Civic Intelligence

Concho Christmas Celebration Inc.

EIN 75-2765216 • 501(c)3 • San Angelo, TX

Pub. 78 Eligible

Profile

Annual Holiday Christmas Light Display

PO Box 1991San Angelo, TX 76902

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

664%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$131,533

Up $114,316 (+664%) from 2024

Liabilities

Down

$1,500

Down $46,861 (-97%) from 2024

Net Assets

Up

$130,033

Up $161,177 (+518%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$406,742

Up $206,384 (+103%) from 2024

Expenses

Up

$245,565

Up $6,807 (+2.9%) from 2024

Net Income

Up

$161,177

Up $199,577 (+520%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $35,142Liabilities 2012: $49,349Net Assets 2012: -$14,2072012Assets 2013: $66,383Liabilities 2013: $33,405Net Assets 2013: $32,9782013Assets 2014: $57,602Liabilities 2014: $14,645Net Assets 2014: $42,9572014Assets 2015: $57,434Liabilities 2015: $33,928Net Assets 2015: $23,5062015Assets 2016: $77,302Liabilities 2016: $61,548Net Assets 2016: $15,7542016Assets 2017: $65,511Liabilities 2017: $41,747Net Assets 2017: $23,7642017Assets 2018: $54,612Liabilities 2018: $19,241Net Assets 2018: $35,3712018Assets 2019: $54,756Liabilities 2019: $16,054Net Assets 2019: $38,7022019Assets 2020: $54,681Liabilities 2020: $0Net Assets 2020: $54,6812020Assets 2021: $68,411Liabilities 2021: $27,076Net Assets 2021: $41,3352021Assets 2022: $36,117Liabilities 2022: $2,279Net Assets 2022: $33,8382022Assets 2023: $29,105Liabilities 2023: $21,849Net Assets 2023: $7,2562023Assets 2024: $17,217Liabilities 2024: $48,361Net Assets 2024: -$31,1442024Assets 2025: $131,533Liabilities 2025: $1,500Net Assets 2025: $130,0332025

Highlighted filing

2025

Assets$131,533
Liabilities$1,500
Net Assets$130,033
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $126,446Expenses 2012: $143,106Net Income 2012: -$16,6602012Revenue 2013: $191,996Expenses 2013: $144,811Net Income 2013: $47,1852013Revenue 2014: $180,266Expenses 2014: $170,287Net Income 2014: $9,9792014Revenue 2015: $162,608Expenses 2015: $182,059Net Income 2015: -$19,4512015Revenue 2016: $168,080Expenses 2016: $175,832Net Income 2016: -$7,7522016Revenue 2017: $175,762Expenses 2017: $167,752Net Income 2017: $8,0102017Revenue 2018: $177,173Expenses 2018: $165,566Net Income 2018: $11,6072018Revenue 2019: $195,710Expenses 2019: $192,379Net Income 2019: $3,3312019Revenue 2020: $184,186Expenses 2020: $168,207Net Income 2020: $15,9792020Revenue 2021: $181,451Expenses 2021: $194,797Net Income 2021: -$13,3462021Revenue 2022: $192,216Expenses 2022: $199,713Net Income 2022: -$7,4972022Revenue 2023: $206,244Expenses 2023: $232,826Net Income 2023: -$26,5822023Revenue 2024: $200,358Expenses 2024: $238,758Net Income 2024: -$38,4002024Revenue 2025: $406,742Expenses 2025: $245,565Net Income 2025: $161,1772025

Highlighted filing

2025

Revenue$406,742
Expenses$245,565
Net Income$161,177
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$131,533
Liabilities
$1,500
Net assets
$130,033
Revenue
$406,742
Expenses
$245,565
Net income
$161,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$4.07$2.46$1.61
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$2.00$2.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$2.06$2.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.92$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$1.81$1.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.84$1.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.96$1.92$0.03
2018Summary only. Only limited summary data is available for this year.$0.55$0.19$0.35$1.77$1.66$0.12
2017Summary only. Only limited summary data is available for this year.$0.66$0.42$0.24$1.76$1.68$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.62$0.16$1.68$1.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.24$1.63$1.82$0.19
2014Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$1.80$1.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.66$0.33$0.33$1.92$1.45$0.47
2012Summary only. Only limited summary data is available for this year.$0.35$0.49$0.14$1.26$1.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$406,742
Mission and Program Overview

Mission

Annual Holiday Christmas Light Display

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,456$116,893▲ $115,437
Loans From Officers Directors$45,000--
Land, Buildings, and Equipment, Net$15,561$14,440▼ $1,121
Accounts Receivable$200$200→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,217$131,533▲ $114,316
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,000$1,500▼ $1,500
Other Liabilities$361--
Total Liabilities$48,361$1,500▼ $46,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,144$130,033▲ $161,177
Total Net Assets Fund Balance$-31,144$130,033▲ $161,177
Total Liabilities and Net Assets / Fund Balance$17,217$131,533▲ $114,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,440$606,638$621,078
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
A Lee PflugerPresident
Kenneth NewmanVice President
Candice PflugerDirector
Sierra RowlandDirector
Marilyn FlageSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$314,542
Program Service Revenue
$92,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,542
Change in Net Assets
$161,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,062
Salaries, Compensation, and Employee Benefits$59,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,778--$55,778
All Other Expenses$51,015$607-$51,622
Other Expenses$16,893$7,200-$16,893
Insurance$9,035--$9,035
Depreciation Depletion$5,187--$5,187
Interest$4,583--$4,583
Payroll Taxes$3,725--$3,725
Fees for Services Legal-$2,246-$2,246
Advertising$1,228--$1,228
Office Expenses-$1,018-$1,018
Fees for Services Accounting-$450-$450
Total Functional Expenses$234,044$11,521$0$245,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 11B

“Officers of company review the filing with the administrator and his accounting personel in connection with the preparation of the tax return. If necessary the accounting firm is contacted to explain any unresolved issues with the tax filing.”

Form 990, Part VI, Section C, Line 19

“Anyone can request information from Organization and the Organizaiton will furnish documents, either by mail or other means, to those who request it.”

Filing and Contact Details

Filer

Filer Name
Concho Christmas Celebration Inc
EIN
75-2765216
Phone
3259444444
Address
PO Box 1991, San Angelo, TX 76902

Signing Officer

Name
A Lee Pfluger
Title
President
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
450

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
L Scott Barber
Phone
3256554104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/Credit Card Fees: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Downtown Movie Night: Column (A) - Total = $5471; Column (B) - Program Services = $5471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gasoline: Column (A) - Total = $4044; Column (B) - Program Services = $4044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License and Fees: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $2351; Column (B) - Program Services = $2351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $7319; Column (B) - Program Services = $7319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Programming: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Radio Station Expense: Column (A) - Total = $6822; Column (B) - Program Services = $6822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $8378; Column (B) - Program Services = $8378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt044028
IRS990/OtherExpensesGrp/ProgramServicesAmt132208
IRS990/OtherExpensesGrp/ProgramServicesAmt210364
IRS990/OtherExpensesGrp/ProgramServicesAmt316893
IRS990/OtherExpensesGrp/TotalAmt044028
IRS990/OtherExpensesGrp/TotalAmt132208
IRS990/OtherExpensesGrp/TotalAmt217564
IRS990/OtherExpensesGrp/TotalAmt316893
IRS990/OtherLiabilitiesGrp/BOYAmt0361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055778
IRS990/OtherSalariesAndWagesGrp/TotalAmt055778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03725
IRS990/PayrollTaxesGrp/TotalAmt03725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Card Displays
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092200
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided free outdoor movie night in downtown San Angelo once a month throughout the summer months to promote free family entertainment in the downtown area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194760
IRS990/PYProgramServiceRevenueAmt078400
IRS990/PYRevenuesLessExpensesAmt0-38400
IRS990/PYSalariesCompEmpBnftPaidAmt043998
IRS990/PYTotalExpensesAmt0238758
IRS990/PYTotalRevenueAmt0200358
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0764481
IRS990ScheduleA/SubstantialContributorsTotAmt014404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778885
IRS990ScheduleA/TotalSupportAmt0779778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014440
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0A Lee Pfluger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1A Lee Pfluger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Amy Pfluger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Organizer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Organizer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of company review the filing with the administrator and his accounting personel in connection with the preparation of the tax return. If necessary the accounting firm is contacted to explain any unresolved issues with the tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone can request information from Organization and the Organizaiton will furnish documents, either by mail or other means, to those who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank/Credit Card Fees: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Downtown Movie Night: Column (A) - Total = $5471; Column (B) - Program Services = $5471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gasoline: Column (A) - Total = $4044; Column (B) - Program Services = $4044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $2351; Column (B) - Program Services = $2351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $7319; Column (B) - Program Services = $7319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programming: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Radio Station Expense: Column (A) - Total = $6822; Column (B) - Program Services = $6822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $8378; Column (B) - Program Services = $8378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Appreciation: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017217
IRS990/TotalAssetsEOYAmt0131533
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IRS990/TotalContributionsAmt0314542
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048361
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt048361
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130033
IRS990/TotalProgramServiceExpensesAmt0234044
IRS990/TotalProgramServiceRevenueAmt092200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406742
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131533
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1991
IRS990/USAddress/CityNm0San Angelo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0769021991
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Lee Pfluger

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