Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2010402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$628,263
Up $41,347 (+7.0%) from 2017
Net Assets
Up$540,288
Up $86,997 (+19%) from 2017
Liabilities
Down$87,975
Down $45,650 (-34%) from 2017
Revenue
Up$532,379
Up $34,729 (+7.0%) from 2017
Expenses
Up$460,543
Up $5,882 (+1.3%) from 2017
Net Income
Up$71,836
Up $28,847 (+67%) from 2017
To provide law enforcement, street lights, and maintain common areas including roads, parks and other areas - all benefiting the entire community.
To provide for maintenance and preservaton of the properties subject to the resetrictions and covernants in champion forest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $453,290 | $540,288 | ▲ $86,998 |
| Cash and Non-Interest-Bearing Accounts | $501,050 | $515,831 | ▲ $14,781 |
| Accounts Receivable | $29,539 | $56,105 | ▲ $26,566 |
| Land, Buildings, and Equipment, Net | $56,047 | $56,047 | → $0 |
| Inventories for Sale or Use | $280 | $280 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $586,916 | $628,263 | ▲ $41,347 |
| Liabilities | |||
| Deferred Revenue | $108,251 | $71,809 | ▼ $36,442 |
| Accounts Payable and Accrued Expenses | $25,375 | $14,889 | ▼ $10,486 |
| Other Liabilities | $0 | $1,277 | ▲ $1,277 |
| Total Liabilities | $133,626 | $87,975 | ▼ $45,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $453,290 | $540,288 | ▲ $86,998 |
| Total Liabilities and Net Assets / Fund Balance | $586,916 | $628,263 | ▲ $41,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $56,047 | - | - |
| Name | Title |
|---|---|
| Mary Mathews | President |
| Barbara Smith | Vice President |
| Dan Westover | Director |
| Myron Shemek | Director |
| Bruce Roloff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $460,543 |
| 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 | - | $68,400 | - | $68,400 |
| All Other Expenses | $27,622 | - | - | $27,622 |
| Office Expenses | - | $24,250 | - | $24,250 |
| Fees for Services Legal | - | $22,795 | - | $22,795 |
| Insurance | $13,723 | - | - | $13,723 |
| Other Expenses | $12,647 | - | - | $12,647 |
| Fees for Services Accounting | - | $4,524 | - | $4,524 |
| Total Functional Expenses | $340,574 | $119,969 | $0 | $460,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $460,543 |
| Total Expenses per Audited Statements | $460,543 |
| Total Expenses per Form 990 | $460,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $1,277 |
“The association hired a management company to perform day to day operation under the instruction of board of directors.”
“Membership is automatic upon purchase of a lot.”
“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of dirctors that are voted into office by the membership.”
“Tax return is submitted to the board for review before filing.”
“Governing documents are available for review at management office during office hours upon request.”
“Tax returns are available for review at management office during office hours upon request.”
“Prior period adjustment 15162.”
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 | 25375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATON OF THE PROPERTIES SUBJECT TO THE RESETRICTIONS AND COVERNANTS IN CHAMPION FOREST. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27622 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139321122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 ENCLAVE PKWY SUITE 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2391 |
| IRS990/CYOtherExpensesAmt | 0 | 460543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 460543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATON OF THE PROPERTIES SUBJECT TO THE RESETRICTIONS AND COVERNANTS IN CHAMPION FOREST |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4524 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22795 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/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 | MARY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRON SHEMEK |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 532379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATON OF THE PROPERTIES SUBJECT TO THE RESETRICTIONS AND COVERNANTS IN CHAMPION FOREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATROL |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEGAL BILL BACK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHARED EXPENSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16889 |
| 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 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71836 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 453290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 540288 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 460543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56047 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 56047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 460543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 460543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRCTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT MANAGEMENT OFFICE DURING OFFICE HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURNS ARE AVAILABLE FOR REVIEW AT MANAGEMENT OFFICE DURING OFFICE HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 15162. |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 586916 |
| IRS990/TotalAssetsEOYAmt | 0 | 628263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 540288 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532379 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.championforestonline.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139321122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMPION FOREST FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 742010402 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139321122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 ENCLAVE PKWY STE 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F874BAD084A8671F1F7732F28DA094A47B51245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F874BAD084A8671F1F7732F28DA094A47B51245 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T08:58:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.