Civic Intelligence

Brazos Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2251719

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 901Mineral Wells, TX 76068

(940) 328-1167

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$769,797

Down $34,861 (-4.3%) from 2014

Net Assets

Down

$769,797

Down $34,861 (-4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$53,937

Down $24,924 (-32%) from 2014

Expenses

Down

$48,647

Down $27,046 (-36%) from 2014

Net Income

Up

$5,290

Up $2,122 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,691Liabilities 2010: $0Net Assets 2010: $704,6912010Assets 2011: $709,552Liabilities 2011: $0Net Assets 2011: $709,5522011Assets 2012: $770,777Liabilities 2012: $0Net Assets 2012: $770,7772012Assets 2013: $824,708Liabilities 2013: $0Net Assets 2013: $824,7082013Assets 2014: $804,658Liabilities 2014: $0Net Assets 2014: $804,6582014Assets 2015: $769,797Liabilities 2015: $0Net Assets 2015: $769,7972015Assets 2016: $796,235Liabilities 2016: $0Net Assets 2016: $796,2352016Assets 2017: $862,805Liabilities 2017: $0Net Assets 2017: $862,8052017Assets 2018: $798,652Liabilities 2018: $0Net Assets 2018: $798,6522018Assets 2019: $911,594Liabilities 2019: $0Net Assets 2019: $911,5942019Assets 2020: $949,260Liabilities 2020: $0Net Assets 2020: $949,2602020Assets 2021: $1,006,561Liabilities 2021: $0Net Assets 2021: $1,006,5612021Assets 2022: $813,063Liabilities 2022: $0Net Assets 2022: $813,0632022Assets 2023: $867,663Liabilities 2023: $0Net Assets 2023: $867,6632023Assets 2024: $945,878Liabilities 2024: $0Net Assets 2024: $945,8782024

Highlighted filing

2015

Assets$769,797
Liabilities$0
Net Assets$769,797
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $40,5162010Expenses 2011: $26,3662011Expenses 2012: $19,2232012Revenue 2013: $78,938Expenses 2013: $48,719Net Income 2013: $30,2192013Revenue 2014: $78,861Expenses 2014: $75,693Net Income 2014: $3,1682014Revenue 2015: $53,937Expenses 2015: $48,647Net Income 2015: $5,2902015Revenue 2016: $77,835Expenses 2016: $27,996Net Income 2016: $49,8392016Revenue 2017: $62,361Expenses 2017: $46,451Net Income 2017: $15,9102017Revenue 2018: $52,845Expenses 2018: $72,282Net Income 2018: -$19,4372018Revenue 2019: $96,264Expenses 2019: $55,448Net Income 2019: $40,8162019Revenue 2020: $88,801Expenses 2020: $94,730Net Income 2020: -$5,9292020Revenue 2021: $239,604Expenses 2021: $86,060Net Income 2021: $153,5442021Revenue 2022: $65,236Expenses 2022: $137,138Net Income 2022: -$71,9022022Revenue 2023: $34,125Expenses 2023: $98,965Net Income 2023: -$64,8402023Revenue 2024: $143,690Expenses 2024: $85,778Net Income 2024: $57,9122024

Highlighted filing

2015

Revenue$53,937
Expenses$48,647
Net Income$5,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$333,851
Mission and Program Overview

Mission

To financially support charitable organizations in palo pinto county, texas, and surrounding areas through fundraising and income from investments

To fund local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,658$769,797▼ $34,861
Investments in Publicly Traded Securities$764,579$749,592▼ $14,987
Savings and Temporary Cash Investments$3,373$13,909▲ $10,536
Cash and Non-Interest-Bearing Accounts$36,706$6,296▼ $30,410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$804,658$769,797▼ $34,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,658$769,797▼ $34,861
Total Liabilities and Net Assets / Fund Balance$804,658$769,797▼ $34,861
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad WilkersonPresident
Rein DickersonVice President
Bill HinksonDirector
Brian BennettDirector
Clay WardDirector
Joe MadduxDirector
Ken WilliamsonDirector
Misty NixDirector
Pat TalkingtonDirector
Scott ElderDirector
Penny RitchieSecretary
Don CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,575
Program Service Revenue
$0
Investment Income
$25,171
Other Revenue
$11,191
Change in Net Assets
$5,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,494
Other Expenses$153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,494--$48,494
Advertising-$153-$153
Total Functional Expenses$48,494$153$0$48,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mineral Wells High School 50 Year ClubMineral Wells, TX501(c)(3)Assist W Restoration Costs of Historical High School Building$10,000
Mineral Wells Soccernorth Texas State Soccer Association InccFrisco, TX501(c)(3)Assist W Field Improvements for Youth Soccer Teams$7,500
Mineral Wells Center of LifeMineral Wells, TX501(c)(3)Computers for Educational Lab$5,639
Community Christian School of Mineral Wells IncMineral Wells, TX501(c)(3)Funding for Playground Awnings$5,000
Palo Pinto County Humane SocietyMineral Wells, TX501(c)(3)Assist W Construction Costs of New Animal Shelter$5,000
Palo Pinto County Rainbow RoomMineral Wells, TX501(c)(3)Refurbish Facilities and Equipment Assisting Children Under Supervision of Child Protective Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,000
Fundraising Direct Expenses$12,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Gala W/dinner&entertainment$41,575$24,000$1,839$22,161
Total Events$41,575$24,000$12,809$11,191
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy reviewed by signing officer and presented to board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not have a formal conflict of interest policy; however, activities are routinely authorized and reviewed by its board of directors.”

Filing and Contact Details

Filer

Filer Name
Brazos Foundationinc
EIN
75-2251719
Phone
9403281167
Address
PO BOX 901, MINERAL WELLS, TX 76068

Signing Officer

Name
Don Crawford
Title
Treasurer
Phone
9403281167
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crawford
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND LOCAL CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0153
IRS990/AdvertisingGrp/TotalAmt0153
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09403281167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 901
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt036706
IRS990/CashNonInterestBearingGrp/EOYAmt06296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017575
IRS990/CYGrantsAndSimilarPaidAmt048494
IRS990/CYInvestmentIncomeAmt025171
IRS990/CYOtherExpensesAmt0153
IRS990/CYOtherRevenueAmt011191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS SUPPORTING CITIZENS OF PALO PINTO COUNTY, TX AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REIN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MISTY NIX
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT TALKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HINKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017575
IRS990/FundraisingDirectExpensesAmt012809
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GainOrLossGrp/SecuritiesAmt05523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt048494
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272628
IRS990/GrossReceiptsAmt0333851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS IN PALO PINTO COUNTY, TX AND SURROUNDING AREAS THRU FUNDRAISING AND INCOME FROM INVESTMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0804658
IRS990/NetAssetsOrFundBalancesEOYAmt0769797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074560
IRS990/PYInvestmentIncomeAmt050407
IRS990/PYOtherExpensesAmt01133
IRS990/PYOtherRevenueAmt016204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0769797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67080
IRS990ScheduleA/PublicSupportPY170Pct00.67950
IRS990ScheduleA/PublicSupportTotal170Amt0224290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224290
IRS990ScheduleA/TotalSupportAmt0334360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTDOOR GALA W/DINNER&ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01839
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55639
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR PLAYGROUND AWNINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFURBISH FACILITIES AND EQUIPMENT ASSISTING CHILDREN UNDER SUPERVISION OF CHILD PROTECTIVE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST W CONSTRUCTION COSTS OF NEW ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST W FIELD IMPROVEMENTS FOR YOUTH SOCCER TEAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST W RESTORATION COSTS OF HISTORICAL HIGH SCHOOL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPUTERS FOR EDUCATIONAL LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALO PINTO COUNTY RAINBOW ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PALO PINTO COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINERAL WELLS SOCCERNORTH TEXAS STATE SOCCER ASSOCIATION INCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINERAL WELLS HIGH SCHOOL 50 YEAR CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MINERAL WELLS CENTER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0751840338
IRS990ScheduleI/RecipientTable/RecipientEIN1200128084
IRS990ScheduleI/RecipientTable/RecipientEIN2320184830
IRS990ScheduleI/RecipientTable/RecipientEIN3751629771
IRS990ScheduleI/RecipientTable/RecipientEIN4752954516
IRS990ScheduleI/RecipientTable/RecipientEIN5300682066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 GARRETT MORRIS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12505 PORTER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 FM 2256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33803 PARKWOOD BLVD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4602 W HUBBARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 262
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MINERAL WELLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY REVIEWED BY SIGNING OFFICER AND PRESENTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; HOWEVER, ACTIVITIES ARE ROUTINELY AUTHORIZED AND REVIEWED BY ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804658
IRS990/TotalAssetsEOYAmt0769797
IRS990/TotalAssetsGrp/BOYAmt0804658
IRS990/TotalAssetsGrp/EOYAmt0769797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048494
IRS990/TotalFunctionalExpensesGrp/TotalAmt048647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403281167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,797
Liabilities
$0
Net assets
$769,797
Revenue
$53,937
Expenses
$48,647
Net income
$5,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14$0.09$0.06
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.03$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.06$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04