Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2019 • EIN 75-6545874

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

309 N Fisk AveBrownwood, TX 76801

(325) 646-2821

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$1,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,351,026

Up $2,926 (+0.2%) from 2018

Net Assets

Up

$1,351,026

Up $2,926 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$59,686

Down $79,319 (-57%) from 2018

Expenses

Down

$56,760

Down $17,857 (-24%) from 2018

Net Income

Down

$2,926

Down $61,462 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,344,106Liabilities 2010: $197Net Assets 2010: $1,343,9092010Assets 2011: $1,357,030Liabilities 2011: $0Net Assets 2011: $1,357,0302011Assets 2012: $1,341,875Liabilities 2012: $0Net Assets 2012: $1,341,8752012Assets 2013: $1,417,828Liabilities 2013: $0Net Assets 2013: $1,417,8282013Assets 2014: $1,421,489Liabilities 2014: $0Net Assets 2014: $1,421,4892014Assets 2015: $1,320,315Liabilities 2015: $0Net Assets 2015: $1,320,3152015Assets 2016: $1,304,266Liabilities 2016: $0Net Assets 2016: $1,304,2662016Assets 2017: $1,283,712Liabilities 2017: $0Net Assets 2017: $1,283,7122017Assets 2018: $1,348,100Liabilities 2018: $0Net Assets 2018: $1,348,1002018Assets 2019: $1,351,026Liabilities 2019: $0Net Assets 2019: $1,351,0262019Assets 2020: $1,281,377Liabilities 2020: $0Net Assets 2020: $1,281,3772020Assets 2021: $1,271,362Liabilities 2021: $0Net Assets 2021: $1,271,3622021Assets 2022: $1,257,549Liabilities 2022: $0Net Assets 2022: $1,257,5492022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,492,881Liabilities 2024: $0Net Assets 2024: $1,492,8812024

Highlighted filing

2019

Assets$1,351,026
Liabilities$0
Net Assets$1,351,026

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $73,2882010Expenses 2011: $68,8082011Expenses 2012: $81,7172012Revenue 2013: $152,250Expenses 2013: $76,297Net Income 2013: $75,9532013Revenue 2014: $74,435Expenses 2014: $84,684Net Income 2014: -$10,2492014Revenue 2015: -$20,112Expenses 2015: $81,062Net Income 2015: -$101,1742015Revenue 2016: $40,246Expenses 2016: $56,295Net Income 2016: -$16,0492016Revenue 2017: $56,697Expenses 2017: $77,251Net Income 2017: -$20,5542017Revenue 2018: $139,005Expenses 2018: $74,617Net Income 2018: $64,3882018Revenue 2019: $59,686Expenses 2019: $56,760Net Income 2019: $2,9262019Revenue 2020: $590Expenses 2020: $70,239Net Income 2020: -$69,6492020Revenue 2021: $57,722Expenses 2021: $67,737Net Income 2021: -$10,0152021Revenue 2022: $62,478Expenses 2022: $76,291Net Income 2022: -$13,8132022Revenue 2023: $75,890Expenses 2023: $82,100Net Income 2023: -$6,2102023Revenue 2024: $347,130Expenses 2024: $113,088Net Income 2024: $234,0422024

Highlighted filing

2019

Revenue$59,686
Expenses$56,760
Net Income$2,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HAYNESTrustee-$1,200-$1,200
WILLIAM G SHAWTrustee-$1,200-$1,200
ROWLAND WINNTrustee-$1,200-$1,200
PRISCILLA MONSONTrustee-$1,200-$1,200
ROBERT PORTERTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
E P Woodruff Trust
EIN
75-6545874
Phone
3256462821
Address
309 N FISK AVE, BROWNWOOD, TX 76801

Signing Officer

Name
Darrell Haynes
Title
Trustee
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn J Isbell CPA PC
Address
109 N Fisk Avenue, Brownwood, TX 76801
Preparer
Kathryn J Isbell
Phone
3256464443
Raw XML AppendixShowing 400 of 578 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03501
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KATHRYN J ISBELL CPA PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt324982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt656158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt722378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt819735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt924944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1024999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1127962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1257028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1324999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1424994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1519760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1646944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1723356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1825012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1956156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2039955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2139892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2239943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2339954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2422471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2527892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2639957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2739946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2839974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt029662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt227356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt340406
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt424538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt538059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt642334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt721312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt847116
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt947229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1047840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11114017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1224808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1355440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1438719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1520702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1641858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1759988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1967632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2046048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2153170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2233137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2323808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2439812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2516289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2646604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2741907
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2846013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T INC - 759 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BCE INC - 630 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEVRON CORP - 227 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DUKE ENERGY CORP NEW - 443 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ENBRIDGE INC - 617 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FASTENAL CO - 1030 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HSBC HOLDINGS PLC ADR - 1083 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7IBM - 159 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8JOHNSON & JOHNSON - 323 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9McDONALDS CORP - 239 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MERCK & CO INC - 526 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MICROSOFT CORP - 723 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12OCCIDENTAL PETE CORP - 602 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PFIZER INC - 1415 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PROCTOR & GAMBLE CO - 310 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ROYAL DUTCH SHELL PLC - 351 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SIMON PROPERTY GROUP INC - 281 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VERIZON COMMUNICATIONS - 977 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18VODAFONE GROUP PLC NEW - 472.36364 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19WELLTOWER INC REIT - 827 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20DOMINION ENERGY - 556 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ILLINOIS TOOL WORKS INC - 296 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22INVESCO LTD - 1843 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KRAFT HEINZ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24LINDE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25NUTRIEN LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PEPSICO INC - 341 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SUNTRUST BANKS INC - 631 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28UNITED PARCEL SERVICE INC - 358 SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29TRUIST FINL CORP - 817 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt050000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt219711
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt323839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt425146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt549020
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt678029
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt718662
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt875000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FRANKLIN INCOME FD - 21551.724
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PIMCO TOTAL RETURN FD - 4424.779
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FIDELITY INVESTMENTS (ORIGINAL)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD-LT INVEST GR 2581.071 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD-LT TAX EXEMPT 1969.599 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VANGUARD-ST FED ADM EXMT 4656.147 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD-WELL INC FD ADM 1440.188 (ORIG)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7PLAINS ALL AMER PIPELINE LP - 881 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8LORD ABBETT SHORT DURATION FD - 16304.34
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt051293
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt145752
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt223564
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt328263
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt423438
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt549960
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt695311
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt716202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt869130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt059863
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0398
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LT CAP GAIN DISTRIB
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NET LOSS-PLAINS ALL AMER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2NON DIVIDEND DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4ST CAP GAIN DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02391
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-3004
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt237
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd315
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd418
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt059686
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059686
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03501
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03501
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt056448
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt059863
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt059097
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt059863
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02926
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt047561
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-2967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0847
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt057295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt045400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt058920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059686
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0847
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES-CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02926
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01351026
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01348100
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01351026
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt074734
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt074734
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt074734
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt075685
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0951
IRS990PF/DistributableAmountGrp/TotalTaxAmt0951
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0951
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01649
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01367
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0951
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0951
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02600
IRS990PF/FMVAssetsEOYAmt01603173
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0656
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0271
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0656
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0935501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0935492
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01174136
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0393798
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0389407
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0402913
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01050
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02600
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02600
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01348100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01351026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020781
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01348100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01351026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01603173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01348100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01351026
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01348100
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01351026
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01536742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027431
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01509311
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023051
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt075685
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01513691
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01536742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARRELL HAYNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM G SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROWLAND WINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PRISCILLA MONSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT PORTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0309 N FISK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22110 ELIZABETH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34651 HWY 377 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BROWNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt070280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt065400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt070546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt074312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt071444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01513691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01474979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01410988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01389797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01445968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01491688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt045400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230574
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt045400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt045400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt045400
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0309 N FISK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROWNWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JUDY STEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03259986151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTN JUDY STEEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03256462821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0309 N FISK AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A 501(C)(3) CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE RECREATIONAL ACTIVITIES AND FACILITIES FOR YOUNG PEOPLE IN BROWN COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST WITH THE SPAY/NEUTER PROGRAM AND OPERATIONAL FUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN IN BROWN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST A/C REPAIRS TO THE BUILDING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07