Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Perry Country Club Inc
990 • Fiscal year 2013 • EIN 74-1279786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$375,238
Up $74,732 (+25%) from 2012
Net Assets
Up$231,580
Up $63,078 (+37%) from 2012
Liabilities
Up$143,658
Up $11,654 (+8.8%) from 2012
Revenue And Expenses
Revenue
Up$198,644
Up $6,159 (+3.2%) from 2012
Expenses
Down$176,582
Down $29,024 (-14%) from 2012
Net Income
Up$22,062
Up $35,183 (+268%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 18, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $238,344
Mission and Program Overview
Mission
To accommodate members' golfing and recreational activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $289,055 | $369,692 | ▲ $80,637 |
| Rtn Earn Endowment Incm Other Fnds | $168,502 | $215,764 | ▲ $47,262 |
| Cap Stk Tr Prin Current Funds | $0 | $15,816 | ▲ $15,816 |
| Inventories for Sale or Use | $4,790 | $2,861 | ▼ $1,929 |
| Accounts Receivable | $4,597 | $1,749 | ▼ $2,848 |
| Cash and Non-Interest-Bearing Accounts | $1,614 | $936 | ▼ $678 |
| Prepaid Expenses and Deferred Charges | $450 | $0 | ▼ $450 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $300,506 | $375,238 | ▲ $74,732 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $129,223 | $122,402 | ▼ $6,821 |
| Accounts Payable and Accrued Expenses | $2,781 | $18,395 | ▲ $15,614 |
| Deferred Revenue | $0 | $2,861 | ▲ $2,861 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $132,004 | $143,658 | ▲ $11,654 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $168,502 | $231,580 | ▲ $63,078 |
| Total Liabilities and Net Assets / Fund Balance | $300,506 | $375,238 | ▲ $74,732 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,022 | $0 | $191,022 |
| Equipment | $80,975 | $26,338 | $107,313 |
| Land | $54,746 | - | $54,746 |
| Leasehold Improvements | $42,949 | $0 | $42,949 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Sommerfeld | Club Manager/Golf Pro | FT | $35,000 | $35,000 | $70,000 |
| Arthur G Yearwood Jr | Grounds Keeper | FT | $9,873 | $9,873 | $19,746 |
| Betty Nan Campbell | Chief Financial Officer | PT | $3,300 | $3,300 | $6,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Willie Thompson | President |
| Bridgette Haile | Vice President |
| James E Martin | Vice President |
| James Goerdel | Director |
| Justin Shea Wilson | Director |
| Russ Mentzer Jr | Director |
| Beverly Rohde | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $137,899
- Investment Income
- $0
- Other Revenue
- $60,745
- Change in Net Assets
- $22,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $110,527 |
| Salaries, Compensation, and Employee Benefits | $66,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $82,497 |
| Other Salaries and Wages | - | - | - | $59,800 |
| Interest | - | - | - | $9,675 |
| Fees for Services Accounting | - | - | - | $6,925 |
| Payroll Taxes | - | - | - | $6,255 |
| Insurance | - | - | - | $5,940 |
| Information Technology | - | - | - | $2,640 |
| Office Expenses | - | - | - | $2,250 |
| Advertising | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $176,582 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- 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
“Perry Country Club Inc is a social golfing club supported by membership dues, golfing fees and cart and cart shed rentals as well as facility rentals.”
Form 990, Part VI, Section A, Line 7A
“Those persons that are current members of Perry Country Club at the time of election of directors, may nominate and vote for directors positions that are open.”
Form 990, Part VI, Section A, Line 7B
“Election of directors as well as changes in bylaws”
Form 990, Part VI, Section B, Line 11B
“Once the 990 form is completed and before it is filed with IRS, it is reviewed by all directors at a regularly scheduled Board meeting.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors interviews candidates and hires the club manager and the chief financial officer.”
Form 990, Part VI, Section C, Line 19
“Any information that the club has is available, upon request, for review. At the present time, the club's bylaws, conflict of interest policy and other general club policies are being reviewed to bring up to date.”
Filing and Contact Details
Filer
- EIN
- 74-1279786
- Phone
- 2543863383
Signing Officer
- Name
- Betty Nan Campbell
- Title
- Chief Financial Officer
- Phone
- 2543863561
- Signed
- 2014-04-18
Organization Details
- Principal Officer
- Willie Thompson
- Formed
- 1934
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 6
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other normal day-to-day expenses of running a business.”
Form 990, Part XI, Line 9
“Perry Country Club's bookkeeper suffered a sudden illness and had to quit. The club went through several months with nobody to do the books. When someone was hired, they had to start all over from bank statements using checks, deposits and even some of the Board meeting agendas to re-build the books. The new bookkeeper is using QuickBooks and hasn't been doing books a year yet.”
Form 990, Part XII, Line 1
“There was a change at mid-year of personnel doing the bookkeeping and accounting as well as software.”
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To accommodate members' golfing and recreational activities |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2543863561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 713 E Henry St |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO Box 428 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hamilton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76531 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Grounds Keeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Financial Officer |
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| IRS990/FormationYr | 0 | 1934 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396030 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To accommodate members' golfing and recreational activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 129223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231580 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60745 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6255 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Willie Thompson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67189 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues and Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility Use fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cart Shed Rentals |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12250 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12250 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141502 |
| IRS990/PYOtherRevenueAmt | 0 | 62675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64104 |
| IRS990/PYTotalExpensesAmt | 0 | 205606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192485 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 168502 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 215764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26338 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54746 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369692 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Perry Country Club Inc is a social golfing club supported by membership dues, golfing fees and cart and cart shed rentals as well as facility rentals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Those persons that are current members of Perry Country Club at the time of election of directors, may nominate and vote for directors positions that are open. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Election of directors as well as changes in bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Once the 990 form is completed and before it is filed with IRS, it is reviewed by all directors at a regularly scheduled Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors interviews candidates and hires the club manager and the chief financial officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Any information that the club has is available, upon request, for review. At the present time, the club's bylaws, conflict of interest policy and other general club policies are being reviewed to bring up to date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other normal day-to-day expenses of running a business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Perry Country Club's bookkeeper suffered a sudden illness and had to quit. The club went through several months with nobody to do the books. When someone was hired, they had to start all over from bank statements using checks, deposits and even some of the Board meeting agendas to re-build the books. The new bookkeeper is using QuickBooks and hasn't been doing books a year yet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There was a change at mid-year of personnel doing the bookkeeping and accounting as well as software. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 375238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231580 |
| IRS990/TotalOtherCompensationAmt | 0 | 48173 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $375,238
- Liabilities
- $143,658
- Net assets
- $231,580
- Revenue
- $198,644
- Expenses
- $176,582
- Net income
- $22,062