Civic Intelligence

Camp Logan Security Fund Inc

990EZ • Fiscal year 2023 • EIN 47-5140218

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

6204 Pickens StreetHouston, TX 77007

(713) 880-5524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,618

Up $2,432 (+3.0%) from 2022

Net Assets

Up

$44,910

Up $8,804 (+24%) from 2022

Liabilities

Down

$39,708

Down $6,372 (-14%) from 2022

Revenue

Up

$142,048

Up $4,410 (+3.2%) from 2022

Expenses

Up

$133,244

Up $442 (+0.3%) from 2022

Net Income

Up

$8,804

Up $3,968 (+82%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $48,000Liabilities 2015: $51,800Net Assets 2015: -$3,8002015Assets 2016: $48,574Liabilities 2016: $46,690Net Assets 2016: $1,8842016Assets 2017: $41,788Liabilities 2017: $37,903Net Assets 2017: $3,8852017Assets 2018: $50,914Liabilities 2018: $48,121Net Assets 2018: $2,7932018Assets 2019: $44,021Liabilities 2019: $40,273Net Assets 2019: $3,7482019Assets 2020: $59,704Liabilities 2020: $42,262Net Assets 2020: $17,4422020Assets 2021: $76,411Liabilities 2021: $45,141Net Assets 2021: $31,2702021Assets 2022: $82,186Liabilities 2022: $46,080Net Assets 2022: $36,1062022Assets 2023: $84,618Liabilities 2023: $39,708Net Assets 2023: $44,9102023Assets 2024: $85,627Liabilities 2024: $36,191Net Assets 2024: $49,4362024Assets 2025: $93,926Liabilities 2025: $48,235Net Assets 2025: $45,6912025

Highlighted filing

2023

Assets$84,618
Liabilities$39,708
Net Assets$44,910

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $3,800Net Income 2015: -$3,8002015Revenue 2016: $111,503Expenses 2016: $105,819Net Income 2016: $5,6842016Revenue 2017: $122,765Expenses 2017: $120,763Net Income 2017: $2,0022017Revenue 2018: $120,038Expenses 2018: $121,131Net Income 2018: -$1,0932018Revenue 2019: $124,700Expenses 2019: $123,745Net Income 2019: $9552019Revenue 2020: $126,300Expenses 2020: $112,606Net Income 2020: $13,6942020Revenue 2021: $132,895Expenses 2021: $119,067Net Income 2021: $13,8282021Revenue 2022: $137,638Expenses 2022: $132,802Net Income 2022: $4,8362022Revenue 2023: $142,048Expenses 2023: $133,244Net Income 2023: $8,8042023Revenue 2024: $144,786Expenses 2024: $140,260Net Income 2024: $4,5262024Revenue 2025: $142,037Expenses 2025: $145,782Net Income 2025: -$3,7452025

Highlighted filing

2023

Revenue$142,048
Expenses$133,244
Net Income$8,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$142,048
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.

Program Services

DescriptionGrantsExpenses
Thru optimized management of a security patrol and community communciation, crime has been subtantially reduced for the entire community. The visibility of a patrol car in the community is a proven deterence to crime and risky behavior in the community.-$133,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy ParkerPresident-$0--
Paul S GrabowskiVice President-$0--
Ron RomereTreasurer-$0--
W Burt NelsonSecretary-$0--
Nicole BharkDirector-$0--
Marsha SchenauDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Logan Security Fund Inc
EIN
47-5140218
Phone
7138805524
Address
6204 Pickens Street, Houston, TX 77007

Signing Officer

Name
Tommy Parker
Title
President
Signed
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Evans Sternau CPA LLC
Address
9450 Grogans Mill Rd Ste 145, The Woodlands, TX 77380
Preparer
Charles E Gebhardt
Phone
8324824240
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1390

Other Expenses.1

Patrol car expenses $18743

Other Expenses.2

Patrol car gas & maint $3853

Other Expenses.3

General admin $3058

Other Assets.1

Other receivable - Beginning $0 Other receivable - Ending $163

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $314

Total Liabilities.1

Prepaid assessments - Beginning $40207 Prepaid assessments - Ending $36533

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tommy Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum07138805524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06204 Pickens Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770072016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142048
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommy Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul S Grabowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Romere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W Burt Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Bhark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marsha Schenau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163
IRS990EZ/OtherExpensesTotalAmt027044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thru optimized management of a security patrol and community communciation, crime has been subtantially reduced for the entire community. The visibility of a patrol car in the community is a proven deterence to crime and risky behavior in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133244
IRS990EZ/TotalProgramServiceExpensesAmt0133244
IRS990EZ/TotalRevenueAmt0142048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patrol car expenses $18743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patrol car gas & maint $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General admin $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other receivable - Beginning $0 Other receivable - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid assessments - Beginning $40207 Prepaid assessments - Ending $36533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Logan Security Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0475140218
ReturnHeader/Filer/PhoneNum07138805524
ReturnHeader/Filer/USAddress/AddressLine1Txt06204 Pickens Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812338863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Sternau CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09450 Grogans Mill Rd Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum08324824240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E GEBHARDT
ReturnHeader/ReturnTs02024-03-28T05:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tommy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings