Civic Intelligence

The Briar Club

990 • Fiscal year 2012 • EIN 74-1094814

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.THEBRIARCLUB.COM

View Organization Page

2603 Timmons Lane77027-5317
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,499,347

Down $53,521 (-0.4%) from 2011

Net Assets

Up

$8,950,467

Up $715,174 (+8.7%) from 2011

Liabilities

Down

$3,548,880

Down $768,695 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,546,247

Down $344,038 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $13,576,375Liabilities 2010: $5,320,477Net Assets 2010: $8,255,8982010Assets 2011: $12,552,868Liabilities 2011: $4,317,575Net Assets 2011: $8,235,2932011Assets 2012: $12,499,347Liabilities 2012: $3,548,880Net Assets 2012: $8,950,4672012Assets 2013: $14,869,946Liabilities 2013: $3,339,768Net Assets 2013: $11,530,1782013Assets 2014: $24,655,322Liabilities 2014: $9,759,731Net Assets 2014: $14,895,5912014Assets 2015: $38,978,341Liabilities 2015: $21,203,483Net Assets 2015: $17,774,8582015Assets 2016: $45,968,021Liabilities 2016: $27,787,759Net Assets 2016: $18,180,2622016Assets 2017: $44,126,438Liabilities 2017: $24,705,713Net Assets 2017: $19,420,7252017Assets 2018: $43,988,279Liabilities 2018: $23,201,427Net Assets 2018: $20,786,8522018Assets 2019: $44,814,940Liabilities 2019: $21,751,217Net Assets 2019: $23,063,7232019Assets 2020: $44,395,573Liabilities 2020: $20,771,776Net Assets 2020: $23,623,7972020Assets 2021: $45,723,367Liabilities 2021: $20,125,142Net Assets 2021: $25,598,2252021Assets 2022: $46,243,373Liabilities 2022: $18,891,618Net Assets 2022: $27,351,7552022Assets 2023: $42,232,749Liabilities 2023: $13,694,133Net Assets 2023: $28,538,6162023Assets 2024: $42,934,395Liabilities 2024: $12,401,256Net Assets 2024: $30,533,1392024

Highlighted filing

2012

Assets$12,499,347
Liabilities$3,548,880
Net Assets$8,950,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,558,7682010Expenses 2011: $8,890,2852011Expenses 2012: $8,546,2472012Expenses 2013: $8,536,7762013Revenue 2014: $11,105,020Expenses 2014: $7,657,903Net Income 2014: $3,447,1172014Revenue 2015: $11,261,793Expenses 2015: $8,385,302Net Income 2015: $2,876,4912015Revenue 2016: $10,236,037Expenses 2016: $9,886,634Net Income 2016: $349,4032016Revenue 2017: $14,263,010Expenses 2017: $13,211,549Net Income 2017: $1,051,4612017Revenue 2018: $15,871,813Expenses 2018: $14,724,216Net Income 2018: $1,147,5972018Revenue 2019: $17,061,552Expenses 2019: $14,954,680Net Income 2019: $2,106,8722019Revenue 2020: $14,281,168Expenses 2020: $13,556,588Net Income 2020: $724,5802020Revenue 2021: $13,689,453Expenses 2021: $15,287,067Net Income 2021: -$1,597,6142021Revenue 2022: $16,112,611Expenses 2022: $17,315,973Net Income 2022: -$1,203,3622022Revenue 2023: $17,493,654Expenses 2023: $18,623,426Net Income 2023: -$1,129,7722023Revenue 2024: $18,833,074Expenses 2024: $19,427,779Net Income 2024: -$594,7052024

Highlighted filing

2012

Revenue-
Expenses$8,546,247
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$10,263,001
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Filing and Contact Details

Filer

EIN
74-1094814
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0679960
IRS990/AccountsPayableAccruedExpenses/EOY0794685
IRS990/AccountsReceivable/BOY0854481
IRS990/AccountsReceivable/EOY0867940
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine102603 TIMMONS LANE
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0770275317
IRS990/AllOtherExpenses/Total01297429
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0551589
IRS990/CashNonInterestBearing/EOY01089112
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total036332
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0941580
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0388404
IRS990/DeferredRevenue/EOY0396981
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0785295
IRS990/DescribedIn501C300
IRS990/Description0ACTIVITIES ENGAGED IN FOR THE PLEASURE AND RECREATION OF THE MEMBERS IN ACCORDANCE WITH THE EXEMPT PURPOSE OF A COUNTRY CLUB UNDER CODE SECTION 501(C)(7).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total039700
IRS990/FeesForServicesOther/Total0162410
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DOUG WHEAT
IRS990/Form990PartVIISectionA/NamePerson1CHRIS BOEKER
IRS990/Form990PartVIISectionA/NamePerson2TIM PETERS
IRS990/Form990PartVIISectionA/NamePerson3HOWARD CORDRAY
IRS990/Form990PartVIISectionA/NamePerson4GEOFF BEDINE
IRS990/Form990PartVIISectionA/NamePerson5PETER PETKAS
IRS990/Form990PartVIISectionA/NamePerson6REID WILSON
IRS990/Form990PartVIISectionA/NamePerson7KIM GRANT
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL CASWELL
IRS990/Form990PartVIISectionA/NamePerson9SCOTT FRASIER
IRS990/Form990PartVIISectionA/NamePerson10RICHARD LAREAU
IRS990/Form990PartVIISectionA/NamePerson11ASIF EHSAN
IRS990/Form990PartVIISectionA/NamePerson12JAN VICK
IRS990/Form990PartVIISectionA/NamePerson13LANCE WARREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10200543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11110361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12142311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13120023
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EX-OFFICIO
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12TENNIS DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010263001
IRS990/GrossReceiptsAmount0778597
IRS990/GrossSalesOfInventory02880956
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total076804
IRS990/InitiationFeesAmount0924964
IRS990/Insurance/Total0142995
IRS990/Interest/Total0127898
IRS990/InventoriesForSaleOrUse/BOY086458
IRS990/InventoriesForSaleOrUse/EOY082702
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0470
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08479048
IRS990/LandBuildingsEquipmentBasis018885078
IRS990/LandBuildingsEquipmentBasisNet/BOY010984529
IRS990/LandBuildingsEquipmentBasisNet/EOY010406030
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03191813
IRS990/MortNotesPyblSecuredInvestProp/EOY02325345
IRS990/NameOfPrincipalOfficerPerson0ASIF EHSAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08235293
IRS990/NetAssetsOrFundBalancesEOY08950467
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01432617
IRS990/NetIncomeOrLoss/TotalRevenueColumn01939376
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0506759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0331818
IRS990/OtherExpensePriorYear05021757
IRS990/OtherExpensesCurrentYear04807797
IRS990/OtherExpenses/Description0COMMISSIONS
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total0903623
IRS990/OtherExpenses/Total1476118
IRS990/OtherExpenses/Total2385464
IRS990/OtherExpenses/Total3373729
IRS990/OtherLiabilities/BOY057398
IRS990/OtherLiabilities/EOY031869
IRS990/OtherRevenueCurrentYear01939376
IRS990/OtherRevenuePriorYear01985287
IRS990/OtherSalariesAndWages/Total03084464
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0286496
IRS990/PensionPlanContributions/Total035672
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY075811
IRS990/PrepaidExpensesDeferredCharges/EOY053563
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY07382045
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1INITIATION FEES
IRS990/ProgramServiceRevenue/Description2FITNESS ACTIVITIES
IRS990/ProgramServiceRevenue/Description3TENNIS ACTIVITIES
IRS990/ProgramServiceRevenue/Description4SWIMMING ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear06975923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04707762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1924964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2666789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3524306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4184302
IRS990/ProgramServiceRevenue/TotalRevenueColumn04707762
IRS990/ProgramServiceRevenue/TotalRevenueColumn1924964
IRS990/ProgramServiceRevenue/TotalRevenueColumn2674658
IRS990/ProgramServiceRevenue/TotalRevenueColumn3552648
IRS990/ProgramServiceRevenue/TotalRevenueColumn4206251
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue07869
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue128342
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue221949
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-60000
IRS990/ReconcilationRevenueExpenses0775174
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0775174
IRS990/RevenuesLessExpensesPriorYear071395
IRS990/SalariesEtcCurrentYear03738450
IRS990/SalariesEtcPriorYear03868528
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07582768
IRS990ScheduleD/Buildings/Depreciation08027801
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015610569
IRS990ScheduleD/Equipment/BookValue0493504
IRS990ScheduleD/Equipment/Depreciation0451247
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0944751
IRS990ScheduleD/ExcessOrDeficitForYear0775174
IRS990ScheduleD/ExcessOrDeficitPerFS0715174
IRS990ScheduleD/ExpensesNotRptdF9900941580
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08546247
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADJUSTMENTS FOR MEMBERSHIP SUBTRACTIONS -60,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D: RECLASS OF COGS TO PAGE 9. PART XIII, LINE 2D: RECLASS OF COGS TO PAGE 9.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue02329758
IRS990ScheduleD/Land/OtherCostOrOtherBasis02329758
IRS990ScheduleD/OtherAmount0-60000
IRS990ScheduleD/OtherExpensesIncluded0941580
IRS990ScheduleD/OtherLiabilities/Amount031869
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenues0941580
IRS990ScheduleD/RevenueNotRptdF9900941580
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09321421
IRS990ScheduleD/TotalAdjustments0-60000
IRS990ScheduleD/TotalExpenses08546247
IRS990ScheduleD/TotalExpensesPerForm99008546247
IRS990ScheduleD/TotalOfAmounts031869
IRS990ScheduleD/TotalOfBookValueLandBuildings010406030
IRS990ScheduleD/TotalRevenue09321421
IRS990ScheduleD/TotalRevenuePerForm99009321421
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09487827
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010263001
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200543
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0187000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD LAREAU
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200543
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ONCE A SIGNED COPY HAS BEEN PROVIDED BY THE TAX PREPARERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICIES ARE REVIEWED FOR COMPLETENESS AND COMPARABILITY TO OTHER COMPARABLE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS ORGANIZATION'S DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY: TOTAL EXPENSES 260,635. ADMINISTRATIVE EXPENSE: TOTAL EXPENSES 202,373. STRATEGIC PLAN EXPENSE: TOTAL EXPENSES 166,441. REAL ESTATE TAXES: TOTAL EXPENSES 154,000. EMPLOYEE MEALS: TOTAL EXPENSES 115,834. MEMBERSHIP EXPENSE: TOTAL EXPENSES 109,926. LOCKER AND ROOM RENTALS: TOTAL EXPENSES 64,116. SUPPLIES: TOTAL EXPENSES 55,708. PRINTING: TOTAL EXPENSES 33,375. EDUCATION & TRAINING: TOTAL EXPENSES 25,337. PAYROLL PROCESSING: TOTAL EXPENSES 24,444. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 22,042. POSTAGE & SHIPPING: TOTAL EXPENSES 21,506. RECRUITING: TOTAL EXPENSES 21,453. WASTE REMOVAL: TOTAL EXPENSES 20,476. UNIFORMS: TOTAL EXPENSES 3,794. LICENSES & PERMITS: TOTAL EXPENSES -4,031.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENTS FOR MEMBERSHIP SUBTRACTIONS -60,000. TOTAL TO FORM 990, PART XI, LINE 5: -60,000.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102603 TIMMONS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASIF EHSAN - CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber07136223667
IRS990/TotalAssets/BOY012552868
IRS990/TotalAssetsBOY012552868
IRS990/TotalAssets/EOY012499347
IRS990/TotalAssetsEOY012499347
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear08546247
IRS990/TotalExpensesPriorYear08890285
IRS990/TotalFunctionalExpenses/Total08546247
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0568219
IRS990/TotalLiabilities/BOY04317575
IRS990/TotalLiabilitiesBOY04317575
IRS990/TotalLiabilities/EOY03548880
IRS990/TotalLiabilitiesEOY03548880
IRS990/TotalLiabNetAssetsFundBalances/BOY012552868
IRS990/TotalLiabNetAssetsFundBalances/EOY012499347
IRS990/TotalNbrEmployees0181
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08235293
IRS990/TotalNetAssetsFundBalances/EOY08950467
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0312462
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0315762
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue03300
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,499,347
Liabilities
$3,548,880
Net assets
$8,950,467
Revenue
-
Expenses
$8,546,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$12.4$30.5$18.8$19.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$17.5$18.6$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$18.9$27.4$16.1$17.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$45.7$20.1$25.6$13.7$15.3$1.60
2020Detailed filing. Detailed filing data is available for this year.$44.4$20.8$23.6$14.3$13.6$0.72
2019Detailed filing. Detailed filing data is available for this year.$44.8$21.8$23.1$17.1$15.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$44.0$23.2$20.8$15.9$14.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$44.1$24.7$19.4$14.3$13.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$10.2$9.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.0$21.2$17.8$11.3$8.39$2.88
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.76$14.9$11.1$7.66$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.34$11.5$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.55$8.95$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.32$8.24$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.32$8.26$8.56