Civic Intelligence

Uptown Houston Association

990 • Fiscal year 2016 • EIN 74-1914915

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 17, 2016

Organization ProfileN/A
1980 Post Oak Blvd Suite 1580Houston, TX 77056

(713) 621-2011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$62,247

Up $14,409 (+30%) from 2015

Net Assets

Up

$61,925

Up $15,506 (+33%) from 2015

Liabilities

Down

$322

Down $1,097 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin42nd percentile

Revenue

Up

$1,164,840

Up $164,403 (+16%) from 2015

Expenses

Up

$1,149,334

Up $190,153 (+20%) from 2015

Net Income

Down

$15,506

Down $25,750 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $17,724Liabilities 2011: $0Net Assets 2011: $17,7242011Assets 2012: $15,473Liabilities 2012: $0Net Assets 2012: $15,4732012Assets 2013: $53,387Liabilities 2013: $1,384Net Assets 2013: $52,0032013Assets 2014: $6,239Liabilities 2014: $1,076Net Assets 2014: $5,1632014Assets 2015: $47,838Liabilities 2015: $1,419Net Assets 2015: $46,4192015Assets 2016: $62,247Liabilities 2016: $322Net Assets 2016: $61,9252016Assets 2017: $94,996Liabilities 2017: $0Net Assets 2017: $94,9962017Assets 2018: $155,670Liabilities 2018: $0Net Assets 2018: $155,6702018Assets 2019: $26,222Liabilities 2019: $1,703Net Assets 2019: $24,5192019Assets 2020: $179,359Liabilities 2020: $0Net Assets 2020: $179,3592020Assets 2021: $124,715Liabilities 2021: $0Net Assets 2021: $124,7152021Assets 2022: $88,268Liabilities 2022: $0Net Assets 2022: $88,2682022Assets 2023: $102,359Liabilities 2023: $0Net Assets 2023: $102,3592023Assets 2024: $170,077Liabilities 2024: $0Net Assets 2024: $170,0772024Assets 2025: $215,300Liabilities 2025: $2,079Net Assets 2025: $213,2212025

Highlighted filing

2016

Assets$62,247
Liabilities$322
Net Assets$61,925
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,507Expenses 2011: $24,985Net Income 2011: -$4782011Revenue 2012: $99,300Expenses 2012: $101,551Net Income 2012: -$2,2512012Expenses 2013: $326,2652013Revenue 2014: $907,739Expenses 2014: $954,579Net Income 2014: -$46,8402014Revenue 2015: $1,000,437Expenses 2015: $959,181Net Income 2015: $41,2562015Revenue 2016: $1,164,840Expenses 2016: $1,149,334Net Income 2016: $15,5062016Revenue 2017: $1,243,335Expenses 2017: $1,210,264Net Income 2017: $33,0712017Revenue 2018: $1,188,170Expenses 2018: $1,127,496Net Income 2018: $60,6742018Revenue 2019: $1,260,305Expenses 2019: $1,391,456Net Income 2019: -$131,1512019Revenue 2020: $1,450,535Expenses 2020: $1,295,695Net Income 2020: $154,8402020Revenue 2021: $907,651Expenses 2021: $962,295Net Income 2021: -$54,6442021Revenue 2022: $970,160Expenses 2022: $1,006,607Net Income 2022: -$36,4472022Revenue 2023: $1,212,691Expenses 2023: $1,198,600Net Income 2023: $14,0912023Revenue 2024: $1,221,221Expenses 2024: $1,153,503Net Income 2024: $67,7182024Revenue 2025: $1,329,357Expenses 2025: $1,286,213Net Income 2025: $43,1442025

Highlighted filing

2016

Revenue$1,164,840
Expenses$1,149,334
Net Income$15,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,164,840
Mission and Program Overview

Mission

To improve the quality of life and support the business community in the uptown houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,419$61,925▲ $15,506
Cash and Non-Interest-Bearing Accounts$44,046$58,455▲ $14,409
Accounts Receivable$3,792$3,792→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,838$62,247▲ $14,409
Liabilities
Other Liabilities$1,419$322▼ $1,097
Total Liabilities$1,419$322▼ $1,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,419$61,925▲ $15,506
Total Liabilities and Net Assets / Fund Balance$47,838$62,247▲ $14,409
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John R BreedingPresident
Giorgio BorlenghiVice-chairman
Ed LesterDirector
Joseph W PeacockDirector
Louis S SklarDirector
Martin DebrovnerDirector
Raymond BrochsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,703
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$15,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,493
Other Expenses$285,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,130--$802,130
Payroll Taxes$61,363--$61,363
Other Expenses$47,310$15,810-$15,810
Fees for Services Accounting-$995-$995
All Other Expenses-$598-$598
Total Functional Expenses$1,131,931$17,403$0$1,149,334
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 Liabilities$322
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
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 B, Line 11

“Form 990 is reviewed by the executive director and manager prior to filing of the return. Copies of the return are presented to the board at the next meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay salaries to the president or the manager.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uptown Houston Association
EIN
74-1914915
Phone
7136212011
Address
1980 POST OAK BLVD SUITE 1580, HOUSTON, TX 77056

Signing Officer

Name
John R Breeding
Title
President
Phone
7136212011
Signed
2016-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Breeding
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Raw XML Appendix309 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/AccountsReceivableGrp/BOYAmt03792
IRS990/AccountsReceivableGrp/EOYAmt03792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE AND SUPPORT THE BUSINESS COMMUNITY IN THE UPTOWN HOUSTON AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/AllOtherExpensesGrp/TotalAmt0598
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON DANIELS
IRS990/BooksInCareOfDetail/PhoneNum07136212011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 POST OAK BLVD SUITE 1580
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044046
IRS990/CashNonInterestBearingGrp/EOYAmt058455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0285841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01164703
IRS990/CYRevenuesLessExpensesAmt015506
IRS990/CYSalariesCompEmpBnftPaidAmt0863493
IRS990/CYTotalExpensesAmt01149334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HCID TRAFFIC OPERATIONS SUPPORT/SECURITY - PROVIDES SECURITY TO THE SURROUNDING UPTOWN HOUSTON AREA BUSINESSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01012768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN DEBROVNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH W PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS S SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm6GIORGIO BORLENGHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE AND SUPPORT THE BUSINESS COMMUNITY IN THE UPTOWN HOUSTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046419
IRS990/NetAssetsOrFundBalancesEOYAmt061925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UPTOWN HOLIDAY
IRS990/OtherExpensesGrp/Desc1TRAFFIC CONTROL
IRS990/OtherExpensesGrp/Desc2TRAFFIC CONTROL - INSUR
IRS990/OtherExpensesGrp/Desc3BUSINESS PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015810
IRS990/OtherExpensesGrp/ProgramServicesAmt0119163
IRS990/OtherExpensesGrp/ProgramServicesAmt1101965
IRS990/OtherExpensesGrp/ProgramServicesAmt247310
IRS990/OtherExpensesGrp/TotalAmt0119163
IRS990/OtherExpensesGrp/TotalAmt1101965
IRS990/OtherExpensesGrp/TotalAmt247310
IRS990/OtherExpensesGrp/TotalAmt315810
IRS990/OtherLiabilitiesGrp/BOYAmt01419
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061363
IRS990/PayrollTaxesGrp/TotalAmt061363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN R BREEDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HCID TRAFFIC OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY LIGHTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149703
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING THE BEAUTIFICATION OF THE UPTOWN HOUSTON BUSINESS COMMUNITY DURING THE HOLIDAY SEASONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0161953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000392
IRS990/PYRevenuesLessExpensesAmt041256
IRS990/PYSalariesCompEmpBnftPaidAmt0797228
IRS990/PYTotalExpensesAmt0959181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000437
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGER PRIOR TO FILING OF THE RETURN. COPIES OF THE RETURN ARE PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PAY SALARIES TO THE PRESIDENT OR THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047838
IRS990/TotalAssetsEOYAmt062247
IRS990/TotalAssetsGrp/BOYAmt047838
IRS990/TotalAssetsGrp/EOYAmt062247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt01419
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01131931
IRS990/TotalProgramServiceRevenueAmt01164703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 POST OAK BLVD SUITE 1580
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BREEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136212011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN HOUSTON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0741914915
ReturnHeader/Filer/PhoneNum07136212011
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 POST OAK BLVD SUITE 1580
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02016-12-20T09:15:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,247
Liabilities
$322
Net assets
$61,925
Revenue
$1,164,840
Expenses
$1,149,334
Net income
$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.33$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.22$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.21$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.45$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.26$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.24$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.16$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00