Civic Intelligence

Houston Contractors Association

990 • Fiscal year 2020 • EIN 74-1464495

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HOUSTONCONTRACTORS.ORG
4001 Sherwood LaneHouston, TX 77092

(713) 349-9434

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$1,611,599

Flat from 2020

Net Assets

Flat

$1,611,008

Flat from 2020

Liabilities

Flat

$591

Flat from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin63rd percentile

Revenue

Flat

$1,334,650

Flat from 2020

Expenses

Flat

$1,200,525

Flat from 2020

Net Income

Flat

$134,125

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,065,903Liabilities 2010: $137,905Net Assets 2010: $927,9982010Assets 2011: $1,043,378Liabilities 2011: $121,776Net Assets 2011: $921,6022011Assets 2012: $903,530Liabilities 2012: $205Net Assets 2012: $903,3252012Assets 2015: $1,209,629Liabilities 2015: $151Net Assets 2015: $1,209,4782015Assets 2016: $1,264,177Liabilities 2016: $134Net Assets 2016: $1,264,0432016Assets 2017: $1,509,312Liabilities 2017: $126Net Assets 2017: $1,509,1862017Assets 2018: $1,579,438Liabilities 2018: $213,503Net Assets 2018: $1,365,9352018Assets 2019: $1,649,025Liabilities 2019: $211,722Net Assets 2019: $1,437,3032019Assets 2020: $1,611,599Liabilities 2020: $591Net Assets 2020: $1,611,0082020Assets 2020: $1,611,599Liabilities 2020: $591Net Assets 2020: $1,611,0082020Assets 2021: $1,841,017Liabilities 2021: $34,152Net Assets 2021: $1,806,8652021Assets 2022: $1,915,270Liabilities 2022: $2,304Net Assets 2022: $1,912,9662022Assets 2023: $1,956,422Liabilities 2023: $22,201Net Assets 2023: $1,934,2212023

Highlighted filing

2020

Assets$1,611,599
Liabilities$591
Net Assets$1,611,008
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $777,4432010Revenue 2011: $858,565Expenses 2011: $852,251Net Income 2011: $6,3142011Expenses 2012: $930,1012012Revenue 2015: $1,169,833Expenses 2015: $1,093,819Net Income 2015: $76,0142015Revenue 2016: $1,554,460Expenses 2016: $1,521,435Net Income 2016: $33,0252016Revenue 2017: $1,712,088Expenses 2017: $1,569,797Net Income 2017: $142,2912017Revenue 2018: $1,664,890Expenses 2018: $1,606,932Net Income 2018: $57,9582018Revenue 2019: $1,883,706Expenses 2019: $1,647,882Net Income 2019: $235,8242019Revenue 2020: $1,334,650Expenses 2020: $1,200,525Net Income 2020: $134,1252020Revenue 2020: $1,334,650Expenses 2020: $1,200,525Net Income 2020: $134,1252020Revenue 2021: $1,844,880Expenses 2021: $1,739,120Net Income 2021: $105,7602021Revenue 2022: $2,025,513Expenses 2022: $1,830,728Net Income 2022: $194,7852022Revenue 2023: $2,022,702Expenses 2023: $2,167,162Net Income 2023: -$144,4602023

Highlighted filing

2020

Revenue$1,334,650
Expenses$1,200,525
Net Income$134,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,337,450
Mission and Program Overview

Mission

To determine and recommend solutions to problems of the civil construction industry. It provides management conferences, monthly luncheons, seminars and fund raising activities for its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,194$674,170▲ $157,976
Land, Buildings, and Equipment, Net$544,345$517,047▼ $27,298
Savings and Temporary Cash Investments$276,304$166,888▼ $109,416
Accounts Receivable$296,552$134,675▼ $161,877
Investments in Publicly Traded Securities-$117,408-
Prepaid Expenses and Deferred Charges$15,630$1,411▼ $14,219
Total Assets$1,649,025$1,611,599▼ $37,426
Liabilities
Other Liabilities$492$366▼ $126
Accounts Payable and Accrued Expenses$211,230$225▼ $211,005
Total Liabilities$211,722$591▼ $211,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,303$1,611,008▲ $173,705
Total Net Assets Fund Balance$1,437,303$1,611,008▲ $173,705
Total Liabilities and Net Assets / Fund Balance$1,649,025$1,611,599▼ $37,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$477,047$640,272$1,117,319
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$210,965-▲ $7,142-$184,000
2018$211,834-▲ $8,003-$210,965
2017$219,116-▲ $10,985-$211,834
2016$222,231-▲ $4,149-$219,116
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chris SmithPresident
Chad HarrisDirector
Chase AlbrittonDirector
Chris ScruggsDirector
Cody BurginDirector
Craig DrachmanDirector
John StiverDirector
Larry Laird IiDirector
Steven ArandaDirector
Sherry BarkerDirector Eme
Jeffrey NielsenExecutive VP
Anthony ColumboPast Preside
Stephen KennedySecretary
Dennis WolfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,819
Program Service Revenue
$563,591
Investment Income
$4,240
Other Revenue
$36,000
Change in Net Assets
$134,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,650
Total Revenue per Audited Statements
$1,334,650
Total Revenue per Form 990
$1,334,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,895
Salaries, Compensation, and Employee Benefits$334,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$302,702-$302,702
All Other Expenses$17,371$146,184-$163,555
Conferences and Meetings$111,553--$111,553
Other Expenses$74,898$5,695-$74,898
Depreciation Depletion$17,315$20,796-$38,111
Occupancy-$23,797-$23,797
Payroll Taxes-$23,452-$23,452
Fees for Services Accounting-$13,600-$13,600
Pension Plan Contributions-$8,476-$8,476
Travel-$1,986-$1,986
Interest-$275-$275
Total Functional Expenses$653,562$546,963$0$1,200,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,200,525
Expenses per Audited Statements$1,199,706
Total Expenses per Audited Statements$1,199,706
Expenses Not Reported on Financial Statements$819
Other Expense Adjustments$819
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
Payroll Taxes$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is provided to the treasurer and the executive officer for review and comment.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director, the only paid director, is reviewed by the board of directors and voted on based on duties, performance and competitive requirements of the area. Bonuses are discretionary in part and also based on formula with respect to certain indicies.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public viewing at the offices of the independent public accountant which prepared the documents during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Houston Contractors Association
EIN
74-1464495
Phone
7133499434
Address
4001 SHERWOOD LANE, HOUSTON, TX 77092

Signing Officer

Name
Jeffrey Nielsen
Title
Executive VP
Phone
7133499434
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nielsen
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Morris Ligon & Rodriguez Pc
Address
2222 GREENHOUSE RD BLDG 2100, HOUSTON, TX 77084
Preparer
Lawrence M Adler
Phone
2812422400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management conference is educational in nature. Number served - 250”

Form 990, Part IX, Line 24E

“Public relations 0 23,118 0 health insurance 0 20,336 0 building repairs 0 19,585 0 credit card charges 0 16,889 0 equipment repair & purcha 15,371 0 0 telephone 0 12,361 0 general liability 0 11,885 0 gifts, bonuses, prizes 0 9,492 0 memberships 0 7,838 0 service agreement 0 5,365 0 officer and director liai 0 5,235 0 office supplies 0 5,037 0 flood insurance 0 3,081 0 miscellaneous 0 2,769 0 golf tournament - spring 2,000 0 0 postage 0 1,957 0 contract labor 0 581 0 workmans compensation 0 336 0 printing 0 319 0 total 17,371 146,184 0”

Form 990, Part XI, Line 9

“Book/tax differences 35,732”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships and aid for engineering and related field”

Schedule D, Page 4, Part XI, Line 2D

“ACCOUNTS RECEIVABLE 0”

Schedule D, Page 4, Part XII, Line 2D

“Non-deductible expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 819”

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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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IRS990/OtherExpensesGrp/Desc2SPORTING CLAY SHOOT
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT - FALL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OtherExpensesGrp/ProgramServicesAmt0343502
IRS990/OtherExpensesGrp/ProgramServicesAmt188923
IRS990/OtherExpensesGrp/ProgramServicesAmt274898
IRS990/OtherExpensesGrp/TotalAmt05695
IRS990/OtherExpensesGrp/TotalAmt1343502
IRS990/OtherExpensesGrp/TotalAmt288923
IRS990/OtherExpensesGrp/TotalAmt374898
IRS990/OtherLiabilitiesGrp/BOYAmt0492
IRS990/OtherLiabilitiesGrp/EOYAmt0366
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0WEB PAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036000
IRS990/OtherRevenueTotalAmt036000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023452
IRS990/PayrollTaxesGrp/TotalAmt023452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08476
IRS990/PensionPlanContributionsGrp/TotalAmt08476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01411
IRS990/PrincipalOfficerNm0JEFFREY NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/Desc1CLAY SHOOT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4LUNCHEONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0271115
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1109584
IRS990/ProgramServiceRevenueGrp/ExclusionAmt296716
IRS990/ProgramServiceRevenueGrp/ExclusionAmt347281
IRS990/ProgramServiceRevenueGrp/ExclusionAmt438895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438895
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS ARE INFORMATIONAL AND PROVIDE LEADERSHIP TO MEMBERS OF THE ORGANIZATION. NUMBER SERVED - 2000
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS PROVIDE OPPORTUNITIES FOR MEMBERS TO NETWORK AND ARE SERVICE IN NATURE. NUMBER SERVED - 3000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0477415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718820
IRS990/PYInvestmentIncomeAmt05494
IRS990/PYOtherExpensesAmt01351131
IRS990/PYOtherRevenueAmt041300
IRS990/PYProgramServiceRevenueAmt01118092
IRS990/PYRevenuesLessExpensesAmt0235824
IRS990/PYSalariesCompEmpBnftPaidAmt0296751
IRS990/PYTotalExpensesAmt01647882
IRS990/PYTotalRevenueAmt01883706
IRS990/ReconcilationRevenueExpnssAmt0134125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0211834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt064000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0211834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0819
IRS990ScheduleD/ExpensesSubtotalAmt01199706
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01334650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AID FOR ENGINEERING AND RELATED FIELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 819
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517047
IRS990ScheduleD/TotalExpensesPerForm990Amt01200525
IRS990ScheduleD/TotalLiabilityAmt0366
IRS990ScheduleD/TotalRevenuePerForm990Amt01334650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PROVIDED TO THE TREASURER AND THE EXECUTIVE OFFICER FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR, THE ONLY PAID DIRECTOR, IS REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON BASED ON DUTIES, PERFORMANCE AND COMPETITIVE REQUIREMENTS OF THE AREA. BONUSES ARE DISCRETIONARY IN PART AND ALSO BASED ON FORMULA WITH RESPECT TO CERTAIN INDICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICES OF THE INDEPENDENT PUBLIC ACCOUNTANT WHICH PREPARED THE DOCUMENTS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 0 23,118 0 HEALTH INSURANCE 0 20,336 0 BUILDING REPAIRS 0 19,585 0 CREDIT CARD CHARGES 0 16,889 0 EQUIPMENT REPAIR & PURCHA 15,371 0 0 TELEPHONE 0 12,361 0 GENERAL LIABILITY 0 11,885 0 GIFTS, BONUSES, PRIZES 0 9,492 0 MEMBERSHIPS 0 7,838 0 SERVICE AGREEMENT 0 5,365 0 OFFICER AND DIRECTOR LIAI 0 5,235 0 OFFICE SUPPLIES 0 5,037 0 FLOOD INSURANCE 0 3,081 0 MISCELLANEOUS 0 2,769 0 GOLF TOURNAMENT - SPRING 2,000 0 0 POSTAGE 0 1,957 0 CONTRACT LABOR 0 581 0 WORKMANS COMPENSATION 0 336 0 PRINTING 0 319 0 TOTAL 17,371 146,184 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCES 35,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649025
IRS990/TotalAssetsEOYAmt01611599
IRS990/TotalAssetsGrp/BOYAmt01649025
IRS990/TotalAssetsGrp/EOYAmt01611599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730819
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200525
IRS990/TotalGrossUBIAmt036000
IRS990/TotalLiabilitiesBOYAmt0211722
IRS990/TotalLiabilitiesEOYAmt0591
IRS990/TotalLiabilitiesGrp/BOYAmt0211722
IRS990/TotalLiabilitiesGrp/EOYAmt0591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611008
IRS990/TotalOtherProgSrvcExpenseAmt090590
IRS990/TotalOtherProgSrvcRevenueAmt047281
IRS990/TotalProgramServiceExpensesAmt0653562
IRS990/TotalProgramServiceRevenueAmt0563591
IRS990/TotalRevenueGrp/ExclusionAmt0567980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611599
IRS990/TravelGrp/ManagementAndGeneralAmt01986

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,599
Liabilities
$591
Net assets
$1,611,008
Revenue
$1,334,650
Expenses
$1,200,525
Net income
$134,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.02$1.93$2.02$2.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$2.03$1.83$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.84$1.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.33$1.20$0.13
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.33$1.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$1.88$1.65$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$1.66$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.71$1.57$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.55$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.17$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.93
2011Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$0.78