Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2018 • EIN 75-6059444

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$98,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$313,952

Down $26,741 (-7.8%) from 2017

Net Assets

Down

$242,235

Down $34,807 (-13%) from 2017

Liabilities

Up

$71,717

Up $8,066 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$287,854

Down $163,170 (-36%) from 2017

Expenses

Down

$314,007

Down $84,565 (-21%) from 2017

Net Income

Down

-$26,153

Down $78,605 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$313,952
Liabilities$71,717
Net Assets$242,235
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$287,854
Expenses$314,007
Net Income-$26,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$334,856
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$328,974$296,919▼ $32,055
Savings and Temporary Cash Investments$9,339$9,341▲ $2
Prepaid Expenses and Deferred Charges$2,380$7,692▲ $5,312
Total Assets$340,693$313,952▼ $26,741
Liabilities
Deferred Revenue$63,651$71,717▲ $8,066
Total Liabilities$63,651$71,717▲ $8,066
Net Assets / Fund Balance
Unrestricted Net Assets$167,748$149,078▼ $18,670
Temporarily Rstr Net Assets$109,294$93,157▼ $16,137
Total Net Assets Fund Balance$277,042$242,235▼ $34,807
Total Liabilities and Net Assets / Fund Balance$340,693$313,952▼ $26,741
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$98,116$98,116

Board Members and Trustees

NameTitle
Graham HouseImmediate Past President (jan-oct)
Dale TelfordDirector
Gordon WagnerDirector
Monty BectonDirector
Wray CrippinDirector
COLIN O'HANLONDirector (jan-oct)
Javier CapuchinoDirector (jan-oct)
Kris GlaubitzDirector (jan-oct) Secret (nov-dec)
Adrian VivasDirector (nov-dec)
Dan SmithDirector (nov-dec)
Kristina ClabeauxDirector (nov-dec)
Sonny McdanielDirector (nov-dec)
Thomas PreumlPres (jan-oct) Past Pres (nov-dec)
Aaron DawsonSecret (jan-oct) Treas (nov-dec)
Larry HarperTreas (jan-oct) Vice Pres (nov-dec)
Casey NewmanVice Pres (jan-oct) Pres (nov-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$98,101
Program Service Revenue
$187,954
Investment Income
$3
Other Revenue
$1,796
All Other Contributions
$72,500
Change in Net Assets
$-26,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,631
Salaries, Compensation, and Employee Benefits$98,116
Grants and Similar Amounts Paid$35,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$114,717
Current Officers, Directors, Trustees, and Key Employees---$98,116
Grants to Domestic Orgs---$26,760
Office Expenses---$19,054
Grants to Domestic Individuals---$8,500
Travel---$2,867
Fees for Services Accounting---$2,660
Information Technology---$1,332
Insurance---$1,243
Other Expenses---$800
Total Functional Expenses$0$0$0$314,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinas Chapter CmaaGreenville, SC501(c)(6)To Provide Disaster Relief$15,000
The Club FoundationAlexandria, VA501(c)(3)To Fund Scholarships$9,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,002
Fundraising Gross Income$44,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Ball$70,256$44,655$2,038$42,617
Total Events$70,256$44,655$47,003$-2,348
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
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 $98,116 in 2018.”

Form 990, Part VI, Section A, Line 6

“The organization has 8 categories of membership: professional, associate, retired professional, honorary professional, student, alumnus, surviving spouse and faculty.”

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 11B

“The form 990 is reviewed by the managing director, vice president, treasurer, and 2 directors with the preparing cpa. After review, the final 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
Aaron Dawson
Title
Treasurer
Phone
2143367617
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Newman
Formed
1948
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

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 -8,654.”

Raw XML AppendixShowing 400 of 451 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/PersonNm0CASEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON DAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAVIER CAPUCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM BREWSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES (JAN-OCT) PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS (JAN-OCT) VICE PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRET (JAN-OCT) TREAS (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN-OCT) SECRET (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES (JAN-OCT) PAST PRES (NOV-DEC)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JAN-OCT)
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277042
IRS990/NetAssetsOrFundBalancesEOYAmt0242235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022553
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt019054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8654
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UBIT
IRS990/OtherExpensesGrp/TotalAmt037958
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07692
IRS990/PrincipalOfficerNm0CASEY NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049000
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/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271112
IRS990/PYGrantsAndSimilarPaidAmt0124899
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0178227
IRS990/PYOtherRevenueAmt0-1929
IRS990/PYProgramServiceRevenueAmt0181837
IRS990/PYRevenuesLessExpensesAmt052452
IRS990/PYSalariesCompEmpBnftPaidAmt095446
IRS990/PYTotalExpensesAmt0398572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451024
IRS990/ReconcilationRevenueExpnssAmt0-26153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04143
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09341
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YELLOW ROSE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE HARVEY DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt09360
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAROLINAS CHAPTER CMAA
IRS990ScheduleI/RecipientTable/RecipientEIN0521642692
IRS990ScheduleI/RecipientTable/RecipientEIN1521380260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18595 PELHAM ROAD SUITE 400 NO 318
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0- DISASTER RELIEF: APPLICANTS COMPLETE AND SUBMIT A DISASTER RELIEF APPLICATION TO THE DISASTER RELIEF COMMITTEE. UPON REVIEWING AN APPLICATION, THE COMMITTEE SEEKS APPROVAL FROM THE EMPLOYEE'S GENERAL MANAGER OR A CLUB OFFICER. FINALLY, THE TEXAS LONE STAR CHAPTER EXECUTIVE COMMITTEE APPROVES THE APPLICANT AND DISTRIBUTION AMOUNT. UPON THE APPROVAL OF THE DISASTER RELIEF COMMITTEE AND EMPLOYEE'S GENERAL MANAGER/CLUB OFFICER, PAYMENT IS ISSUED TO THE APPLICANT IN ACCORDANCE WITH THE ORGANIZATION'S CHECK DISBURSEMENT PROCEDURE. DISTRIBUTION AMOUNTS ARE AT THE DISCRETION OF THE DISASTER RELIEF COMMITTEE AND ARE BASED ON THE AVAILABILITY OF FUNDS. - THE CLUB FOUNDATION: THE ORGANIZATION CONTRIBUTES TO SPECIFIC SCHOLARSHIP FUNDS OF THE SELECTED 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
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 $98,116 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 8 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, ASSOCIATE, RETIRED PROFESSIONAL, HONORARY PROFESSIONAL, STUDENT, ALUMNUS, SURVIVING SPOUSE AND FACULTY.
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 MANAGING DIRECTOR, VICE PRESIDENT, TREASURER, AND 2 DIRECTORS WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL 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 -8,654.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093157
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340693
IRS990/TotalAssetsEOYAmt0313952
IRS990/TotalAssetsGrp/BOYAmt0340693
IRS990/TotalAssetsGrp/EOYAmt0313952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314007
IRS990/TotalGrossUBIAmt049000
IRS990/TotalLiabilitiesBOYAmt063651
IRS990/TotalLiabilitiesEOYAmt071717
IRS990/TotalLiabilitiesGrp/BOYAmt063651
IRS990/TotalLiabilitiesGrp/EOYAmt071717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0187954
IRS990/TotalReportableCompFromOrgAmt098116
IRS990/TotalRevenueGrp/ExclusionAmt01799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049000
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340693

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,952
Liabilities
$71,717
Net assets
$242,235
Revenue
$287,854
Expenses
$314,007
Net income
-$26,153
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