TEXAS RURAL COMMUNITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEXAS RURAL COMMUNITIES INC (EIN 75-1172307)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-24
IRS object ID: 201322679349300207
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-24T07:15:03-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD W MEYER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 W 15TH ST STE 850	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787011670	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751172307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS RURAL COMMUNITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5123129029	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168 CIMARRON PARK LOOP	AddressLine1
City	BUDA	City
State	TX	State
ZIP Code	78610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA TENORIO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5123129029	Phone
Date Signed	2013-09-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD W MEYER	Name
Phone	5124764511	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDRA TENORIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	168 CIMARRON PARK LOOP	AddressLine1
City	BUDA	City
State	TX	State
ZIP Code	78610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3196414	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.texasrural.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1934	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Texas Rural Communities, Inc. (TRC) makes grants to fund community programs in rural areas that advance community development, including but not limited to environmental, economic or educational programs for Texas rural communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134440	ProgramServiceRevenueCY
Investment Income Prior Year	313082	InvestmentIncomePriorYear
Investment Income Current Year	349839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	69667	OtherRevenuePriorYear
Other Revenue Current Year	13855	OtherRevenueCurrentYear
Total Revenue Prior Year	462991	TotalRevenuePriorYear
Total Revenue Current Year	498134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	20640	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	151244	SalariesEtcPriorYear
Salaries Etc Current Year	153661	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	231056	OtherExpensePriorYear
Other Expenses Current Year	267455	OtherExpensesCurrentYear
Total Expenses Prior Year	382300	TotalExpensesPriorYear
Total Expenses Current Year	441756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80691	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56378	RevenuesLessExpensesCY
Total Assets BOY	7374109	TotalAssetsBOY
Total Assets EOY	7211520	TotalAssetsEOY
Total Liabilities BOY	10472	TotalLiabilitiesBOY
Total Liabilities EOY	8119	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7363637	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7203401	NetAssetsOrFundBalancesEOY
Mission Description	Texas Rural Communities, Inc. (TRC)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	197344	Expense
Revenue	135362	Revenue
Description	RURAL DEVELOPMENT LOANS-LOANS ARE MADE TO RURAL BUSINESSES IN DEFINED PROGRAM AREAS THAT MEET CRITERIA ESTABLISHED BY THE BOD. LOANS FOR THE ACQUISITION OF FARM AND RANCH REAL ESTATE HAVE BEEN MADE INDEPENDENTLY BY TRC TO THE AGRICULTURAL PRODUCER AND ALSO IN COOPERATION WITH THE FARM SERVICE AGENCY. IN THESE PARTICIPATION LOANS, TRC FUNDS APPROXIMATELY HALF OF THE BORROWER'S LOAN AND RECEIVES FIRST LIEN ON THE REAL ESTATE WITH THE FSA FUNDING THE REMAINING LOAN AND RECEIVING A SUBORDINATE LIEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	STUDENT LOANS-LOANS ARE MADE FOR EDUCATIONAL PURPOSES TO STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20640	Expense
Grants	20640	Grants
Description	GRANTS AND CONTRIBUTION PROGRAMS-GRANTS AND CONTRIBUTIONS ARE MADE TO ASSIST RURAL COMMUNITIES, INDIVIDUALS, GROUPS, AND SUPPORT ORGANIZATIONS IN CREATING, SUSTAINING, AND ENABLING SELF-SUFFICIENT, VIABLE RURAL DEVELOPMENTS THAT IMPROVE OR MAINTAIN THE QUALITY OF RURAL LIFE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	217984	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA TENORIO	NamePerson
Telephone Number	5123129029	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	168 CIMARRON PARK LOOP	AddressLine1
City	BUDA	City
State	TX	State
ZIP Code	78610	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
SYLVIA HATTON
Director	1.00	X
ALFREDO ZAMORA
Chairman	1.00	X	X
BEN RUSSELL
Director	1.00	X
JAMES LYNN MCCLURE
Vice Chairman	1.00	X	X
WESLEY RATCLIFF
Director	1.00	X
BEN WIBLE
Director	1.00	X
KAREN AFFELD
Director	1.00	X
DR FREDDIE AVANT
Director	1.00	X
DAVID DIAZ
Director	1.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rural Loan Program	522292	126309
Loan Origination Fees	522292	8131

Field	Value	IRS element (for citing)
Total Program Service Revenue	134440	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75343	TotalRevenueColumn
Exclusion	$75,343	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2877776	Securities
Other	95000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2543780	Securities
Other	154500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	333996	Securities
Other	-59500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	274496	TotalRevenueColumn
Related Or Exempt Function Income	274496	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Conference	611430	12165	12165
Other	900099	768	768
Bad debt recovery	522292	922	922

Field	Value	IRS element (for citing)
Total Other Revenue	13855	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	498134	TotalRevenueColumn
Related Or Exempt Function Income	422791	RelatedOrExemptFunctionIncome
Exclusion	$75,343	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	20640	Total
Program Services	20640	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116403	Total
Program Services	64022	ProgramServices
Management And General	52381	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28256	Total
Program Services	15541	ProgramServices
Management And General	12715	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9002	Total
Program Services	4951	ProgramServices
Management And General	4051	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23343	Total
Program Services	23343	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23323	Total
Program Services	9036	ProgramServices
Management And General	14287	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12991	Total
Program Services	2086	ProgramServices
Management And General	10905	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28371	Total
Program Services	4893	ProgramServices
Management And General	23478	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16663	Total
Program Services	12120	ProgramServices
Management And General	4543	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	105350	Total
Program Services	55102	ProgramServices
Management And General	50248	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9	Total
Program Services	0	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29498	Total
Program Services	0	ProgramServices
Management And General	29498	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25993	Total
Program Services	6250	ProgramServices
Management And General	19743	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Dues and subscriptions	364	364
NARRC expenses	600	600
Training and seminars	950	950

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	441756	Total
Program Services	217984	ProgramServices
Management And General	223772	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212707	BOY
EOY	137930	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	87197	BOY
EOY	25351	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14654	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1831401	BOY
EOY	3603312	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4027	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	627599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	494810	BOY
EOY	469600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4500695	BOY
EOY	2901354	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	232645	BOY
EOY	69946	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7374109	BOY
EOY	7211520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10472	BOY
EOY	8119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10472	BOY
EOY	8119	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7363637	BOY
EOY	7203401	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7363637	BOY
EOY	7203401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7374109	BOY
EOY	7211520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56378	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-109685	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-106929	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	292797	CurrentTaxYearMinus1Year
Current Tax Year	422791	CurrentTaxYear
Total	715588	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	292797	CurrentTaxYearMinus1Year
Current Tax Year	422791	CurrentTaxYear
Total	715588	Total

Field	Value	IRS element (for citing)
Public Support Total509	715588	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	75343	CurrentTaxYear
Total	75343	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	75343	CurrentTaxYear
Total	75343	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	790931	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90470	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.09530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403420	OtherCostOrOtherBasis
Depreciation	51732	Depreciation
Book Value	351688	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124179	OtherCostOrOtherBasis
Depreciation	106267	Depreciation
Book Value	17912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	469600	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	474791	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	474791	RevenueSubtotal
Other Revenues Not Included	23343	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	23343	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	498134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	418413	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	418413	ExpensesSubtotal
Other Expenses Not Included	23343	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	23343	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	441756	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 4b	Investment advisory fees netted against investment income on audit.
Pt XII Line 4b	Investment advisory fees netted against investment income on audit.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
BLANCO VOLUNTEER AMBULANCE CORPS INC
PO BOX 632	BLANCO	TX	78606	742534072	501(c)(3)	10000	Cash	N/A	AED & CPR Program
CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS
720 TEXAS AVE	LUBBOCK	TX	79401	752660920	501(c)(3)	7500	Cash	N/A	iRecord Mobile Equip

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	No review was or will be conducted.
Pt VI, Line 19	No governing documents are available to the public.

TEXAS RURAL COMMUNITIES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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