Civic Intelligence

The Houston Club

990 • Fiscal year 2015 • EIN 74-0693420

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 12, 2015

Organization ProfileWWW.HOUSTONCLUB.COM
910 Louisiana StreetHouston, TX 77002

(713) 305-4554

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$840,166

Up $5,255 (+0.6%) from 2014

Net Assets

Up

$840,166

Up $27,863 (+3.4%) from 2014

Liabilities

Down

$0

Down $22,608 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$51,690

Up $5,502 (+12%) from 2014

Expenses

Down

$23,497

Down $25,493 (-52%) from 2014

Net Income

Up

$28,193

Up $30,995 (+1106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $931,707Liabilities 2011: $512,334Net Assets 2011: $419,3732011Assets 2012: $688,411Liabilities 2012: $628,539Net Assets 2012: $59,8722012Assets 2013: $966,140Liabilities 2013: $161,854Net Assets 2013: $804,2862013Assets 2014: $834,911Liabilities 2014: $22,608Net Assets 2014: $812,3032014Assets 2015: $840,166Liabilities 2015: $0Net Assets 2015: $840,1662015Assets 2016: $871,585Liabilities 2016: $0Net Assets 2016: $871,5852016Assets 2017: $865,762Liabilities 2017: $10,588Net Assets 2017: $855,1742017Assets 2018: $875,944Liabilities 2018: $0Net Assets 2018: $875,9442018Assets 2019: $895,052Liabilities 2019: $0Net Assets 2019: $895,0522019Assets 2020: $908,509Liabilities 2020: $0Net Assets 2020: $908,5092020Assets 2021: $895,519Liabilities 2021: $0Net Assets 2021: $895,5192021Assets 2022: $909,637Liabilities 2022: $0Net Assets 2022: $909,6372022Assets 2023: $924,019Liabilities 2023: $0Net Assets 2023: $924,0192023Assets 2024: $930,353Liabilities 2024: $0Net Assets 2024: $930,3532024Assets 2025: $951,098Liabilities 2025: $0Net Assets 2025: $951,0982025

Highlighted filing

2015

Assets$840,166
Liabilities$0
Net Assets$840,166
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,439,240Expenses 2011: $2,590,633Net Income 2011: -$151,3932011Revenue 2012: $2,231,992Expenses 2012: $2,591,493Net Income 2012: -$359,5012012Expenses 2013: $1,880,3132013Revenue 2014: $46,188Expenses 2014: $48,990Net Income 2014: -$2,8022014Revenue 2015: $51,690Expenses 2015: $23,497Net Income 2015: $28,1932015Revenue 2016: $42,920Expenses 2016: $11,501Net Income 2016: $31,4192016Revenue 2017: $33,122Expenses 2017: $49,533Net Income 2017: -$16,4112017Revenue 2018: $46,216Expenses 2018: $25,446Net Income 2018: $20,7702018Revenue 2019: $31,283Expenses 2019: $12,175Net Income 2019: $19,1082019Revenue 2020: $29,772Expenses 2020: $16,315Net Income 2020: $13,4572020Revenue 2021: $25,488Expenses 2021: $41,062Net Income 2021: -$15,5742021Revenue 2022: $28,816Expenses 2022: $15,169Net Income 2022: $13,6472022Revenue 2023: $27,898Expenses 2023: $12,585Net Income 2023: $15,3132023Revenue 2024: $35,811Expenses 2024: $31,350Net Income 2024: $4,4612024Revenue 2025: $42,294Expenses 2025: $22,799Net Income 2025: $19,4952025

Highlighted filing

2015

Revenue$51,690
Expenses$23,497
Net Income$28,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,690
Mission and Program Overview

Mission

The club is a gathering place for houstons business, finanical, civic and cultural leaders. The club offers dining, business and social entertainment, special events and family enjoyment to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,975$96,968▲ $16,993
Investments Other Securities$12,101$10,661▼ $1,440
Total Assets$834,911$840,166▲ $5,255
Other Assets Total$742,835$732,537▼ $10,298
Liabilities
Accounts Payable and Accrued Expenses$22,608--
Total Liabilities$22,608$0▼ $22,608
Net Assets / Fund Balance
Unrestricted Net Assets$812,303$840,166▲ $27,863
Total Net Assets Fund Balance$812,303$840,166▲ $27,863
Total Liabilities and Net Assets / Fund Balance$834,911$840,166▲ $5,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$732,537--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Katherine CabanissPresident
Jason RyanVice President
Barry SchneiderDirector
Bill GilmoreDirector
Carol AlvardoDirector
Cynthia CroweDirector
Drayton TratorDirector
Elizabeth UngerDirector
Frank HinnantDirector
John SimmonsDirector
Mark BreedingDirector
Mark MillerDirector
Max CameauDirector
Michael BeckwithDirector
Michael HoctorDirector
Michael RobinsonDirector
Stacy OwenDirector
Stephen JacobsDirector
Steve LufburrowDirector
Tom ForestierDirector
Valarie MooreDirector
Bruce VandewalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$560
Change in Net Assets
$28,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,690
Total Revenue per Audited Statements
$51,690
Total Revenue per Form 990
$51,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$8,869
Other Expenses---$8,797
Insurance---$2,489
Office Expenses---$453
Total Functional Expenses$0$0$0$23,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,827
Expenses per Audited Statements$23,497
Total Expenses per Form 990$23,497
Expenses Not Reported on Form 990$330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Organization members elect board of directors”

Form 990, Part VI, Section A, Line 7B

“APPROVED BY MEMBERS”

Form 990, Part VI, Section B, Line 11B

“The preparer sends the organizations treasurer an electronic copy of the completed tax return for review and approval to e-file. Once reviewed and approved by the organizations treasurer and finance committee, the preparer is given a signed form 8879-eo, the proper authorization to e-file the return. The return is also presented to the organizations board for review and approval on their next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors approved and adopted a conflict of interest policy on december 3, 2009. The conflict of interest policy defines a conflict of interest, requires periodic reviews and monitoring of possible conflicts and the consequences of violations of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, conflict of interest policy, financial statements, and tax returns on site. Copies of these documents are supplied to those individuals that ask to review them.”

Filing and Contact Details

Filer

Filer Name
The Houston Club
EIN
74-0693420
Address
910 LOUISIANA STREET, HOUSTON, TX 77002

Signing Officer

Name
Bruce Vandewalker
Title
Treasurer
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Hanna
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Breedlove & Co PC
Address
17014 Seven Pines Drive, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 9

“330 irs penalty is nondeductible”

Financial Statement Notes

XII 2D

“330 irs penalty is nondeductible”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02489
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051130
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB IS A GATHERING PLACE FOR HOUSTONS BUSINESS, FINANICAL, CIVIC AND CULTURAL LEADERS. THE CLUB OFFERS DINING, BUSINESS AND SOCIAL ENTERTAINMENT, SPECIAL EVENTS AND FAMILY ENJOYMENT TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812303
IRS990/NetAssetsOrFundBalancesEOYAmt0840166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0742835
IRS990/OtherAssetsTotalGrp/EOYAmt0732537
IRS990/OtherChangesInNetAssetsAmt0-330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE CLAIM DEDUCTIBLE
IRS990/OtherExpensesGrp/TotalAmt02852
IRS990/OtherExpensesGrp/TotalAmt137
IRS990/OtherExpensesGrp/TotalAmt28797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM D HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048990
IRS990/PYOtherRevenueAmt014873
IRS990/PYProgramServiceRevenueAmt0980
IRS990/PYRevenuesLessExpensesAmt0-2802
IRS990/PYTotalExpensesAmt048990
IRS990/PYTotalRevenueAmt046188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0330
IRS990ScheduleD/ExpensesSubtotalAmt023497
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0732537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EXCESS MEMBERSHIP DUES
IRS990ScheduleD/OtherExpensesIncludedAmt0330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt051690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0330 IRS PENALTY IS NONDEDUCTIBLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0732537
IRS990ScheduleD/TotalExpensesPerForm990Amt023497
IRS990ScheduleD/TotalRevenuePerForm990Amt051690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARER SENDS THE ORGANIZATIONS TREASURER AN ELECTRONIC COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND APPROVAL TO E-FILE. ONCE REVIEWED AND APPROVED BY THE ORGANIZATIONS TREASURER AND FINANCE COMMITTEE, THE PREPARER IS GIVEN A SIGNED FORM 8879-EO, THE PROPER AUTHORIZATION TO E-FILE THE RETURN. THE RETURN IS ALSO PRESENTED TO THE ORGANIZATIONS BOARD FOR REVIEW AND APPROVAL ON THEIR NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVED AND ADOPTED A CONFLICT OF INTEREST POLICY ON DECEMBER 3, 2009. THE CONFLICT OF INTEREST POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES PERIODIC REVIEWS AND MONITORING OF POSSIBLE CONFLICTS AND THE CONSEQUENCES OF VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ON SITE. COPIES OF THESE DOCUMENTS ARE SUPPLIED TO THOSE INDIVIDUALS THAT ASK TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6330 IRS PENALTY IS NONDEDUCTIBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834911
IRS990/TotalAssetsEOYAmt0840166
IRS990/TotalAssetsGrp/BOYAmt0834911
IRS990/TotalAssetsGrp/EOYAmt0840166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022608
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022608
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,166
Liabilities
$0
Net assets
$840,166
Revenue
$51,690
Expenses
$23,497
Net income
$28,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.02$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.03$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.03$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.80$1.88
2012Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$2.23$2.59$0.36
2011Summary only. Only limited summary data is available for this year.$0.93$0.51$0.42$2.44$2.59$0.15