Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2010402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$429,821
Down $46,091 (-9.7%) from 2014
Net Assets
Up$366,230
Up $42,675 (+13%) from 2014
Liabilities
Down$63,591
Down $88,766 (-58%) from 2014
Revenue
Up$474,169
Up $35,334 (+8.1%) from 2014
Expenses
Up$431,459
Up $13,283 (+3.2%) from 2014
Net Income
Up$42,710
Up $22,051 (+107%) from 2014
To provide law enforcement, street lights, and maintain common areas including roads, parks and other areas - all benefiting the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $323,555 | $253,284 | ▼ $70,271 |
| Cash and Non-Interest-Bearing Accounts | $389,186 | $218,137 | ▼ $171,049 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $112,946 | ▲ $112,946 |
| Land, Buildings, and Equipment, Net | $56,047 | $56,047 | → $0 |
| Accounts Receivable | $10,634 | $29,592 | ▲ $18,958 |
| Prepaid Expenses and Deferred Charges | $7,064 | $13,099 | ▲ $6,035 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $475,912 | $429,821 | ▼ $46,091 |
| Other Assets Total | $12,981 | $112,946 | ▲ $99,965 |
| Liabilities | |||
| Other Liabilities | $151,523 | $48,078 | ▼ $103,445 |
| Accounts Payable and Accrued Expenses | $384 | $15,513 | ▲ $15,129 |
| Deferred Revenue | $450 | - | - |
| Total Liabilities | $152,357 | $63,591 | ▼ $88,766 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $323,555 | $366,230 | ▲ $42,675 |
| Total Liabilities and Net Assets / Fund Balance | $475,912 | $429,821 | ▼ $46,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $56,047 | - | $56,047 |
| Other Assets Org | $112,946 | - | - |
| Name | Title |
|---|---|
| Barbara K Smith | President |
| Paul Jackson | Vice President |
| Dana Khan | Director |
| Harold Horton | Secretary |
| Bruce Roloff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Precint 4 Constables | Security | 1001 PRESTON SUITE 652, Houston, TX 77002 | $210,160 |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $64,776 | - | $64,776 |
| All Other Expenses | $15,611 | $10,391 | - | $26,002 |
| Insurance | $15,255 | - | - | $15,255 |
| Other Expenses | $11,879 | - | - | $11,879 |
| Fees for Services Legal | - | $10,066 | - | $10,066 |
| Fees for Services Accounting | - | $5,504 | - | $5,504 |
| Total Functional Expenses | $340,722 | $90,737 | $0 | $431,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $48,078 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of directors are voted into office by the membership.”
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
“Documents available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAIN COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26002 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816812083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2204 TIMBERLOCH PLACE S 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 323555 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 253284 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 PRESTON SUITE 652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARRIS COUNTY PRECINT 4 CONSTABLES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 431459 |
| IRS990/CYOtherRevenueAmt | 0 | 66592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 431459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAINED COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5504 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10066 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BARBARA K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JACKSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 474169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56047 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 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 PROVIDE LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAIN COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY PATROL |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STREET LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48078 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINANCE CHARGE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52717 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8860 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5015 |
| IRS990/OtherRevenueTotalAmt | 0 | 66592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13099 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA K SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -35 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 418176 |
| IRS990/PYOtherRevenueAmt | 0 | 56579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 418176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42710 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112946 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56047 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56047 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48078 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 475912 |
| IRS990/TotalAssetsEOYAmt | 0 | 429821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CHAMPIONFORESTONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA K SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816812083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMPION FOREST FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 742010402 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816812083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-28T09:30:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.