Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1310231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$783,993
Down $40,793 (-4.9%) from 2015
Net Assets
Up$568,202
Up $5,183 (+0.9%) from 2015
Liabilities
Down$215,791
Down $45,976 (-18%) from 2015
Revenue
Down$381,117
Down $114,046 (-23%) from 2015
Expenses
Down$372,298
Down $12,089 (-3.1%) from 2015
Net Income
Down$8,819
Down $101,957 (-92%) from 2015
Leading angleton and brazoria county as the "community of choice" for business and family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $563,019 | $568,202 | ▲ $5,183 |
| Land, Buildings, and Equipment, Net | $462,060 | $450,933 | ▼ $11,127 |
| Savings and Temporary Cash Investments | $163,010 | $161,750 | ▼ $1,260 |
| Cash and Non-Interest-Bearing Accounts | $81,287 | $123,116 | ▲ $41,829 |
| Accounts Receivable | $115,032 | $40,163 | ▼ $74,869 |
| Prepaid Expenses and Deferred Charges | $2,590 | $7,224 | ▲ $4,634 |
| Inventories for Sale or Use | $807 | $807 | → $0 |
| Total Assets | $824,786 | $783,993 | ▼ $40,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,071 | $161,465 | ▼ $36,606 |
| Deferred Revenue | $50,235 | $45,043 | ▼ $5,192 |
| Accounts Payable and Accrued Expenses | $9,995 | $5,658 | ▼ $4,337 |
| Other Liabilities | $3,466 | $3,625 | ▲ $159 |
| Total Liabilities | $261,767 | $215,791 | ▼ $45,976 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $563,019 | $568,202 | ▲ $5,183 |
| Total Liabilities and Net Assets / Fund Balance | $824,786 | $783,993 | ▼ $40,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,571 | $26,704 | $371,275 |
| Land | $88,000 | - | $88,000 |
| Equipment | $18,362 | $60,651 | $79,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Journeay | President/se | FT | $51,739 | $51,739 |
| Name | Title |
|---|---|
| Angela Dees | Director |
| Belinda Gaines | Director |
| Brent Brothers | Director |
| David Spence | Director |
| Dr Ron Slate | Director |
| Gabriella Cone | Director |
| James Rogerson | Director |
| Janet Manthei | Director |
| Jeff Bilyeu | Director |
| Justin Gilbert | Director |
| Lucille Maes | Director |
| Mark Holian | Director |
| Michael Washburn | Director |
| Robin Crouch | Director |
| Rod Powell | Director |
| Troy Brimage | Director |
| Chris Christensen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,593 |
| Salaries, Compensation, and Employee Benefits | $115,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $52,502 | - | $52,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,739 | - | $51,739 |
| Office Expenses | - | $38,167 | - | $38,167 |
| Insurance | - | $20,430 | - | $20,430 |
| All Other Expenses | - | $16,133 | - | $16,133 |
| Depreciation Depletion | - | $14,236 | - | $14,236 |
| Occupancy | - | $11,219 | - | $11,219 |
| Payroll Taxes | - | $10,040 | - | $10,040 |
| Travel | - | $8,419 | - | $8,419 |
| Conferences and Meetings | - | $5,396 | - | $5,396 |
| Interest | - | $4,549 | - | $4,549 |
| Other Expenses | - | $4,306 | - | $4,306 |
| Fees for Service Investment Mgmnt Fees | - | $1,705 | - | $1,705 |
| Other Employee Benefits | - | $1,424 | - | $1,424 |
| Advertising | - | $363 | - | $363 |
| Total Functional Expenses | $0 | $372,298 | $0 | $372,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $372,309 |
| Expenses per Audited Statements | $372,298 |
| Total Expenses per Form 990 | $372,298 |
| Expenses Not Reported on Form 990 | $11 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,480 |
| Fundraising Direct Expenses | $72,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $39,935 | $39,935 | $4,732 | $35,203 |
| Luncheons | $14,291 | $14,291 | $9,836 | $4,455 |
| Total Events | $88,480 | $88,480 | $72,521 | $15,959 |
| Liability | Amount |
|---|---|
| Accrued Wages | $3,374 |
| Payroll Liabilities | $251 |
“Form 990/990-t is made available upon request in the organization's office.”
“Compensation is reviewed annually by the board of directors.”
“Documents made available upon request in organization's office.”
“Book / tax depreciation difference -11”
“Book / tax depreciation difference 11”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40163 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADING ANGLETON AND BRAZORIA COUNTY AS THE "COMMUNITY OF CHOICE" FOR BUSINESS AND FAMILY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363 |
| IRS990/AllOtherContributionsAmt | 0 | 175466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16133 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH JOURNEAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798494520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N VELASCO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4070 |
| IRS990/CYOtherExpensesAmt | 0 | 256593 |
| IRS990/CYOtherRevenueAmt | 0 | 121310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115705 |
| IRS990/CYTotalExpensesAmt | 0 | 372298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14236 |
| IRS990/Desc | 0 | LEADING ANGLETON AND BRAZORIA COUNTY AS THE "COMMUNITY OF CHOICE" FOR BUSINESS AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RON SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY BRIMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIELLA CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA DEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCILLE MAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET MANTHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BELINDA GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HOLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROD POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH JOURNEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 51739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/InterestGrp/TotalAmt | 0 | 4549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538288 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11269 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEADING ANGLETON AND BRAZORIA COUNTY AS THE "COMMUNITY OF CHOICE" FOR BUSINESS AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15959 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -22596 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1424 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10269 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 92851 |
| IRS990/OtherRevenueTotalAmt | 0 | 103120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7224 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SPENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157569 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58970 |
| IRS990/PYOtherExpensesAmt | 0 | 195515 |
| IRS990/PYOtherRevenueAmt | 0 | 124176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188872 |
| IRS990/PYTotalExpensesAmt | 0 | 384387 |
| IRS990/PYTotalRevenueAmt | 0 | 495163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8819 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 563019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 568202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3625 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3625 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 11 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUNCHEONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 57953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990/990-T IS MADE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST IN ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824786 |
| IRS990/TotalAssetsEOYAmt | 0 | 783993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 783993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175466 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372298 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.