Civic Intelligence

Champion Forest Fund Inc

990 • Fiscal year 2017 • EIN 74-2010402

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

1330 Enclave Pkwy Ste 425Houston, TX 77077

(800) 932-9449

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$586,916

Down $318,088 (-35%) from 2016

Net Assets

Up

$453,291

Up $7,027 (+1.6%) from 2016

Liabilities

Down

$133,625

Down $325,115 (-71%) from 2016

Revenue

Up

$497,650

Up $5,379 (+1.1%) from 2016

Expenses

Up

$454,661

Up $42,424 (+10%) from 2016

Net Income

Down

$42,989

Down $37,045 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,300Liabilities 2010: $118,828Net Assets 2010: $261,4722010Assets 2011: $661,869Liabilities 2011: $414,004Net Assets 2011: $247,8652011Assets 2012: $673,327Liabilities 2012: $424,440Net Assets 2012: $248,8872012Assets 2013: $442,352Liabilities 2013: $162,264Net Assets 2013: $280,0882013Assets 2014: $475,912Liabilities 2014: $152,357Net Assets 2014: $323,5552014Assets 2015: $429,821Liabilities 2015: $63,591Net Assets 2015: $366,2302015Assets 2016: $905,004Liabilities 2016: $458,740Net Assets 2016: $446,2642016Assets 2017: $586,916Liabilities 2017: $133,625Net Assets 2017: $453,2912017Assets 2018: $628,263Liabilities 2018: $87,975Net Assets 2018: $540,2882018Assets 2019: $842,483Liabilities 2019: $224,588Net Assets 2019: $617,8952019Assets 2020: $1,123,878Liabilities 2020: $219,760Net Assets 2020: $904,1182020Assets 2021: $1,367,389Liabilities 2021: $672,898Net Assets 2021: $694,4912021Assets 2022: $1,455,563Liabilities 2022: $203,749Net Assets 2022: $1,251,8142022Assets 2023: $1,667,602Liabilities 2023: $194,024Net Assets 2023: $1,473,5782023Assets 2024: $1,706,836Liabilities 2024: $138,191Net Assets 2024: $1,568,6452024

Highlighted filing

2017

Assets$586,916
Liabilities$133,625
Net Assets$453,291

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $388,9102010Expenses 2011: $386,6452011Revenue 2012: $377,181Expenses 2012: $376,159Net Income 2012: $1,0222012Revenue 2013: $381,625Expenses 2013: $350,424Net Income 2013: $31,2012013Revenue 2014: $438,835Expenses 2014: $418,176Net Income 2014: $20,6592014Revenue 2015: $474,169Expenses 2015: $431,459Net Income 2015: $42,7102015Revenue 2016: $492,271Expenses 2016: $412,237Net Income 2016: $80,0342016Revenue 2017: $497,650Expenses 2017: $454,661Net Income 2017: $42,9892017Revenue 2018: $532,379Expenses 2018: $460,543Net Income 2018: $71,8362018Revenue 2019: $576,726Expenses 2019: $499,119Net Income 2019: $77,6072019Revenue 2020: $567,325Expenses 2020: $281,102Net Income 2020: $286,2232020Revenue 2021: $450,017Expenses 2021: $286,564Net Income 2021: $163,4532021Revenue 2022: $551,458Expenses 2022: $413,733Net Income 2022: $137,7252022Revenue 2023: $496,459Expenses 2023: $310,241Net Income 2023: $186,2182023Revenue 2024: $507,519Expenses 2024: $425,999Net Income 2024: $81,5202024

Highlighted filing

2017

Revenue$497,650
Expenses$454,661
Net Income$42,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$497,650
Mission and Program Overview

Mission

To provide law enforcement, street lights, and maintain common areas including roads, parks and other areas - all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,141$501,050▲ $33,909
Cap Stk Tr Prin Current Funds$314,154$337,577▲ $23,423
Rtn Earn Endowment Incm Other Fnds$132,110$115,714▼ $16,396
Land, Buildings, and Equipment, Net$56,047$56,047→ $0
Accounts Receivable$381,816$29,539▼ $352,277
Prepaid Expenses and Deferred Charges-$280-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$905,004$586,916▼ $318,088
Liabilities
Deferred Revenue$432,496$108,251▼ $324,245
Accounts Payable and Accrued Expenses$26,244$25,374▼ $870
Total Liabilities$458,740$133,625▼ $325,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,264$453,291▲ $7,027
Total Liabilities and Net Assets / Fund Balance$905,004$586,916▼ $318,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,047-$56,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara K SmithPresident
Thomas DoughertyVice-president
Dan WestoverDirector
Mary MatthewsDirector
Bruce RoloffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County Precint 4 ConstablesSecurity1001 PRESTON SUITE 652, Houston, TX 77002$210,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,735
Investment Income
$1,046
Other Revenue
$61,869
Change in Net Assets
$42,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,392-$67,392
All Other Expenses$29,436$13,623-$43,059
Fees for Services Legal-$16,030-$16,030
Other Expenses$15,907--$15,907
Insurance$13,260--$13,260
Total Functional Expenses$357,616$97,045$0$454,661
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

The board of directors are voted into office by the membership.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Champion Forest Fund Inc
EIN
74-2010402
Phone
8009329449
Address
1330 ENCLAVE PKWY STE 425, HOUSTON, TX 77077

Signing Officer

Name
Barbara K Smith
Title
President
Phone
8009329449
Signed
2018-11-26

Organization Details

Principal Officer
Barbara K Smith
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Board of directors review the financials at monthly meetings.

Raw XML Appendix334 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/AccountsPayableAccrExpnssGrp/BOYAmt026244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025374
IRS990/AccountsReceivableGrp/BOYAmt0381816
IRS990/AccountsReceivableGrp/EOYAmt029539
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAIN COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029436
IRS990/AllOtherExpensesGrp/TotalAmt043059
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07133324613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PKWY SUITE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0314154
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0337577
IRS990/CashNonInterestBearingGrp/BOYAmt0467141
IRS990/CashNonInterestBearingGrp/EOYAmt0501050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0210501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 PRESTON SUITE 652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY PRECINT 4 CONSTABLES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01046
IRS990/CYOtherExpensesAmt0454661
IRS990/CYOtherRevenueAmt061869
IRS990/CYProgramServiceRevenueAmt0434735
IRS990/CYRevenuesLessExpensesAmt042989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0454661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0432496
IRS990/DeferredRevenueGrp/EOYAmt0108251
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAINED COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016030
IRS990/FeesForServicesLegalGrp/TotalAmt016030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067392
IRS990/FeesForServicesManagementGrp/TotalAmt067392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013260
IRS990/InsuranceGrp/TotalAmt013260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056047
IRS990/LandBldgEquipCostOrOtherBssAmt056047
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04135
IRS990/MissionDesc0TO PROVIDE LAW ENFORCEMENT, STREET LIGHTS, AND MAINTAIN COMMON AREAS INCLUDING ROADS, PARKS AND OTHER AREAS - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446264
IRS990/NetAssetsOrFundBalancesEOYAmt0453291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY PATROL
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STREET LIGHTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0210501
IRS990/OtherExpensesGrp/ProgramServicesAmt172055
IRS990/OtherExpensesGrp/ProgramServicesAmt216457
IRS990/OtherExpensesGrp/ProgramServicesAmt315907
IRS990/OtherExpensesGrp/TotalAmt0210501
IRS990/OtherExpensesGrp/TotalAmt172055
IRS990/OtherExpensesGrp/TotalAmt216457
IRS990/OtherExpensesGrp/TotalAmt315907
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28675
IRS990/OtherRevenueTotalAmt061869
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PrincipalOfficerNm0BARBARA K SMITH
IRS990/PriorPeriodAdjustmentsAmt0-35962
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0412237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491627
IRS990/PYRevenuesLessExpensesAmt080034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492271
IRS990/ReconcilationRevenueExpnssAmt042989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/LandGrp/BookValueAmt056047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905004
IRS990/TotalAssetsEOYAmt0586916
IRS990/TotalAssetsGrp/BOYAmt0905004
IRS990/TotalAssetsGrp/EOYAmt0586916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458740
IRS990/TotalLiabilitiesEOYAmt0133625
IRS990/TotalLiabilitiesGrp/BOYAmt0458740
IRS990/TotalLiabilitiesGrp/EOYAmt0133625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357616
IRS990/TotalProgramServiceRevenueAmt0434735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ENCLAVE PKWY STE 425
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHAMPIONFORESTONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009329449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPION FOREST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0742010402
ReturnHeader/Filer/PhoneNum08009329449
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PKWY STE 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3C30686F1FDAF9CF5F991793F4A5E5534F81E70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02018-11-26T10:45:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$0.51$0.43$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.47$0.50$0.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.25$0.55$0.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.67$0.69$0.45$0.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.57$0.28$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.58$0.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$0.53$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$0.50$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$0.49$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.32$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.42$0.25$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.39