IRS990/Activity3/Expense02817
IRS990/Activity3/Revenue05725
IRS990/ActivityOrMissionDescription0To promote, encourage, direct, sponsor and otherwise develop cultural activities within the Caprock area
IRS990/AddressPrincipalOfficerUS/AddressLine10806 W MAIN
IRS990/AddressPrincipalOfficerUS/City0POST
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079356
IRS990/Advertising/ProgramServices01040
IRS990/Advertising/Total01040
IRS990/AllOtherContributions039660
IRS990/AllOtherExpenses/ProgramServices02330
IRS990/AllOtherExpenses/Total02330
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06968
IRS990/CashNonInterestBearing/EOY04276
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013118
IRS990/CompCurrentOfficersDirectors/ProgramServices04372
IRS990/CompCurrentOfficersDirectors/Total017490
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear041860
IRS990/ContributionsGrantsPriorYear037945
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03829
IRS990/DepreciationDepletion/ProgramServices011487
IRS990/DepreciationDepletion/Total015316
IRS990/DescribedIn501C30true
IRS990/Description0The organization hosted a one night workshop led by state photographer Wyman Meinzer. Mr. Meinzer taught techniques for night and moonlight photography. Workshop participants met for dinner and then traveled to three locations for instruction and shooting.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04438
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01471
IRS990/FeesForServicesAccounting/Total01471
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0248
IRS990/FeesForServicesOther/Total0248
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MILLIE SENTELL
IRS990/Form990PartVIISectionA/NamePerson1RAY BAGBY
IRS990/Form990PartVIISectionA/NamePerson2JANE DAVIS
IRS990/Form990PartVIISectionA/NamePerson3JAYNIE DICKSON
IRS990/Form990PartVIISectionA/NamePerson4MARY NORMAN
IRS990/Form990PartVIISectionA/NamePerson5PAIGE HUCKABY
IRS990/Form990PartVIISectionA/NamePerson6JOANN STELZER
IRS990/Form990PartVIISectionA/NamePerson7VICTOR ASHLEY
IRS990/Form990PartVIISectionA/NamePerson8ALEXA COLLIER
IRS990/Form990PartVIISectionA/NamePerson9GARY MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson10PATTY KIRKPATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0764
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0780
IRS990/GrossReceipts066029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0836
IRS990/InvestmentIncomePriorYear0955
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome072
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec075042
IRS990/LandBuildingsEquipmentBasis0667124
IRS990/LandBuildingsEquipmentBasisNet/BOY0607414
IRS990/LandBuildingsEquipmentBasisNet/EOY0592082
IRS990/LessCostOthBasisSalesExpenses/Other016
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02200
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote, encourage, direct, sponsor and otherwise develop cultural activities within the Caprock area
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MILLIE SENTELL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0643389
IRS990/NetAssetsOrFundBalancesEOY0632301
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0764
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012055
IRS990/Occupancy/Total012055
IRS990/OfficeExpenses/ManagementAndGeneral0271
IRS990/OfficeExpenses/ProgramServices0201
IRS990/OfficeExpenses/Total0472
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear066379
IRS990/OtherExpensesCurrentYear048559
IRS990/OtherExpenses/Description0PRINTING AND REPRODUCTION
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2EVENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0460
IRS990/OtherExpenses/ProgramServices0231
IRS990/OtherExpenses/ProgramServices114787
IRS990/OtherExpenses/Total0231
IRS990/OtherExpenses/Total1460
IRS990/OtherExpenses/Total214787
IRS990/OtherLiabilities/BOY0797
IRS990/OtherLiabilities/EOY0334
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0801
IRS990/OtherSalariesAndWages/ProgramServices09640
IRS990/OtherSalariesAndWages/Total09640
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0683
IRS990/PayrollTaxes/ProgramServices0729
IRS990/PayrollTaxes/Total01412
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY023317
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1SPONSORED EVENTS
IRS990/ProgramServiceRevenuePriorYear027376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110896
IRS990/ProgramServiceRevenue/TotalRevenueColumn012421
IRS990/ProgramServiceRevenue/TotalRevenueColumn110896
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11088
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0643389
IRS990/RetainedEarningsEndowmentEtc/EOY0632301
IRS990/Revenue08298
IRS990/RevenuesLessExpensesCY0-11088
IRS990/RevenuesLessExpensesPriorYear0-17342
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear028542
IRS990/SalariesEtcPriorYear018040
IRS990/SavingsAndTempCashInvestments/BOY029804
IRS990/SavingsAndTempCashInvestments/EOY036277
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02232
IRS990ScheduleA/GrossInvestmentIncome509/Total05643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02232
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05643
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011806
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012723
IRS990ScheduleA/OtherIncome509/Total024529
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090308308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052756
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054316
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042124
IRS990ScheduleA/Total509/Total0313308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044356
IRS990ScheduleA/TotalSupportTotal/Total0343480
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0529432
IRS990ScheduleD/Buildings/Depreciation061053
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0590485
IRS990ScheduleD/Equipment/BookValue0650
IRS990ScheduleD/Equipment/Depreciation013989
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014639
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue062000
IRS990ScheduleD/Land/OtherCostOrOtherBasis062000
IRS990ScheduleD/OtherLiabilities/Amount0334
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0334
IRS990ScheduleD/TotalOfBookValueLandBuildings0592082
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Millie Sentell, 806 W. Main, Post, Tx 79356 Ray Bagby, 121 N. Avenue S, Post, Tx 79356 Jane Davis, 113 Ridge Road, Post, Tx 79356 Jaynie Dickson, 119 S Avenue N, Post, Tx 79356 Paige Huckaby, 217 W Main St, Post, Tx 79356 Alexa Collier, PO Box 7, Post, Tx 79356 Gary McDaniel, 451 US Hwy 84, Southland, Tx 79356 JoAnn Stelzer, 108 Arroyo, Post, Tx 79356
IRS990ScheduleO/GeneralExplanation/Explanation1All documents listed are available in paper form upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors looks over the annual tax return during a regularly scheduled board meeting. During this time any questions about the forms are addressed.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 48,868, Grants and allocations 0, Revenue 51,918 Other program services
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 48,868, Grants and allocations 0, Revenue 51,918 Other program services Form 990 Part VI Section A Line 9 Millie Sentell, 806 W. Main, Post, Tx 79356 Ray Bagby, 121 N. Avenue S, Post, Tx 79356 Jane Davis, 113 Ridge Road, Post, Tx 79356 Jaynie Dickson, 119 S Avenue N, Post, Tx 79356 Paige Huckaby, 217 W Main St, Post, Tx 79356 Alexa Collier, PO Box 7, Post, Tx 79356 Gary McDaniel, 451 US Hwy 84, Southland, Tx 79356 JoAnn Stelzer, 108 Arroyo, Post, Tx 79356 Form 990 Part VI Section C Line 19 All documents listed are available in paper form upon request. Form 990 Part VI Section B Line 11B The board of directors looks over the annual tax return during a regularly scheduled board meeting. During this time any questions about the forms are addressed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference09
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference211B
IRS990ScheduleO/GeneralExplanation/ReturnReference3Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109 N AVENUE N
IRS990/TheBooksAreInCareOf/AddressUS/City0POST
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990/TheBooksAreInCareOf/NamePerson0Rosa Latimer
IRS990/TheBooksAreInCareOf/TelephoneNumber08064954148
IRS990/TotalAssets/BOY0644186
IRS990/TotalAssetsBOY0644186
IRS990/TotalAssets/EOY0632635
IRS990/TotalAssetsEOY0632635
IRS990/TotalCompGT150K0false
IRS990/TotalContributions041860
IRS990/TotalExpensesCurrentYear077101
IRS990/TotalExpensesPriorYear084419
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,635
Liabilities
$334
Net assets
$632,301
Revenue
-
Expenses
$77,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.55$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.54$0.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.80$0.51$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.47$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.45$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.53$0.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.49$0.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.68$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.70$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$0.75$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.32$0.77
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$6.32$0.66$0.77$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.01$6.43$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.01$6.61$0.81$1.06$0.25