Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$49,592
Up $28,709 (+137%) from 2015
Net Assets
Up$1,349
Up $9,635 (+116%) from 2015
Liabilities
Up$48,243
Up $19,074 (+65%) from 2015
Revenue
Down$218,340
Down $73,098 (-25%) from 2015
Expenses
Down$208,705
Down $78,507 (-27%) from 2015
Net Income
Up$9,635
Up $5,409 (+128%) from 2015
The organization is a social club for members only.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,669 | $20,588 | ▲ $7,919 |
| Land, Buildings, and Equipment, Net | $2,394 | $19,597 | ▲ $17,203 |
| Inventories for Sale or Use | $5,820 | $9,407 | ▲ $3,587 |
| Total Assets | $20,883 | $49,592 | ▲ $28,709 |
| Liabilities | |||
| Other Liabilities | $29,169 | $30,843 | ▲ $1,674 |
| Unsecured Notes Loans Payable | - | $17,400 | - |
| Total Liabilities | $29,169 | $48,243 | ▲ $19,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,286 | $1,349 | ▲ $9,635 |
| Total Net Assets Fund Balance | $-8,286 | $1,349 | ▲ $9,635 |
| Total Liabilities and Net Assets / Fund Balance | $20,883 | $49,592 | ▲ $28,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,597 | $3,912 | $23,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naomi Moore | Secretary | PT | $384 | $384 |
| Name | Title |
|---|---|
| Richard J Moore | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,949 |
| Salaries, Compensation, and Employee Benefits | $41,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,416 | $31,172 | - | $46,588 |
| Other Salaries and Wages | $36,064 | - | - | $36,064 |
| Other Expenses | $15,310 | $11,015 | - | $11,015 |
| Office Expenses | - | $8,561 | - | $8,561 |
| Payroll Taxes | $5,308 | - | - | $5,308 |
| Insurance | - | $2,501 | - | $2,501 |
| Depreciation Depletion | $797 | - | - | $797 |
| Current Officers, Directors, Trustees, and Key Employees | $384 | - | - | $384 |
| Advertising | - | $122 | - | $122 |
| Total Functional Expenses | $155,334 | $53,371 | $0 | $208,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable to Officers | $24,355 |
| Sales Tax Payable | $4,488 |
| Payroll Taxes Payable | $2,000 |
“Richard j. Moore naomi moore president secretary husband and wife”
“No review was or will be conducted.”
“UPON REQUEST.”
“The organization is a social club for members only.”
“Rent 0 8,703 0 karaoke 4,815 0 0 comp food 3,936 0 0 jukebox 3,807 0 0 miscellaneous 0 3,519 0 repairs & maintenance 0 2,943 0 license & permits 2,858 0 0 janitorial 0 2,852 0 bank charges 0 2,559 0 legal & professional 0 2,215 0 equipment lease 0 2,179 0 air sanitization 0 2,030 0 disposal fees 0 1,981 0 supplies 0 973 0 promotions 0 494 0 contract labor 0 308 0 holiday decor 0 252 0 small equipment 0 164 0 total 15,416 31,172 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46588 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAOMI MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4093300986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13698 MANSFIELD FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 166949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41756 |
| IRS990/CYTotalExpensesAmt | 0 | 208705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797 |
| IRS990/Desc | 0 | THE ORGANIZATIONS PROGRAM SERVICES EXPENSES ARE ESSENTIAL TO ENHANCE THE ENVIROMENT OF THE SOCIAL CLUB IN ORDER TO GAIN MORE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TEXAS AVENUE TAVERN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 155334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAOMI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD J MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218340 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 9650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5820 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23509 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9650 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BEER, WINE, LIQUOR |
| IRS990/OtherExpensesGrp/Desc | 1 | LIQUOR SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BANDS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD J MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALCOHOL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL TABLES AND JUKEBOX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9023 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7920 |
| IRS990/PYOtherExpensesAmt | 0 | 229970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57242 |
| IRS990/PYTotalExpensesAmt | 0 | 287212 |
| IRS990/PYTotalRevenueAmt | 0 | 291438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9635 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO OFFICERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD J. MOORE NAOMI MOORE PRESIDENT SECRETARY HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT 0 8,703 0 KARAOKE 4,815 0 0 COMP FOOD 3,936 0 0 JUKEBOX 3,807 0 0 MISCELLANEOUS 0 3,519 0 REPAIRS & MAINTENANCE 0 2,943 0 LICENSE & PERMITS 2,858 0 0 JANITORIAL 0 2,852 0 BANK CHARGES 0 2,559 0 LEGAL & PROFESSIONAL 0 2,215 0 EQUIPMENT LEASE 0 2,179 0 AIR SANITIZATION 0 2,030 0 DISPOSAL FEES 0 1,981 0 SUPPLIES 0 973 0 PROMOTIONS 0 494 0 CONTRACT LABOR 0 308 0 HOLIDAY DECOR 0 252 0 SMALL EQUIPMENT 0 164 0 TOTAL 15,416 31,172 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20883 |
| IRS990/TotalAssetsEOYAmt | 0 | 49592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9650 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49592 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8286 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1349 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13698 MANSFIELD FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD J MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4093300896 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG NASTYS NP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGN |
| ReturnHeader/Filer/EIN | 0 | 462879793 |
| ReturnHeader/Filer/PhoneNum | 0 | 4093300896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1195 TEXAS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76E7DB72AD1957176E92EED079C98C5CC1618CB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C237D94C4CB525EFE0329D09A316109DCE9F47E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T09:18:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.