Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,869,946
Up $2,370,599 (+19%) from 2012
Net Assets
Up$11,530,178
Up $2,579,711 (+29%) from 2012
Liabilities
Down$3,339,768
Down $209,112 (-5.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,536,776
Down $9,471 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A recreational club organized for nonprofitable purposes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 794685 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 965195 |
| IRS990/AccountsReceivable/BOY | 0 | 867940 |
| IRS990/AccountsReceivable/EOY | 0 | 1019882 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2603 TIMMONS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 770275317 |
| IRS990/Advertising/Total | 0 | 29726 |
| IRS990/AllOtherExpenses/Total | 0 | 143426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1089112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311534 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223769 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 120065 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 873237 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 396981 |
| IRS990/DeferredRevenue/EOY | 0 | 431040 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 776230 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ACTIVITIES 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41710 |
| IRS990/FeesForServicesOther/Total | 0 | 837424 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD CORDRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REID WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT FRASIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG BUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM GARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER PETKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD LAREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASIF EHSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAN VICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LANCE WARREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 223769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 123138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12228526 |
| IRS990/GrossReceiptsAmount | 0 | 735002 |
| IRS990/GrossSalesOfInventory | 0 | 2598852 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 68465 |
| IRS990/InitiationFeesAmount | 0 | 2834126 |
| IRS990/Insurance/Total | 0 | 145412 |
| IRS990/Interest/Total | 0 | 80917 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 82702 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9242985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19709194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10406030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10466209 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A RECREATIONAL CLUB ORGANIZED FOR NONPROFITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2325345 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1929087 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ASIF EHSAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8950467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11530178 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1316507 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1725615 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 409108 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 720464 |
| IRS990/OfficeExpenses/Total | 0 | 489714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374851 |
| IRS990/OtherExpensePriorYear | 0 | 4807797 |
| IRS990/OtherExpensesCurrentYear | 0 | 4897832 |
| IRS990/OtherExpenses/Description | 0 | COMMISSION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM AND EXHIBITIONS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 892180 |
| IRS990/OtherExpenses/Total | 1 | 288031 |
| IRS990/OtherExpenses/Total | 2 | 142321 |
| IRS990/OtherExpenses/Total | 3 | 120642 |
| IRS990/OtherLiabilities/BOY | 0 | 31869 |
| IRS990/OtherLiabilities/EOY | 0 | 14446 |
| IRS990/OtherRevenueCurrentYear | 0 | 1725615 |
| IRS990/OtherRevenuePriorYear | 0 | 1939376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2708427 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 283655 |
| IRS990/PensionPlanContributions/Total | 0 | 48242 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53563 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 482822 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 9629674 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAPITAL ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FITNESS |
| IRS990/ProgramServiceRevenue/Description | 4 | TENNIS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7382045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5004360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1583002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1251124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 671852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 522778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5004360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1583002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1251124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 680065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 559910 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 8213 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 37132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -238802 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2818513 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2818513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 775174 |
| IRS990/SalariesEtcCurrentYear | 0 | 3638944 |
| IRS990/SalariesEtcPriorYear | 0 | 3738450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2514626 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7167242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8462868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15630110 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 256154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 779753 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1035907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 873237 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8536776 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 873,237. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 873,237. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 2329758 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2329758 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 873237 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 713055 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 364 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 713419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14446 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenues | 0 | 873237 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 873237 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11355289 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8536776 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10466209 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11355289 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9410013 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12228526 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 214769 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 9000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 200543 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6713 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD LAREAU |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 230482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS ONCE RECEIVED FROM THE TAX PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICIES ARE REVIEWED FOR COMPLETENESS AND COMPARABILITY TO OTHER COMPARABLE ENTITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS ORGANIZATION'S DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADJUSTMENTS FOR MEMBERSHIP SUBTRACTIONS -238,802. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2603 TIMMONS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77027 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASIF EHSAN - CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136223667 |
| IRS990/TotalAssets/BOY | 0 | 12499347 |
| IRS990/TotalAssetsBOY | 0 | 12499347 |
| IRS990/TotalAssets/EOY | 0 | 14869946 |
| IRS990/TotalAssetsEOY | 0 | 14869946 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 8536776 |
| IRS990/TotalExpensesPriorYear | 0 | 8546247 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8536776 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 488035 |
| IRS990/TotalLiabilities/BOY | 0 | 3548880 |
| IRS990/TotalLiabilitiesBOY | 0 | 3548880 |
| IRS990/TotalLiabilities/EOY | 0 | 3339768 |
| IRS990/TotalLiabilitiesEOY | 0 | 3339768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12499347 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14869946 |
| IRS990/TotalNbrEmployees | 0 | 103 |
| IRS990/TotalNbrVolunteers | 0 | 127 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8950467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11530178 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.