Form 990-ez, Part I, Line 16
“Expenses administrative 950 insurance 1,000 patrol car expense 23,686 radio & 24hr dispatch 1,400 safety & security 87,843 signage maintenance 1,207 total 116,086”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$50,914
Flat from 2018
Net Assets
Flat$2,793
Flat from 2018
Liabilities
Flat$48,121
Flat from 2018
Revenue And Expenses
Revenue
Flat$120,038
Flat from 2018
Expenses
Flat$121,131
Flat from 2018
Net Income
Flat-$1,093
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $120,038
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. | - | $116,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN DOUGHERTY | Director | - | $0 | - | - |
| TOMMY PARKER | President | - | $0 | - | - |
| PAUL S GRABOWSKI | Vice Preside | - | $0 | - | - |
| MARSHA SCHENAU | Director | - | $0 | - | - |
| DON TURKLESON | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Logan Security Fundinc
- EIN
- 47-5140218
- Phone
- 7138647440
- Address
- 6311 RODRIGO STREET, HOUSTON, TX 77007
Signing Officer
- Name
- Don Turkleson
- Title
- Secretary/treasurer
- Phone
- 7137241380
- Signed
- 2019-05-01
- 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 II, Line 24
“Accounts receivable 0 103 total 0 103”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,091 4,574 prepaid assessments 32,811 43,547”
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 Appendix119 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON TURKLESON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7137241380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6311 RODRIGO ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5045 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2793 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL S GRABOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHA SCHENAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON TURKLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116086 |
| 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 | 116446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116446 |
| IRS990EZ/TotalRevenueAmt | 0 | 120038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE 950 INSURANCE 1,000 PATROL CAR EXPENSE 23,686 RADIO & 24HR DISPATCH 1,400 SAFETY & SECURITY 87,843 SIGNAGE MAINTENANCE 1,207 TOTAL 116,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 103 TOTAL 0 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,091 4,574 PREPAID ASSESSMENTS 32,811 43,547 |
| 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/ExplanationTxt | 4 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON TURKLESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137241380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MATHALONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 475140218 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138647440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6311 RODRIGO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E969D7BB9387B6E5D6EB4B7CA7AC2D5BECB7A65 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.145.213.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:29 |
| 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 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA G BRUER |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T09:10:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,914
- Liabilities
- $48,121
- Net assets
- $2,793
- Revenue
- $120,038
- Expenses
- $121,131
- Net income
- -$1,093