Civic Intelligence

Alfred William Harris Faculty Alumni Center Corporation

990 • Fiscal year 2011 • EIN 75-1476246

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 07, 2011

5323 Harry Hines Blvd75390-9097
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$822,519

Down $49,624 (-5.7%) from 2010

Net Assets

Down

$558,890

Down $49,055 (-8.1%) from 2010

Liabilities

Down

$263,629

Down $569 (-0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,124,236

Up $6,827 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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: $872,143Liabilities 2010: $264,198Net Assets 2010: $607,9452010Assets 2011: $822,519Liabilities 2011: $263,629Net Assets 2011: $558,8902011Assets 2012: $766,885Liabilities 2012: $272,725Net Assets 2012: $494,1602012Assets 2013: $828,033Liabilities 2013: $292,220Net Assets 2013: $535,8132013Assets 2014: $988,258Liabilities 2014: $289,837Net Assets 2014: $698,4212014Assets 2015: $1,246,433Liabilities 2015: $390,711Net Assets 2015: $855,7222015Assets 2016: $1,256,960Liabilities 2016: $334,062Net Assets 2016: $922,8982016Assets 2017: $1,402,578Liabilities 2017: $387,572Net Assets 2017: $1,015,0062017Assets 2018: $1,353,737Liabilities 2018: $322,737Net Assets 2018: $1,031,0002018Assets 2019: $1,476,532Liabilities 2019: $439,441Net Assets 2019: $1,037,0912019Assets 2020: $891,256Liabilities 2020: $58,663Net Assets 2020: $832,5932020Assets 2021: $1,130,267Liabilities 2021: $461,336Net Assets 2021: $668,9312021Assets 2022: $1,160,617Liabilities 2022: $527,464Net Assets 2022: $633,1532022Assets 2023: $1,044,020Liabilities 2023: $199,403Net Assets 2023: $844,6172023Assets 2024: $1,728,916Liabilities 2024: $566,728Net Assets 2024: $1,162,1882024

Highlighted filing

2011

Assets$822,519
Liabilities$263,629
Net Assets$558,890

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,117,4092010Expenses 2011: $1,124,2362011Expenses 2012: $1,043,3132012Revenue 2013: $1,066,428Expenses 2013: $1,024,774Net Income 2013: $41,6542013Revenue 2014: $1,118,067Expenses 2014: $955,463Net Income 2014: $162,6042014Revenue 2015: $1,183,642Expenses 2015: $1,026,341Net Income 2015: $157,3012015Revenue 2016: $1,220,083Expenses 2016: $1,152,907Net Income 2016: $67,1762016Revenue 2017: $1,305,028Expenses 2017: $1,212,920Net Income 2017: $92,1082017Revenue 2018: $1,355,307Expenses 2018: $1,329,860Net Income 2018: $25,4472018Revenue 2019: $1,473,243Expenses 2019: $1,467,152Net Income 2019: $6,0912019Revenue 2020: $1,121,227Expenses 2020: $1,273,096Net Income 2020: -$151,8692020Revenue 2021: $582,650Expenses 2021: $746,312Net Income 2021: -$163,6622021Revenue 2022: $1,001,948Expenses 2022: $1,037,726Net Income 2022: -$35,7782022Revenue 2023: $1,659,719Expenses 2023: $1,448,255Net Income 2023: $211,4642023Revenue 2024: $1,878,652Expenses 2024: $1,561,081Net Income 2024: $317,5712024

Highlighted filing

2011

Revenue-
Expenses$1,124,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$1,462,000
Mission and Program Overview

Mission

Alfred william harris faculty - alumni center, inc. Was organized under the texas non-profit corporation act as a non-profit corporation. The club was organized exclusively for educational, professional, social and recreational purposes, serving to advance the general welfare of the faculty and the administrative and professional personnel of the university of texas health science center.

Major Activities

Activity 2
Sale of alcoholic beverages to members and guests.
Activity 3
Service charges to members
Filing and Contact Details

Filer

EIN
75-1476246
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ALFRED WILLIAM HARRIS FACULTY - ALUMNI CENTER, INC.,WAS ORGANIZED UNDER THE TEXAS NON-PROFIT CORPORATION ACT AS A NON-PROFIT CORPORATION. ALL REGULAR MEMBERS, ALUMNI MEMBERS AND SPECIAL MEMBERS ARE STOCKHOLDERS AND HAVE FULL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1IN AN ELECTION OF DIRECTORS, EACH MEMBER HAS THE RIGHT TO VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED, BUT SUCH VOTES MAY NOT BE CAST CUMULATIVE FOR A SINGLE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9IN AN ELECTION OF DIRECTORS, EACH MEMBER HAS THE RIGHT TO VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED,BUT SUCH VOTES MAY NOT BE CAST CUMULATIVE FOR A SINGLE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4ARE ANY DECISIONS OF THE BOD SUBJECT TO APPROVAL BY MEMBER/STOCKHOLDERS?
IRS990ScheduleO/GeneralExplanation/Identifier5REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6PROCESS OF DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier7METHOD OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 , PART VI, SECTION A LINE 7A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105323 HARRY HINES
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0753909097
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATIE FREDERICK
IRS990/TheBooksAreInCareOf/TelephoneNumber02146482653
IRS990/TotalAssets/BOY0872143
IRS990/TotalAssetsBOY0872143
IRS990/TotalAssets/EOY0822519
IRS990/TotalAssetsEOY0822519
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01124236
IRS990/TotalExpensesPriorYear01117409
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01124236
IRS990/TotalFunctionalExpenses/Total01124236
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01773
IRS990/TotalLiabilities/BOY0264198
IRS990/TotalLiabilitiesBOY0264198
IRS990/TotalLiabilities/EOY0263629
IRS990/TotalLiabilitiesEOY0263629
IRS990/TotalLiabNetAssetsFundBalances/BOY0872143
IRS990/TotalLiabNetAssetsFundBalances/EOY0822519
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$1.88$1.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$1.66$1.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.00$1.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.58$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.12$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$1.47$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$1.36$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.02$1.31$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.92$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$1.18$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.12$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.07$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.49$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.12