Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Association of Records Managers & Administrators
990EZ • Fiscal year 2017 • EIN 23-7148367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$261,043
Up $2,816 (+1.1%) from 2016
Net Assets
Up$261,043
Up $3,461 (+1.3%) from 2016
Liabilities
Down$0
Down $645 (-100%) from 2016
Revenue And Expenses
Revenue
Up$121,056
Up $16,187 (+15%) from 2016
Expenses
Down$117,595
Down $9,844 (-7.7%) from 2016
Net Income
Up$3,461
Up $26,031 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,056
Mission and Program Overview
Mission
To promote and advance the improvement of Records and Information Administration and Management and related fields through study, education and research.
To promote and advance the improvement of Records and Information Administration and Management and related fields through study, educations and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducted a 2 day educational conference | $0 | $41,220 |
| Donated funds to ALHEF to provide scholarships | $17,700 | $0 |
| Donated funds to Stevens Elementary to promote literacy | $1,441 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Waters | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 12 Houston Chapter
- EIN
- 23-7148367
- In Care Of
- % Richard Waters
- Phone
- 2818252826
- Address
- 11880 COLLEGE BLVD SUITE 450, Overland, KS 66210
Signing Officer
- Name
- Skip Cain
- Title
- Financial Administrator
- Phone
- 2818252826
- Signed
- 2017-10-27
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship grants, ALHEF, "Houston, TX", $17700.00, None| Literacy improvement, Stevens Elementary, "Houston, TX", $1441.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Educational conference, $41220.00| International conference, $4584.00| Board meetings, $2328.00| Southwest region, $7748.00| Awards, $2590.00| Bookkeeping, $1166.00| Website, $7045.00| Meetings and seminars, $22435.00| Publicity, $1518.00| Insurance, $1783.00| Holiday social, $2055.00| Networking event, $2746.00| Other, $1048.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $645, 0|”
Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Skip Cain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818252826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11880 College Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Overland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 258227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 261043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13469 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3461 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261043 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19141 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121056 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6497 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Waters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and advance the improvement of Records and Information Administration and Management and related fields through study, educations and research. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted a 2 day educational conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donated funds to ALHEF to provide scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Donated funds to Stevens Elementary to promote literacy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41220 |
| IRS990EZ/TotalRevenueAmt | 0 | 121056 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | armahouston.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship grants, ALHEF, "Houston, TX", $17700.00, None| Literacy improvement, Stevens Elementary, "Houston, TX", $1441.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Educational conference, $41220.00| International conference, $4584.00| Board meetings, $2328.00| Southwest region, $7748.00| Awards, $2590.00| Bookkeeping, $1166.00| Website, $7045.00| Meetings and seminars, $22435.00| Publicity, $1518.00| Insurance, $1783.00| Holiday social, $2055.00| Networking event, $2746.00| Other, $1048.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $645, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Skip Cain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818252826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 12 Houston Chapter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 12HO |
| ReturnHeader/Filer/EIN | 0 | 237148367 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Richard Waters |
| ReturnHeader/Filer/PhoneNum | 0 | 2818252826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11880 COLLEGE BLVD SUITE 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Overland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66210 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.71.157.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T01:54:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,043
- Liabilities
- $0
- Net assets
- $261,043
- Revenue
- $121,056
- Expenses
- $117,595
- Net income
- $3,461