Civic Intelligence

Caprock Partners Foundation

EIN 75-2831596 • 501(c)3 • Quitaque, TX

Profile

Enhance caprock canyons state park complex

PO Box 402Quitaque, TX 79255

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$220,159

Up $17,221 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$220,159

Up $17,221 (+8.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$87,975

Up $15,683 (+22%) from 2023

Expenses

Up

$70,754

Up $38,023 (+116%) from 2023

Net Income

Down

$17,221

Down $22,340 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $50,368Net Assets 2010: $50,3682010Assets 2011: $46,737Liabilities 2011: $02011Assets 2012: $115,224Liabilities 2012: $02012Assets 2013: $82,988Liabilities 2013: $02013Assets 2014: $37,018Liabilities 2014: $02014Assets 2015: $58,326Liabilities 2015: $02015Assets 2016: $82,306Liabilities 2016: $02016Assets 2017: $100,432Liabilities 2017: $02017Assets 2018: $73,794Liabilities 2018: $02018Assets 2019: $120,239Liabilities 2019: $02019Assets 2020: $141,520Liabilities 2020: $02020Assets 2021: $145,274Liabilities 2021: $0Net Assets 2021: $145,2742021Assets 2022: $163,377Liabilities 2022: $0Net Assets 2022: $163,3772022Assets 2023: $202,938Liabilities 2023: $0Net Assets 2023: $202,9382023Assets 2024: $220,159Liabilities 2024: $0Net Assets 2024: $220,1592024

Highlighted filing

2024

Assets$220,159
Liabilities$0
Net Assets$220,159
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $8,016Expenses 2010: $6,944Net Income 2010: $1,0722010Revenue 2011: $6,484Expenses 2011: $10,115Net Income 2011: -$3,6312011Revenue 2012: $78,712Expenses 2012: $10,225Net Income 2012: $68,4872012Revenue 2013: $20,353Expenses 2013: $52,589Net Income 2013: -$32,2362013Revenue 2014: $2,425Expenses 2014: $48,395Net Income 2014: -$45,9702014Revenue 2015: $43,714Expenses 2015: $22,406Net Income 2015: $21,3082015Revenue 2016: $50,713Expenses 2016: $26,733Net Income 2016: $23,9802016Revenue 2017: $46,739Expenses 2017: $28,613Net Income 2017: $18,1262017Revenue 2018: $34,062Expenses 2018: $60,700Net Income 2018: -$26,6382018Revenue 2019: $89,966Expenses 2019: $33,909Net Income 2019: $56,0572019Revenue 2020: $37,035Expenses 2020: $15,754Net Income 2020: $21,2812020Revenue 2021: $22,979Expenses 2021: $19,225Net Income 2021: $3,7542021Revenue 2022: $42,830Expenses 2022: $24,727Net Income 2022: $18,1032022Revenue 2023: $72,292Expenses 2023: $32,731Net Income 2023: $39,5612023Revenue 2024: $87,975Expenses 2024: $70,754Net Income 2024: $17,2212024

Highlighted filing

2024

Revenue$87,975
Expenses$70,754
Net Income$17,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,159
Liabilities
$0
Net assets
$220,159
Revenue
$87,975
Expenses
$70,754
Net income
$17,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.72$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.37$0.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.90$0.34$0.56
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.34$0.61$0.27
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.47$0.29$0.18
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.51$0.27$0.24
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.44$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.48$0.46
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.20$0.53$0.32
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.79$0.10$0.68
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.06$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$297,645
Mission and Program Overview

Mission

Enhance caprock canyons state park complex

A park store is operated by caprock partners with profits being used to purchase extra needed items for caprock canyons state park complex. Over 80,000 visitors in 2024 at caprock canyons state park complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,183$94,673▲ $5,490
Savings and Temporary Cash Investments$60,755$63,546▲ $2,791
Inventories for Sale or Use$53,000$55,010▲ $2,010
Land, Buildings, and Equipment, Net-$6,930-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,938$220,159▲ $17,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,938$220,159▲ $17,221
Total Net Assets Fund Balance$202,938$220,159▲ $17,221
Total Liabilities and Net Assets / Fund Balance$202,938$220,159▲ $17,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,930$770$7,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily TeegardinPresident
Teri GibsonVice President
Cecil WhiteDirector
Christina CruseDirector
Dianne WashingtonDirector
Donna HamiltonDirector
Kay CalvertDirector
Shayna DayDirector
Shonda LeeDirector
Jana CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$84,793
All Other Contributions
$1,941
Change in Net Assets
$17,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$10,905-$10,905
Insurance-$3,880-$3,880
Other Expenses-$3,584-$3,584
Fees for Services Accounting-$400-$400
Total Functional Expenses$0$70,754$0$70,754
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
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caprock Partners Foundation
EIN
75-2831596
Phone
8064551347
Address
PO BOX 402, QUITAQUE, TX 79255

Signing Officer

Name
Emily Teegardin
Title
President
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Teegardin
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Lisa B Corbett CPA
Address
504 MAIN ST, TURKEY, TX 79261
Preparer
Lisa B Corbett
Phone
8064020984
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“An event center with additional land was purchased by the state park in 2024. The caprock partners intend to operate the venue to provide additional revenue to purchase items that the state park needs. No revenue from the event center was made in 2024, however get ready expenses were incurred in 2024 as well as one event for outreach to first responders was held in which no revenue was generated, but expenses were incurred.”

Form 990, Part IX, Line 24E

“CATERING SERVICES EVENT CENTER: Column (A) - Total = $3046; Column (B) - Program Services = $0; Column (C) - Management & General = $3046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY EVENT CENTER: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEHOLD SUPPLIES EVENT CENTR: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES EVENT CENTER: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES EVENT CENTER: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS EVENT CENTER: Column (A) - Total = $2752; Column (B) - Program Services = $0; Column (C) - Management & General = $2752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE EVENT CENTER: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $1420; Column (B) - Program Services = $0; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06930
IRS990/LandBldgEquipCostOrOtherBssAmt07700
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ENHANCE CAPROCK CANYONS STATE PARK COMPLEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202938
IRS990/NetAssetsOrFundBalancesEOYAmt0220159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gifts to Park Supplies & Equip
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES EVENT CENTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNISHINGS EVENT CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33584
IRS990/OtherExpensesGrp/TotalAmt040311
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt23674
IRS990/OtherExpensesGrp/TotalAmt33584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPROCK TELEPONE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY TEEGARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032731
IRS990/PYOtherRevenueAmt067611
IRS990/PYRevenuesLessExpensesAmt039561
IRS990/PYTotalExpensesAmt032731
IRS990/PYTotalRevenueAmt072292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01171587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106697
IRS990ScheduleA/Total509Grp/TotalAmt01171587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EVENT CENTER WITH ADDITIONAL LAND WAS PURCHASED BY THE STATE PARK IN 2024. THE CAPROCK PARTNERS INTEND TO OPERATE THE VENUE TO PROVIDE ADDITIONAL REVENUE TO PURCHASE ITEMS THAT THE STATE PARK NEEDS. NO REVENUE FROM THE EVENT CENTER WAS MADE IN 2024, HOWEVER GET READY EXPENSES WERE INCURRED IN 2024 AS WELL AS ONE EVENT FOR OUTREACH TO FIRST RESPONDERS WAS HELD IN WHICH NO REVENUE WAS GENERATED, BUT EXPENSES WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING SERVICES EVENT CENTER: Column (A) - Total = $3046; Column (B) - Program Services = $0; Column (C) - Management & General = $3046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY EVENT CENTER: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEHOLD SUPPLIES EVENT CENTR: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES EVENT CENTER: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES EVENT CENTER: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS EVENT CENTER: Column (A) - Total = $2752; Column (B) - Program Services = $0; Column (C) - Management & General = $2752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EVENT CENTER: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $1420; Column (B) - Program Services = $0; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202938
IRS990/TotalAssetsEOYAmt0220159
IRS990/TotalAssetsGrp/BOYAmt0202938
IRS990/TotalAssetsGrp/EOYAmt0220159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202938

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