Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2011 • EIN 75-2425980

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilelonestarcasa.org
PO Box 41475087-0414
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$109,122

Down $21,155 (-16%) from 2010

Net Assets

$104,481

No earlier filing loaded for comparison.

Liabilities

Up

$4,641

Up $43 (+0.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$209,430

Up $24,746 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $130,277Liabilities 2010: $4,5982010Assets 2011: $109,122Liabilities 2011: $4,641Net Assets 2011: $104,4812011Assets 2012: $93,059Liabilities 2012: $3,425Net Assets 2012: $89,6342012Assets 2013: $91,868Liabilities 2013: $3,598Net Assets 2013: $88,2702013Assets 2015: $158,509Liabilities 2015: $0Net Assets 2015: $158,5092015Assets 2016: $187,753Liabilities 2016: $0Net Assets 2016: $187,7532016Assets 2017: $248,312Liabilities 2017: $2,088Net Assets 2017: $246,2242017Assets 2018: $318,444Liabilities 2018: $0Net Assets 2018: $318,4442018Assets 2019: $507,333Liabilities 2019: $15,668Net Assets 2019: $491,6652019Assets 2020: $610,010Liabilities 2020: $38,407Net Assets 2020: $571,6032020Assets 2021: $839,829Liabilities 2021: $22,036Net Assets 2021: $817,7932021Assets 2022: $1,096,110Liabilities 2022: $27,558Net Assets 2022: $1,068,5522022Assets 2023: $1,558,566Liabilities 2023: $230,592Net Assets 2023: $1,327,9742023Assets 2024: $1,768,999Liabilities 2024: $227,794Net Assets 2024: $1,541,2052024Assets 2025: $1,875,192Liabilities 2025: $124,293Net Assets 2025: $1,750,8992025

Highlighted filing

2011

Assets$109,122
Liabilities$4,641
Net Assets$104,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,062Expenses 2010: $184,684Net Income 2010: $3782010Expenses 2011: $209,4302011Expenses 2012: $249,0672012Revenue 2013: $266,516Expenses 2013: $267,879Net Income 2013: -$1,3632013Revenue 2015: $314,364Expenses 2015: $266,855Net Income 2015: $47,5092015Revenue 2016: $329,332Expenses 2016: $300,088Net Income 2016: $29,2442016Revenue 2017: $390,502Expenses 2017: $332,031Net Income 2017: $58,4712017Revenue 2018: $571,076Expenses 2018: $498,856Net Income 2018: $72,2202018Revenue 2019: $529,257Expenses 2019: $356,036Net Income 2019: $173,2212019Revenue 2020: $463,586Expenses 2020: $383,648Net Income 2020: $79,9382020Revenue 2021: $711,068Expenses 2021: $464,878Net Income 2021: $246,1902021Revenue 2022: $791,143Expenses 2022: $540,384Net Income 2022: $250,7592022Revenue 2023: $890,912Expenses 2023: $631,490Net Income 2023: $259,4222023Revenue 2024: $951,962Expenses 2024: $738,731Net Income 2024: $213,2312024Revenue 2025: $1,007,933Expenses 2025: $798,239Net Income 2025: $209,6942025

Highlighted filing

2011

Revenue-
Expenses$209,430
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$202,256
Mission and Program Overview

Mission

To provide trained community volunteers

Filing and Contact Details

Filer

EIN
75-2425980
Raw XML AppendixShowing 400 of 488 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/AccountsPayableAccruedExpenses/BOY04598
IRS990/AccountsPayableAccruedExpenses/EOY04641
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 414
IRS990/AddressPrincipalOfficerUS/City0ROCKWALL
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075087
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0367
IRS990/Advertising/Total0367
IRS990/AllOtherContributions0121091
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices09238
IRS990/AllOtherExpenses/Total09238
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear02730
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112433
IRS990/CashNonInterestBearing/EOY090062
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices048000
IRS990/CompCurrentOfficersDirectors/Total048000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0141640
IRS990/ContributionsGrantsPriorYear0145525
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01031
IRS990/DepreciationDepletion/Total01031
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0209430
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices02200
IRS990/FeesForServicesAccounting/Total02200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LUCILLE BELL
IRS990/Form990PartVIISectionA/NamePerson1HAL HUTCHINS
IRS990/Form990PartVIISectionA/NamePerson2JANE STOCKTON
IRS990/Form990PartVIISectionA/NamePerson3NANCY FARRAR
IRS990/Form990PartVIISectionA/NamePerson4DAVE HAMBLEY
IRS990/Form990PartVIISectionA/NamePerson5BARRY BROOKS
IRS990/Form990PartVIISectionA/NamePerson6ED DEYOE
IRS990/Form990PartVIISectionA/NamePerson7DENA ELDER
IRS990/Form990PartVIISectionA/NamePerson8LAURA HUGHES
IRS990/Form990PartVIISectionA/NamePerson9KYLE JOBSON
IRS990/Form990PartVIISectionA/NamePerson10TERRY PETERS
IRS990/Form990PartVIISectionA/NamePerson11LEON TUTTLE
IRS990/Form990PartVIISectionA/NamePerson12ROLAND RUBLE
IRS990/Form990PartVIISectionA/NamePerson13DAVID SHEPARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048000
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
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/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014024
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants020549
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054345
IRS990/GrossReceipts0202256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03073
IRS990/Insurance/Total03073
IRS990/InvestmentIncomeCurrentYear080
IRS990/InvestmentIncomePriorYear0156
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015728
IRS990/LandBuildingsEquipmentBasis019366
IRS990/LandBuildingsEquipmentBasisNet/BOY02213
IRS990/LandBuildingsEquipmentBasisNet/EOY03638
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUCILLE BELL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0125679
IRS990/NetAssetsOrFundBalancesEOY0104481
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040321
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040321
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices031018
IRS990/Occupancy/Total031018
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices06245
IRS990/OfficeExpenses/Total06245
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02557
IRS990/OtherAssetsTotal/EOY02557
IRS990/OtherExpensePriorYear058262
IRS990/OtherExpensesCurrentYear066737
IRS990/OtherExpenses/Description0AWARDS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2GIFTS
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01231
IRS990/OtherExpenses/ProgramServices1843
IRS990/OtherExpenses/ProgramServices22104
IRS990/OtherExpenses/ProgramServices31000
IRS990/OtherExpenses/Total01231
IRS990/OtherExpenses/Total1843
IRS990/OtherExpenses/Total22104
IRS990/OtherExpenses/Total31000
IRS990/OtherRevenueCurrentYear046512
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06191
IRS990/OtherRevenueMisc/TotalRevenueColumn06191
IRS990/OtherRevenuePriorYear039381
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices084537
IRS990/OtherSalariesAndWages/Total084537
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices010156
IRS990/PayrollTaxes/Total010156
IRS990/PledgesAndGrantsReceivable/BOY013074
IRS990/PledgesAndGrantsReceivable/EOY012865
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-21198
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0188232
IRS990/RevenuesLessExpensesCY0-21198
IRS990/RevenuesLessExpensesPriorYear0378
IRS990/SalariesEtcCurrentYear0142693
IRS990/SalariesEtcPriorYear0123692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0948
IRS990ScheduleA/GrossInvestmentIncome170/Total02041
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700724258
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141640
IRS990ScheduleA/Total170/Total0724258
IRS990ScheduleA/TotalSupport0726299
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/DonatedServicesUseOfFacilities078510
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities078510
IRS990ScheduleD/Equipment/BookValue03638
IRS990ScheduleD/Equipment/Depreciation015728
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis019366
IRS990ScheduleD/ExcessOrDeficitForYear0-21198
IRS990ScheduleD/ExcessOrDeficitPerFS0-21198
IRS990ScheduleD/ExpensesNotRptdF9900116799
IRS990ScheduleD/ExpensesSubtotal0209430
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 EXPENSES INCLUDED IN THE AUDIT BUT NOT ON
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 EXPENSE INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded038289
IRS990ScheduleD/OtherRevenues0125444
IRS990ScheduleD/RevenueNotRptdF9900203954
IRS990ScheduleD/RevenueSubtotal0188232
IRS990ScheduleD/TotalExpenses0209430
IRS990ScheduleD/TotalExpensesPerForm9900209430
IRS990ScheduleD/TotalOfBookValueLandBuildings03638
IRS990ScheduleD/TotalRevenue0188232
IRS990ScheduleD/TotalRevenuePerForm9900188232
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0326229
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0392186
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012247
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents05505
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024797
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024797
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09873
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054090
IRS990ScheduleG/EventsInformation/NameOfEvent105K RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20CARS FOR CASA
IRS990ScheduleG/EventsInformation/NetIncomeSummary041843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06742
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE SALARY OF THE MANAGER OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OTHER EMPLOYEES ARE ALSO REVIEWED ON A YEARLY BASIS FOR COMPENSATION PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2LONE STAR CASA MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND DATE OF THE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation5REIMBURSED EXPENSE 6191.
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING 367. AWARDS 1231. DUES AND SUBSCRIPTIONS 843. INSURANCE 3073. LICENSE AND PERMITS 1000. MISCELLANEOUS 687. OFFICE SUPPLIES 6245. TRAINING 6706. TRAVEL 8387. COMPUTER REPAIRS 340.
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT 2213. 3638. GRANTS RECEIVABLE 13074. 12865. SECURITY DEPOSIT 2557. 2557.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 2229. 2229. PAYROLL LIABLITIES 2369. 2411.
IRS990ScheduleO/GeneralExplanation/Explanation9NEWSLETTER 1505. 1505. 0. 0. COMPUTER REPAIRS 340. 340. 0. 0. TRAINING 6706. 6706. 0. 0. MISCELLANEOUS 687. 687. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,122
Liabilities
$4,641
Net assets
$104,481
Revenue
-
Expenses
$209,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.75$1.01$0.80$0.21
2024Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$0.95$0.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$0.89$0.63$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.79$0.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.71$0.46$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.46$0.38$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.53$0.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.21
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.18$0.00