Hcso Benevolence Association

990EZ • Fiscal year 2011 • EIN 20-4453342

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

4211 Broadleaf77345

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

158%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$16,616

Up $10,188 (+158%) from 2010

Net Assets

$16,616

Up $10,188 (+158%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin76th percentile

Revenue

Down

$55,287

Down $186 (-0.3%) from 2010

Expenses

Down

$45,099

Down $11,359 (-20%) from 2010

Net Income

$10,188

Up $11,173 (+1134%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$16,616

Liabilities-

Net Assets$16,616

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$55,287

Expenses$45,099

Net Income$10,188

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide assistance to employees of the HCSO

Filing and Contact Details

Filer

EIN: 20-4453342

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	44413
IRS990EZ/CashSavingsAndInvestments/BOY	0	1879
IRS990EZ/CashSavingsAndInvestments/EOY	0	720
IRS990EZ/ContributionsGiftsGrantsEtc	0	17956
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10188
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	8994
IRS990EZ/GrossReceipts	0	55287
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	826
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	27511
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6428
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6428
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16616
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4211 Broadleaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	25125 Aughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	20903 Deauville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Kingwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Spirng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Donald James Savell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Doug Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Yvonne Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4549
IRS990EZ/OtherAssetsTotal/EOY	0	15896
IRS990EZ/OtherExpensesTotal	0	686
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide assistance to employees of the HCSO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assistance was given to over 70 members who needed helped with medical and funeral expenses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Special event - fundraiser for a member who needed cancer treatment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44413
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	8994
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 CLIFTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77011
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GLORIA ESPINOZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8327049632
IRS990EZ/TotalAssets/BOY	0	6428
IRS990EZ/TotalAssets/EOY	0	16616
IRS990EZ/TotalExpenses	0	45099
IRS990EZ/TotalProgramServiceExpenses	0	44413
IRS990EZ/TotalRevenue	0	55287
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	55287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	38329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	208991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	68
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	300
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99860
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	208991
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	55287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	38329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	20117
IRS990ScheduleA/Total509/Total	0	208991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	55287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	38337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	39101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	20185
IRS990ScheduleA/TotalSupportTotal/Total	0	209291
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Supplies 130 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 510 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charge 46 Form 990-EZ, Part II, Line 24, Other Assets Investment Beginning of year 4,549, End of year 15,896
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204453342
ReturnHeader/Filer/Name/BusinessNameLine1	0	HCSO BENEVOLENCE ASSOCIATION
ReturnHeader/Filer/NameControl	0	HCSO
ReturnHeader/Filer/Phone	0	8322334387
ReturnHeader/Filer/USAddress/AddressLine1	0	4211 BROADLEAF
ReturnHeader/Filer/USAddress/City	0	KINGWOOD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77345
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	DONALD JAMES SAVELL
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	QUALITY ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9 CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77011
ReturnHeader/Preparer/Name	0	GLORIA ESPINOZA
ReturnHeader/Preparer/Phone	0	2815010854
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-10T16:09:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,616
Liabilities: -
Net assets: $16,616
Revenue: $55,287
Expenses: $45,099
Net income: $10,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.02	$0.02	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$1.14	$1.14	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$0.13	$0.14	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.17	$0.20	$0.04
2019Summary only. Only limited summary data is available for this year.	$0.09	$0.00	$0.09	$0.38	$0.34	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$0.11	$0.11	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.34	$0.30	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.13	$0.17	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.83	$0.79	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.02	$0.04	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05		$0.05	$0.07	$0.04	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.06	$0.05	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.06	$0.06	$0.00