Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$48,574
Up $574 (+1.2%) from 2015
Net Assets
Up$1,884
Up $5,684 (+150%) from 2015
Liabilities
Down$46,690
Down $5,110 (-9.9%) from 2015
Revenue And Expenses
Revenue
Up$111,503
Up $111,503 from 2015
Expenses
Up$105,819
Up $102,019 (+2685%) from 2015
Net Income
Up$5,684
Up $9,484 (+250%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,503
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. | - | $98,633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN DOUGHERTY | Director | - | $0 | - | - |
| ROSEMARY MATHALONE | President | - | $0 | - | - |
| PAUL S GRABOWSKI | Vice Preside | - | $0 | - | - |
| MARSHA SCHENAU | Secretary | - | $0 | - | - |
| DON TURKLESON | Treasurer | - | $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
- Don Turkleson
- Title
- Treasurer
- Phone
- 7137241380
- Signed
- 2017-04-26
- 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 administrative 821 patrol car expense 5,808 radio & 24hr dispatch 1,398 safety & security 89,117 total 97,144”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,800 3,165 prepaid assessments 48,000 43,525”
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 Appendix111 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 | 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 | 48000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 330 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 111173 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1884 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY MATHALONE |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97144 |
| 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 | 98633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98633 |
| IRS990EZ/TotalRevenueAmt | 0 | 111503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE 821 PATROL CAR EXPENSE 5,808 RADIO & 24HR DISPATCH 1,398 SAFETY & SECURITY 89,117 TOTAL 97,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,800 3,165 PREPAID ASSESSMENTS 48,000 43,525 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON TURKLESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137241380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5E840AB722EE57718E6DD4F89BC1C663EC3E7E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D090B495896FB5E889732DADA4554E45C5ABDF22 |
| 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 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA G BRUER |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T17:07:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,574
- Liabilities
- $46,690
- Net assets
- $1,884
- Revenue
- $111,503
- Expenses
- $105,819
- Net income
- $5,684