Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-6075187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,546,124
Up $280,525 (+4.5%) from 2018
Net Assets
Up$6,538,124
Up $281,153 (+4.5%) from 2018
Liabilities
Down$8,000
Down $628 (-7.3%) from 2018
Revenue
Up$3,528,021
Up $86,731 (+2.5%) from 2018
Expenses
Up$3,582,932
Up $138,985 (+4.0%) from 2018
Net Income
Down-$54,911
Down $52,254 (-1967%) from 2018
The associations principle activity is educational services, consumer relations and community relations for new automobile and truck dealers. The association operates mainly in and aroud the houston metropolitan area.
The associations principle activity is educational services, consumer relations and community relations for new automobile and truck dealers. The association operates mainly in and around the houston texas metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,256,971 | $6,538,124 | ▲ $281,153 |
| Savings and Temporary Cash Investments | $5,391,331 | $5,518,332 | ▲ $127,001 |
| Cash and Non-Interest-Bearing Accounts | $740,347 | $784,807 | ▲ $44,460 |
| Land, Buildings, and Equipment, Net | $129,081 | $238,145 | ▲ $109,064 |
| Total Assets | $6,265,599 | $6,546,124 | ▲ $280,525 |
| Other Assets Total | $4,840 | $4,840 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,628 | $8,000 | ▼ $628 |
| Total Liabilities | $8,628 | $8,000 | ▼ $628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,256,971 | $6,538,124 | ▲ $281,153 |
| Total Liabilities and Net Assets / Fund Balance | $6,265,599 | $6,546,124 | ▲ $280,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,577 | $61,710 | $253,287 |
| Leasehold Improvements | $46,568 | $5,588 | $52,156 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wyatt Wainwright | President | FT | $300,000 | $300,000 |
| Jamie Roshelle Salinas | Vice Preside | FT | $110,000 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,835,445 |
| Salaries, Compensation, and Employee Benefits | $747,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $410,000 | - | - | $410,000 |
| All Other Expenses | $122,120 | $116,873 | - | $238,993 |
| Depreciation Depletion | $182,724 | - | - | $182,724 |
| Other Salaries and Wages | $177,767 | - | - | $177,767 |
| Other Employee Benefits | $68,603 | - | - | $68,603 |
| Pension Plan Contributions | $62,905 | - | - | $62,905 |
| Occupancy | - | $58,862 | - | $58,862 |
| Other Expenses | $54,174 | - | - | $54,174 |
| Insurance | - | $28,970 | - | $28,970 |
| Payroll Taxes | $28,212 | - | - | $28,212 |
| Travel | - | $9,279 | - | $9,279 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Total Functional Expenses | $3,365,448 | $217,484 | $0 | $3,582,932 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,582,932 |
| Expenses per Audited Statements | $3,446,715 |
| Total Expenses per Audited Statements | $3,446,715 |
| Expenses Not Reported on Financial Statements | $136,217 |
| Other Expense Adjustments | $136,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Approved by executive committee at annual budget meeting”
“Approved by executive committee at annual budget meeting.”
“No documents available to the public”
“Educational scholorships, public relations and auto show promotions.”
“Tax / book depreciation 136,217 tax/book auto gain -24,881 total 111,336”
“Tax/book depreciation 0 book / tax depreciation difference 136,217”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATIONS PRINCIPLE ACTIVITY IS EDUCATIONAL SERVICES, CONSUMER RELATIONS AND COMMUNITY RELATIONS FOR NEW AUTOMOBILE AND TRUCK DEALERS. THE ASSOCIATION OPERATES MAINLY IN AND AROUND THE HOUSTON TEXAS METROPOLITAN AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238993 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WYATT WAINWRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819803434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 HIGHWAY 6 STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 410000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 410000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128887 |
| IRS990/CYOtherExpensesAmt | 0 | 2835445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3399134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747487 |
| IRS990/CYTotalExpensesAmt | 0 | 3582932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3528021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182724 |
| IRS990/Desc | 0 | EDUCATIONAL SCHOLORSHIPS, PUBLIC RELATIONS AND AUTO SHOW PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2753400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WYATT WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ROSHELLE SALINAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 346060 |
| IRS990/GrossReceiptsAmt | 0 | 3854581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28970 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305443 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 326560 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATIONS PRINCIPLE ACTIVITY IS EDUCATIONAL SERVICES, CONSUMER RELATIONS AND COMMUNITY RELATIONS FOR NEW AUTOMOBILE AND TRUCK DEALERS. THE ASSOCIATION OPERATES MAINLY IN AND AROUD THE HOUSTON METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6256971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6538124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4840 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68603 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSTON AUTO SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF TOURNEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1473623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1473623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WYATT WAINWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSTON AUTO SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF & TENNIS CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCHEONS & SOCIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2872083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2872083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SCHOLORSHIPS, PUBLIC RELATIONS AND AUTO SHOW PROMOTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 612048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62127 |
| IRS990/PYOtherExpensesAmt | 0 | 2642879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3379163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801068 |
| IRS990/PYTotalExpensesAmt | 0 | 3443947 |
| IRS990/PYTotalRevenueAmt | 0 | 3441290 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54911 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3399134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6256971 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6538124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5391331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5518332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253287 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 136217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3446715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52156 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 136217 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3528021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX/BOOK DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 136,217 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3582932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3528021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3528021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3446715 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WYATT WAINWRIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL SCHOLORSHIPS, PUBLIC RELATIONS AND AUTO SHOW PROMOTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY EXECUTIVE COMMITTEE AT ANNUAL BUDGET MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY EXECUTIVE COMMITTEE AT ANNUAL BUDGET MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX / BOOK DEPRECIATION 136,217 TAX/BOOK AUTO GAIN -24,881 TOTAL 111,336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6265599 |
| IRS990/TotalAssetsEOYAmt | 0 | 6546124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6265599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6546124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3365448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3582932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6256971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6538124 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 612048 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22750 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3365448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3399134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 410000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3528021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3528021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6265599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6546124 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9279 |
| IRS990/TravelGrp/TotalAmt | 0 | 9279 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 HIGHWAY 6 STE 150 |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WYATT WAINWRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819803434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON AUTOMOBILE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEALERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 746075187 |
| ReturnHeader/Filer/PhoneNum | 0 | 2819803434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 HIGHWAY 6 SUITE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E93110167CD3FBBDFF5054480612ADF52366FCE2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79271A55423AA0AB3F8474B85F70054C070CB050 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.218.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760033286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SVADLENAK SEE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 TOWNHURST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134646390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BURCHAM |
| ReturnHeader/ReturnTs | 0 | 2020-05-20T09:01:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.