Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2014 • EIN 75-6059444

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.TEXASCMAA.ORG
1415 South Voss Ste 110 No 397Houston, TX 77057

(214) 336-7617

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$78,638

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,639

Up $131,175 (+116%) from 2013

Net Assets

Up

$189,504

Up $142,358 (+302%) from 2013

Liabilities

Down

$55,135

Down $11,183 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$486,988

Up $207,579 (+74%) from 2013

Expenses

Up

$399,594

Up $89,800 (+29%) from 2013

Net Income

Up

$87,394

Up $117,779 (+388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $127,773Liabilities 2011: $50,042Net Assets 2011: $77,7312011Assets 2012: $130,857Liabilities 2012: $53,326Net Assets 2012: $77,5312012Assets 2013: $113,464Liabilities 2013: $66,318Net Assets 2013: $47,1462013Assets 2014: $244,639Liabilities 2014: $55,135Net Assets 2014: $189,5042014Assets 2015: $281,874Liabilities 2015: $48,226Net Assets 2015: $233,6482015Assets 2016: $289,931Liabilities 2016: $60,694Net Assets 2016: $229,2372016Assets 2017: $340,693Liabilities 2017: $63,651Net Assets 2017: $277,0422017Assets 2018: $313,952Liabilities 2018: $71,717Net Assets 2018: $242,2352018Assets 2019: $364,885Liabilities 2019: $116,990Net Assets 2019: $247,8952019Assets 2020: $380,979Liabilities 2020: $96,798Net Assets 2020: $284,1812020Assets 2021: $440,413Liabilities 2021: $106,750Net Assets 2021: $333,6632021Assets 2022: $393,391Liabilities 2022: $114,000Net Assets 2022: $279,3912022Assets 2023: $404,813Liabilities 2023: $140,804Net Assets 2023: $264,0092023Assets 2024: $396,988Liabilities 2024: $153,818Net Assets 2024: $243,1702024

Highlighted filing

2014

Assets$244,639
Liabilities$55,135
Net Assets$189,504
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,484Expenses 2011: $226,477Net Income 2011: $4,0072011Revenue 2012: $222,072Expenses 2012: $222,272Net Income 2012: -$2002012Revenue 2013: $279,409Expenses 2013: $309,794Net Income 2013: -$30,3852013Revenue 2014: $486,988Expenses 2014: $399,594Net Income 2014: $87,3942014Revenue 2015: $329,195Expenses 2015: $294,056Net Income 2015: $35,1392015Revenue 2016: $316,173Expenses 2016: $315,988Net Income 2016: $1852016Revenue 2017: $451,024Expenses 2017: $398,572Net Income 2017: $52,4522017Revenue 2018: $287,854Expenses 2018: $314,007Net Income 2018: -$26,1532018Revenue 2019: $350,183Expenses 2019: $303,052Net Income 2019: $47,1312019Revenue 2020: $218,258Expenses 2020: $197,928Net Income 2020: $20,3302020Revenue 2021: $302,341Expenses 2021: $239,274Net Income 2021: $63,0672021Revenue 2022: $326,015Expenses 2022: $381,779Net Income 2022: -$55,7642022Revenue 2023: $361,341Expenses 2023: $350,316Net Income 2023: $11,0252023Revenue 2024: $445,238Expenses 2024: $452,510Net Income 2024: -$7,2722024

Highlighted filing

2014

Revenue$486,988
Expenses$399,594
Net Income$87,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$540,637
Mission and Program Overview

Mission

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its 700 members

To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,279$226,782▲ $131,503
Savings and Temporary Cash Investments$14,285$17,857▲ $3,572
Prepaid Expenses and Deferred Charges$3,900--
Total Assets$113,464$244,639▲ $131,175
Liabilities
Deferred Revenue$66,318$55,135▼ $11,183
Total Liabilities$66,318$55,135▼ $11,183
Net Assets / Fund Balance
Unrestricted Net Assets$32,861$159,579▲ $126,718
Temporarily Rstr Net Assets$14,285$29,925▲ $15,640
Total Net Assets Fund Balance$47,146$189,504▲ $142,358
Total Liabilities and Net Assets / Fund Balance$113,464$244,639▲ $131,175
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$78,638$78,638

Board Members and Trustees

NameTitle
Richard LareauPast President
Curt KelleyPresident
Cindy DavisVice President
Dale TelfordDirector
Eddie HatchDirector
Graham HouseDirector
Larry HarperDirector
Michael BartholomewDirector
Thomas PreumlDirector
Tom BloemendaalDirector
Ryan GeorgeSecretary
Ernie BraunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,760
Program Service Revenue
$286,245
Investment Income
$19
Other Revenue
$96,964
All Other Contributions
$77,875
Change in Net Assets
$87,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$14,575Estimated Retail Val
Food Inventory115$9,540Estimated Retail Value
Clothing and Household Goods-$1,270Estimated Retail Value
Other Non Cash Contri Table2$500Estimated Retail Val
Total Noncash Contributions135$25,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,683
Total Revenue per Audited Statements
$497,671
Total Revenue per Form 990
$486,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,260
Salaries, Compensation, and Employee Benefits$78,638
Grants and Similar Amounts Paid$22,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$205,752
Current Officers, Directors, Trustees, and Key Employees---$78,638
Office Expenses---$37,599
Travel---$20,836
Grants to Domestic Orgs---$13,866
Grants to Domestic Individuals---$8,830
Fees for Services Other---$7,500
Fees for Services Accounting---$1,435
Insurance---$1,203
Information Technology---$739
Other Expenses---$600
Total Functional Expenses$0$0$0$399,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,422
Expenses per Audited Statements$399,594
Total Expenses per Form 990$399,594
Expenses Not Reported on Form 990$7,828
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Club FoundationAlexandria, VA501(c)(3)To Fund Scholarships$12,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,649
Fundraising Gross Income$53,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,414$53,529$846$52,683
Total Events$79,414$53,529$53,649$-120
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts its daily operations and management duties to brewster assocation services, llc, the single member llc of managing director sam brewster. The fees for such services to sam brewster totaled $78,638 in 2014.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership is available to individuals employed as an executive, manager, or assistant manager of an entity defined as a membership club.”

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

“The membership of the organization votes to approve board nominations to the board and other offices.”

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

“Members vote on bylaw changes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and managing director with the preparing cpa. After review, the form 990 is sent to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The contract of the managing director is negotiated by the executive committee and documented and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Lone Star Chapter-cmaa
EIN
75-6059444
Phone
2143367617
Address
1415 SOUTH VOSS STE 110 NO 397, HOUSTON, TX 77057

Signing Officer

Name
Graham House
Title
Treasurer
Phone
2143367617
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Davis
Formed
1948
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 2,855.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the chapter are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The chapter has advertising income and the irs considers this "business income" unrelated to the chapter's tax exempt status. The profit from these activities is subject to federal income taxes; the chapter paid $600 for federal income taxes from unrelated business income during the year ended december 31, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 10,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 7,828.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PrincipalOfficerNm0CINDY DAVIS
IRS990/PriorPeriodAdjustmentsAmt052109
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043520
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200373
IRS990/PYGrantsAndSimilarPaidAmt026500
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0283294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079012
IRS990/PYRevenuesLessExpensesAmt0-30385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279409
IRS990/ReconcilationRevenueExpnssAmt087394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt097084
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt07828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07828
IRS990ScheduleD/OtherRevenueAmt010683
IRS990ScheduleD/RevenueNotReportedAmt010683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE CHAPTER ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE CHAPTER HAS ADVERTISING INCOME AND THE IRS CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE CHAPTER'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; THE CHAPTER PAID $600 FOR FEDERAL INCOME TAXES FROM UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 10,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 7,828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0399594
IRS990ScheduleD/TotalRevenuePerForm990Amt0486988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0313
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt012366
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521642692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01270
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0115
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09540
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWLREY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED $78,638 IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS AVAILABLE TO INDIVIDUALS EMPLOYED AS AN EXECUTIVE, MANAGER, OR ASSISTANT MANAGER OF AN ENTITY DEFINED AS A MEMBERSHIP CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER AND MANAGING DIRECTOR WITH THE PREPARING CPA. AFTER REVIEW, THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH CONVERSION 2,855.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029925
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113464
IRS990/TotalAssetsEOYAmt0244639
IRS990/TotalAssetsGrp/BOYAmt0113464
IRS990/TotalAssetsGrp/EOYAmt0244639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399594
IRS990/TotalGrossUBIAmt043520
IRS990/TotalLiabilitiesBOYAmt066318
IRS990/TotalLiabilitiesEOYAmt055135
IRS990/TotalLiabilitiesGrp/BOYAmt066318
IRS990/TotalLiabilitiesGrp/EOYAmt055135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0286245
IRS990/TotalReportableCompFromOrgAmt078638
IRS990/TotalRevenueGrp/ExclusionAmt096983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043520
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,639
Liabilities
$55,135
Net assets
$189,504
Revenue
$486,988
Expenses
$399,594
Net income
$87,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.54$2.43$4.45$4.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.41$2.64$3.61$3.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.14$2.79$3.26$3.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.07$3.34$3.02$2.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.97$2.84$2.18$1.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.48$3.50$3.03$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.72$2.42$2.88$3.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.64$2.77$4.51$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.61$2.29$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.48$2.34$3.29$2.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$4.87$4.00$0.87
2013Summary only. Only limited summary data is available for this year.$1.13$0.66$0.47$2.79$3.10$0.30
2012Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.22$2.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.50$0.78$2.30$2.26$0.04