Civic Intelligence

Meyerland Community Improvement Association

990 • Fiscal year 2015 • EIN 74-1267147

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.meyerland.net

Refreshing map…

4999 W BellfortHouston, TX 77035

(713) 729-2167

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,158,226

Up $157,597 (+16%) from 2014

Net Assets

Down

$890,354

Down $73,773 (-7.7%) from 2014

Liabilities

Up

$267,872

Up $231,370 (+634%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$1,107,197

Up $10,221 (+0.9%) from 2014

Expenses

Up

$1,174,000

Up $68,967 (+6.2%) from 2014

Net Income

Down

-$66,803

Down $58,746 (-729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $911,122Liabilities 2010: $192,965Net Assets 2010: $718,1572010Assets 2011: $897,454Liabilities 2011: $102,247Net Assets 2011: $795,2072011Assets 2012: $1,082,015Liabilities 2012: $142,611Net Assets 2012: $939,4042012Assets 2013: $1,348,747Liabilities 2013: $391,984Net Assets 2013: $956,7632013Assets 2014: $1,000,629Liabilities 2014: $36,502Net Assets 2014: $964,1272014Assets 2015: $1,158,226Liabilities 2015: $267,872Net Assets 2015: $890,3542015Assets 2016: $878,547Liabilities 2016: $21,544Net Assets 2016: $857,0032016Assets 2017: $955,320Liabilities 2017: $122,621Net Assets 2017: $832,6992017Assets 2018: $798,476Liabilities 2018: $47,054Net Assets 2018: $751,4222018Assets 2019: $872,530Liabilities 2019: $65,338Net Assets 2019: $807,1922019Assets 2020: $963,384Liabilities 2020: $39,061Net Assets 2020: $924,3232020Assets 2021: $1,058,531Liabilities 2021: $63,705Net Assets 2021: $994,8262021Assets 2022: $1,092,948Liabilities 2022: $347,312Net Assets 2022: $745,6362022Assets 2023: $918,046Liabilities 2023: $162,948Net Assets 2023: $755,0982023Assets 2024: $993,776Liabilities 2024: $365,660Net Assets 2024: $628,1162024

Highlighted filing

2015

Assets$1,158,226
Liabilities$267,872
Net Assets$890,354
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,104,1712010Expenses 2011: $1,043,8652011Expenses 2012: $957,2802012Revenue 2013: $1,123,948Expenses 2013: $1,106,589Net Income 2013: $17,3592013Revenue 2014: $1,096,976Expenses 2014: $1,105,033Net Income 2014: -$8,0572014Revenue 2015: $1,107,197Expenses 2015: $1,174,000Net Income 2015: -$66,8032015Revenue 2016: $1,116,065Expenses 2016: $1,149,416Net Income 2016: -$33,3512016Revenue 2017: $1,131,568Expenses 2017: $1,156,142Net Income 2017: -$24,5742017Revenue 2018: $1,193,910Expenses 2018: $1,256,630Net Income 2018: -$62,7202018Revenue 2019: $1,245,755Expenses 2019: $1,189,985Net Income 2019: $55,7702019Revenue 2020: $1,315,191Expenses 2020: $1,198,060Net Income 2020: $117,1312020Revenue 2021: $1,349,854Expenses 2021: $1,279,351Net Income 2021: $70,5032021Revenue 2022: $1,377,986Expenses 2022: $1,627,176Net Income 2022: -$249,1902022Revenue 2023: $1,423,559Expenses 2023: $1,414,097Net Income 2023: $9,4622023Revenue 2024: $1,570,126Expenses 2024: $1,653,061Net Income 2024: -$82,9352024

Highlighted filing

2015

Revenue$1,107,197
Expenses$1,174,000
Net Income-$66,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,107,197
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Maintenance of common areas and promotion of social welfare to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,725$891,909▲ $147,184
Rtn Earn Endowment Incm Other Fnds$964,127$890,354▼ $73,773
Land, Buildings, and Equipment, Net$172,125$162,570▼ $9,555
Accounts Receivable$37,708$52,714▲ $15,006
Prepaid Expenses and Deferred Charges$45,071$46,883▲ $1,812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,000,629$1,158,226▲ $157,597
Other Assets Total$1,000$4,150▲ $3,150
Liabilities
Deferred Revenue$21,351$237,720▲ $216,369
Accounts Payable and Accrued Expenses$3,974$19,605▲ $15,631
Other Liabilities$11,177$10,547▼ $630
Total Liabilities$36,502$267,872▲ $231,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,127$890,354▼ $73,773
Total Liabilities and Net Assets / Fund Balance$1,000,629$1,158,226▲ $157,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052$62,622-
Land$161,518--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Elizabeth Black BerryPresident
Jim WaltersVice President
Bill GoforthDirector
Cary RobinsonDirector
Charles GoforthDirector
Emilio HisseDirector
Gary AltergottDirector
Gerda GomezDirector
Jordan LongerotDirector
Larry RoseDirector
Lisa GossettDirector
Marlene RocherDirector
Paul ConnorDirector
Steve FowlkesDirector
Michael JonesSecretary
Gerald RadackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON, Houston, TX 77002$545,550
Lawn Management CompanyLandscape And Irrigation2408 JOHANNA DR, Houston, TX 77055$166,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,285
Investment Income
$3,952
Other Revenue
$38,960
Change in Net Assets
$-66,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,107,197
Total Revenue per Form 990
$1,107,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,000
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 Other-$153,314-$153,314
Fees for Services Legal-$40,701-$40,701
Office Expenses-$38,086-$38,086
Insurance-$29,222-$29,222
All Other Expenses$23,174--$23,174
Other Expenses$14,470--$14,470
Fees for Services Accounting-$5,045-$5,045
Total Functional Expenses$907,632$266,368$0$1,174,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,000
Total Expenses per Audited Statements$1,174,000
Total Expenses per Form 990$1,174,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Escrow Fees$10,547
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section B, line 11

“Tax return is submitted to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1024 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meyerland Community Improvement
EIN
74-1267147
Phone
7137292167
Address
4999 W BELLFORT, HOUSTON, TX 77035

Signing Officer

Name
Gerald Radack
Title
Treasurer
Phone
7137292167
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Radack
Formed
1954
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PAYROLL EXPENSES: Program service expenses 0. Management and general expenses 142092. Fundraising expenses 0. Total expenses 142092. PAYROLL TAXES: Program service expenses 0. Management and general expenses 11222. Fundraising expenses 0. Total expenses 11222.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019605
IRS990/AccountsReceivableGrp/BOYAmt037708
IRS990/AccountsReceivableGrp/EOYAmt052714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023174
IRS990/AllOtherExpensesGrp/TotalAmt023174
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07137292167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04999 W BELLFORT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0744725
IRS990/CashNonInterestBearingGrp/EOYAmt0891909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0545550
IRS990/ContractorCompensationGrp/CompensationAmt1166000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 PRESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12408 JOHANNA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY TREASURER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAWN MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE AND IRRIGATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03952
IRS990/CYOtherExpensesAmt01174000
IRS990/CYOtherRevenueAmt038960
IRS990/CYProgramServiceRevenueAmt01064285
IRS990/CYRevenuesLessExpensesAmt0-66803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01174000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021351
IRS990/DeferredRevenueGrp/EOYAmt0237720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0907632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05045
IRS990/FeesForServicesAccountingGrp/TotalAmt05045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040701
IRS990/FeesForServicesLegalGrp/TotalAmt040701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153314
IRS990/FeesForServicesOtherGrp/TotalAmt0153314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BLACK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD RADACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN LONGEROT
IRS990/Form990PartVIISectionAGrp/PersonNm6GERDA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIO HISSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY ALTERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE ROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL GOFORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01107197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029222
IRS990/InsuranceGrp/TotalAmt029222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162570
IRS990/LandBldgEquipCostOrOtherBssAmt0225192
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN CIVIC & SOCIAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964127
IRS990/NetAssetsOrFundBalancesEOYAmt0890354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038086
IRS990/OfficeExpensesGrp/TotalAmt038086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt04150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1LANDSCAPE
IRS990/OtherExpensesGrp/Desc2OFFICE REMODEL
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0545460
IRS990/OtherExpensesGrp/ProgramServicesAmt1246276
IRS990/OtherExpensesGrp/ProgramServicesAmt278252
IRS990/OtherExpensesGrp/ProgramServicesAmt314470
IRS990/OtherExpensesGrp/TotalAmt0545460
IRS990/OtherExpensesGrp/TotalAmt1246276
IRS990/OtherExpensesGrp/TotalAmt278252
IRS990/OtherExpensesGrp/TotalAmt314470
IRS990/OtherLiabilitiesGrp/BOYAmt011177
IRS990/OtherLiabilitiesGrp/EOYAmt010547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONSTRUCTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26610
IRS990/OtherRevenueTotalAmt038960
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046883
IRS990/PrincipalOfficerNm0GERALD RADACK
IRS990/PriorPeriodAdjustmentsAmt0-6970
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04571
IRS990/PYOtherExpensesAmt01105033
IRS990/PYOtherRevenueAmt054380
IRS990/PYProgramServiceRevenueAmt01038025
IRS990/PYRevenuesLessExpensesAmt0-8057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01105033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0964127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0890354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174000
IRS990ScheduleD/LandGrp/BookValueAmt0161518
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01107197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162570
IRS990ScheduleD/TotalExpensesPerForm990Amt01174000
IRS990ScheduleD/TotalLiabilityAmt010547
IRS990ScheduleD/TotalRevenuePerForm990Amt01107197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES: Program service expenses 0. Management and general expenses 142092. Fundraising expenses 0. Total expenses 142092. PAYROLL TAXES: Program service expenses 0. Management and general expenses 11222. Fundraising expenses 0. Total expenses 11222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000629
IRS990/TotalAssetsEOYAmt01158226
IRS990/TotalAssetsGrp/BOYAmt01000629
IRS990/TotalAssetsGrp/EOYAmt01158226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036502
IRS990/TotalLiabilitiesEOYAmt0267872
IRS990/TotalLiabilitiesGrp/BOYAmt036502
IRS990/TotalLiabilitiesGrp/EOYAmt0267872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907632
IRS990/TotalProgramServiceRevenueAmt01064285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$1,158,226
Liabilities
$267,872
Net assets
$890,354
Revenue
$1,107,197
Expenses
$1,174,000
Net income
-$66,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.63$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.42$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.75$1.38$1.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.25$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.19$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$1.13$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.11$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.10$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.12$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$1.10