Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,000
No earlier filing loaded for comparison.
Net Assets
-$3,800
No earlier filing loaded for comparison.
Liabilities
$51,800
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$3,800
No earlier filing loaded for comparison.
Net Income
-$3,800
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2015v2.1
Mission and Program Overview
Mission
Reduce and deter crime and promote safety in the community of Camp Logan, a subdivision in Houston, Harris County, Texas. Membership dues are voluntary. activities benefit the entire community.
To provide around the clock security and patrol services to ensure the safety and security of permanent residents living within the legal boundaries of a subdivision in houston, harris county, texas known as "camp logan," as described in the maps or plats thereof recorded in the map records of harris county, texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AROUND THE CLOCK SECURITY AND PATROL SERVICES TO ENSURE THE SAFETY AND SECURITY OF PERMANENT RESIDENTS LIVING WITHIN THE LEGAL BOUNDARIES OF A SUBDIVISION IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS "CAMP LOGAN," AS DESCRIBED IN THE MAPS OR PLATS THEREOF RECORDED IN THE MAP RECORDS OF HARRIS COUNTY, TEXAS. | - | $1,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN WOLCOTT | President | - | $0 | - | - |
| ROSEMARY MATHALONE | Treasurer | - | $0 | - | - |
| PAUL S GRABOWSKI | Vice Preside | - | $0 | - | - |
| MARSHA SCHENAU | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Logan Security Fundinc
- EIN
- 47-5140218
- Phone
- 7138647440
- Address
- 6403 - B TAGGART STREET, HOUSTON, TX 77007-2034
Signing Officer
- Name
- Rosemary Mathalone
- Title
- Treasurer
- Phone
- 7138647440
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chrysler & Gordon Cpas Pllc
- Address
- PO BOX 1439, BIGFORK, MT 59911
- Preparer
- Anita G Bruer
- Phone
- 4068375461
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses signage 1,410 total 1,410”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,800 prepaid assessments 0 48,000”
Form 990-ez, Part III
“To provide around the clock security and patrol services to ensure the safety and security of permanent residents living within the legal boundaries of a subdivision in houston, harris county, texas known as "camp logan," as described in the maps or plats thereof recorded in the map records of harris county, texas.”
Form 990-ez, Part III, Line 28
“To provide around the clock security and patrol services to ensure the safety and security of permanent residents living within the legal boundaries of a subdivision in houston, harris county, texas known as "camp logan," as described in the maps or plats thereof recorded in the map records of harris county, texas.”
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 | ROSEMARY MATHALONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138647440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6403-B TAGGART STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN WOLCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY MATHALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL S GRABOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHA SCHENAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1410 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AROUND THE CLOCK SECURITY AND PATROL SERVICES TO ENSURE THE SAFETY AND SECURITY OF PERMANENT RESIDENTS LIVING WITHIN THE LEGAL BOUNDARIES OF A SUBDIVISION IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS "CAMP LOGAN," AS DESCRIBED IN THE MAPS OR PLATS THEREOF RECORDED IN THE MAP RECORDS OF HARRIS COUNTY, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AROUND THE CLOCK SECURITY AND PATROL SERVICES TO ENSURE THE SAFETY AND SECURITY OF PERMANENT RESIDENTS LIVING WITHIN THE LEGAL BOUNDARIES OF A SUBDIVISION IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS "CAMP LOGAN," AS DESCRIBED IN THE MAPS OR PLATS THEREOF RECORDED IN THE MAP RECORDS OF HARRIS COUNTY, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SIGNAGE 1,410 TOTAL 1,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,800 PREPAID ASSESSMENTS 0 48,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE AROUND THE CLOCK SECURITY AND PATROL SERVICES TO ENSURE THE SAFETY AND SECURITY OF PERMANENT RESIDENTS LIVING WITHIN THE LEGAL BOUNDARIES OF A SUBDIVISION IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS "CAMP LOGAN," AS DESCRIBED IN THE MAPS OR PLATS THEREOF RECORDED IN THE MAP RECORDS OF HARRIS COUNTY, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AROUND THE CLOCK SECURITY AND PATROL SERVICES TO ENSURE THE SAFETY AND SECURITY OF PERMANENT RESIDENTS LIVING WITHIN THE LEGAL BOUNDARIES OF A SUBDIVISION IN HOUSTON, HARRIS COUNTY, TEXAS KNOWN AS "CAMP LOGAN," AS DESCRIBED IN THE MAPS OR PLATS THEREOF RECORDED IN THE MAP RECORDS OF HARRIS COUNTY, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY MATHALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138647440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP LOGAN SECURITY FUNDINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 475140218 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138647440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6403 - B TAGGART STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770072034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810497012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRYSLER & GORDON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1439 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIGFORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068375461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA G BRUER |
| ReturnHeader/ReturnTs | 0 | 2016-04-27T13:47:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,000
- Liabilities
- $51,800
- Net assets
- -$3,800
- Revenue
- $0
- Expenses
- $3,800
- Net income
- -$3,800