Form 990-ez, Part I, Line 16
“Expenses administrative 1,416 insurance 1,000 patrol car expense 22,312 radio & 24hr dispatch 1,300 safety & security 89,635 total 115,663”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$41,788
Down $6,786 (-14%) from 2016
Net Assets
Up$3,885
Up $2,001 (+106%) from 2016
Liabilities
Down$37,903
Down $8,787 (-19%) from 2016
Revenue And Expenses
Revenue
Up$122,765
Up $11,262 (+10%) from 2016
Expenses
Up$120,763
Up $14,944 (+14%) from 2016
Net Income
Down$2,002
Down $3,682 (-65%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $122,765
Mission and Program Overview
Mission
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. | - | $115,557 |
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
- 2018-04-27
- 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 II, Line 26
“Accounts payable and accrued expenses 3,166 5,092 prepaid assessments 43,525 32,811”
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 Appendix118 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| 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 | 48574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41788 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122765 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 122465 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1883 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN DOUGHERTY |
| 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/OtherExpensesTotalAmt | 0 | 115663 |
| 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 | 115557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115557 |
| IRS990EZ/TotalRevenueAmt | 0 | 122765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE 1,416 INSURANCE 1,000 PATROL CAR EXPENSE 22,312 RADIO & 24HR DISPATCH 1,300 SAFETY & SECURITY 89,635 TOTAL 115,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,166 5,092 PREPAID ASSESSMENTS 43,525 32,811 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP LOGAN SECURITY FUNDINC |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| 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 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:32 |
| 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 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA G BRUER |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T09:06:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,788
- Liabilities
- $37,903
- Net assets
- $3,885
- Revenue
- $122,765
- Expenses
- $120,763
- Net income
- $2,002