Civic Intelligence

Garwood Lease Inc

990 • Fiscal year 2018 • EIN 06-1786432

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 19, 2018

Organization ProfileN/A
4212 San Felipe Suite 459Houston, TX 77027

(713) 520-1986

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$241,966

Down $29,122 (-11%) from 2017

Net Assets

Down

$241,966

Down $29,122 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$215,283

Down $12,077 (-5.3%) from 2017

Expenses

Up

$244,405

Up $28,559 (+13%) from 2017

Net Income

Down

-$29,122

Down $40,636 (-353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $207,384Liabilities 2012: $0Net Assets 2012: $207,3842012Assets 2013: $191,996Liabilities 2013: $5862013Assets 2014: $230,574Liabilities 2014: $4002014Assets 2015: $267,332Liabilities 2015: $0Net Assets 2015: $267,3322015Assets 2016: $252,514Liabilities 2016: $500Net Assets 2016: $252,0142016Assets 2017: $271,088Liabilities 2017: $0Net Assets 2017: $271,0882017Assets 2018: $241,966Liabilities 2018: $0Net Assets 2018: $241,9662018Assets 2019: $274,723Liabilities 2019: $0Net Assets 2019: $274,7232019Assets 2020: $261,086Liabilities 2020: $0Net Assets 2020: $261,0862020Assets 2021: $258,234Liabilities 2021: $1,723Net Assets 2021: $256,5112021Assets 2022: $260,293Liabilities 2022: $0Net Assets 2022: $260,2932022Assets 2023: $247,289Liabilities 2023: $0Net Assets 2023: $247,2892023Assets 2024: $282,519Liabilities 2024: $0Net Assets 2024: $282,5192024Assets 2025: $272,128Liabilities 2025: $0Net Assets 2025: $272,1282025

Highlighted filing

2018

Assets$241,966
Liabilities$0
Net Assets$241,966
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $213,662Expenses 2012: $218,083Net Income 2012: -$4,4212012Revenue 2013: $155,229Expenses 2013: $172,283Net Income 2013: -$17,0542013Revenue 2014: $177,848Expenses 2014: $194,164Net Income 2014: -$16,3162014Revenue 2015: $250,490Expenses 2015: $213,247Net Income 2015: $37,2432015Revenue 2016: $173,547Expenses 2016: $188,865Net Income 2016: -$15,3182016Revenue 2017: $227,360Expenses 2017: $215,846Net Income 2017: $11,5142017Revenue 2018: $215,283Expenses 2018: $244,405Net Income 2018: -$29,1222018Revenue 2019: $265,367Expenses 2019: $213,170Net Income 2019: $52,1972019Revenue 2020: $230,191Expenses 2020: $243,828Net Income 2020: -$13,6372020Revenue 2021: $267,141Expenses 2021: $252,276Net Income 2021: $14,8652021Revenue 2022: $234,455Expenses 2022: $230,673Net Income 2022: $3,7822022Revenue 2023: $256,326Expenses 2023: $259,610Net Income 2023: -$3,2842023Revenue 2024: $314,068Expenses 2024: $269,118Net Income 2024: $44,9502024Revenue 2025: $286,257Expenses 2025: $277,207Net Income 2025: $9,0502025

Highlighted filing

2018

Revenue$215,283
Expenses$244,405
Net Income-$29,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$217,784
Mission and Program Overview

Mission

Social and recreational-fellowship and time spent at the hunting lodge and excellent hunting for waterfowl. Fellowship enjoyed by the members while hunting, dining and at other various social events. 967 ducks and geese harvested, 40 days hunted, average of 7.5 hunters per hunting day, average 24.16 birds harvested per hunting day, 3.22 birds per hunter per day.

SOCIAL AND RECREATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$254,903$254,903→ $0
Land, Buildings, and Equipment, Net$244,848$232,556▼ $12,292
Savings and Temporary Cash Investments$26,240$9,410▼ $16,830
Cap Stk Tr Prin Current Funds$3,627$3,627→ $0
Rtn Earn Endowment Incm Other Fnds$12,558$-16,564▼ $29,122
Total Assets$271,088$241,966▼ $29,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,088$241,966▼ $29,122
Total Liabilities and Net Assets / Fund Balance$271,088$241,966▼ $29,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,302$67,723$156,025
Land$97,490-$97,490
Leasehold Improvements$32,074$20,776$52,850
Buildings$14,690$6,095$20,785
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mike RuehmanPresident
Bruce CrawfordDirector
Doug ApplingDirector
Harry HolmesDirector
Jeff FloydEx-oficio
Mike MizellSecretary/tr
John JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,850
Program Service Revenue
$32,556
Investment Income
$249
Other Revenue
$5,628
Change in Net Assets
$-29,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,405
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$7,951$15,256-$23,207
Depreciation Depletion-$14,948-$14,948
Other Expenses$6,266$8,072-$6,266
Insurance-$5,638-$5,638
Fees for Services Accounting-$1,298-$1,298
Office Expenses-$95-$95
Total Functional Expenses$14,217$230,188$0$244,405
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes, members are stockholders”

Form 990, Page 6, Part VI, Line 7A

“All the "regular members" have the power to elect the members of the governing body."”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions reserved to "regular members" include the election of the club's governing body and to alter, amend or repeal the club's by-laws or to adopt a new set of by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The tax return will be available at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No dovuments available to the public”

Filing and Contact Details

Filer

Filer Name
Garwood Lease Inc
EIN
06-1786432
Address
4212 SAN FELIPE SUITE 459, HOUSTON, TX 77027

Signing Officer

Name
Mike Ruehman
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ruehman
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Jackson B Horn & Company Pc
Address
3411 RICHMOND AVE 350, HOUSTON, TX 77046
Preparer
Jackson B Horn
Phone
7135201986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Social and recreational-fellowship and time spent at the hunting lodge and excellent hunting for waterfowl. Fellowship enjoyed by the members while hunting, dining and at other various social events. 1,504 ducks and geese harvested, 41 days hunted, average of 9.36 hunters per hunting day, average 36.68 birds harvested per hunting day.”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 1,504 DUCKS AND GEESE HARVESTED, 41 DAYS HUNTED, AVERAGE OF 9.36 HUNTERS PER HUNTING DAY, AVERAGE 36.68 BIRDS HARVESTED PER HUNTING DAY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 1,504 DUCKS AND GEESE HARVESTED, 41 DAYS HUNTED, AVERAGE OF 9.36 HUNTERS PER HUNTING DAY, AVERAGE 36.68 BIRDS HARVESTED PER HUNTING DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THE "REGULAR MEMBERS" HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS RESERVED TO "REGULAR MEMBERS" INCLUDE THE ELECTION OF THE CLUB'S GOVERNING BODY AND TO ALTER, AMEND OR REPEAL THE CLUB'S BY-LAWS OR TO ADOPT A NEW SET OF BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WILL BE AVAILABLE AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOVUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271088
IRS990/TotalAssetsEOYAmt0241966
IRS990/TotalAssetsGrp/BOYAmt0271088
IRS990/TotalAssetsGrp/EOYAmt0241966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241966
IRS990/TotalProgramServiceExpensesAmt014217
IRS990/TotalProgramServiceRevenueAmt032556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215283
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02026 SOUTHERN PLACE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARWOOD LEASE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARW
ReturnHeader/Filer/EIN0061786432
ReturnHeader/Filer/USAddress/AddressLine1Txt04212 SAN FELIPE SUITE 459
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD7281F8B29C77B70CA1AD1517B65D219E35359B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B4552E1A2D08341A751D1F6CAB1AF102B21C11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.82.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760746450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON B HORN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 RICHMOND AVE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201986
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON B HORN
ReturnHeader/ReturnTs02018-06-19T13:23:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,966
Liabilities
$0
Net assets
$241,966
Revenue
$215,283
Expenses
$244,405
Net income
-$29,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.86$2.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.14$2.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.56$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.34$2.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$2.67$2.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.30$2.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.65$2.13$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.15$2.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.27$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.74$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.50$2.13$0.37
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$1.78$1.94$0.16
2013Summary only. Only limited summary data is available for this year.$1.92$0.01$1.55$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.14$2.18$0.04