Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2019 • EIN 75-6059444

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$101,316

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$364,885

Up $50,933 (+16%) from 2018

Net Assets

Up

$247,895

Up $5,660 (+2.3%) from 2018

Liabilities

Up

$116,990

Up $45,273 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$350,183

Up $62,329 (+22%) from 2018

Expenses

Down

$303,052

Down $10,955 (-3.5%) from 2018

Net Income

Up

$47,131

Up $73,284 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$364,885
Liabilities$116,990
Net Assets$247,895
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$350,183
Expenses$303,052
Net Income$47,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$404,238
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$296,919$348,944▲ $52,025
Prepaid Expenses and Deferred Charges$7,692$11,494▲ $3,802
Savings and Temporary Cash Investments$9,341$4,447▼ $4,894
Total Assets$313,952$364,885▲ $50,933
Liabilities
Deferred Revenue$71,717$116,990▲ $45,273
Total Liabilities$71,717$116,990▲ $45,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,078$162,809▲ $13,731
Net Assets With Donor Restrictions$93,157$85,086▼ $8,071
Total Net Assets Fund Balance$242,235$247,895▲ $5,660
Total Liabilities and Net Assets / Fund Balance$313,952$364,885▲ $50,933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$101,316$101,316

Board Members and Trustees

NameTitle
Thomas PreumlImmediate Past President (jan-oct)
Dan SmithDirector
Kristina ClabeauxDirector
Sonny McdanielDirector
Adrian VivasDirector (jan-oct)
Dale TelfordDirector (jan-oct)
Gordon WagnerDirector (jan-oct) Secret (nov-dec)
Wray CrippinDirector (jan-oct) Treas (nov-dec)
Armando MartinezDirector (nov-dec)
Jon DavisDirector (nov-dec)
Jose ZamoraDirector (nov-dec)
Mackenzie TrianaDirector (nov-dec)
Casey NewmanPres (jan-oct) Past Pres (nov-dec)
Kris GlaubitzSecretary (jan-oct)
Aaron DawsonTreas (jan-oct) Vice Pres (nov-dec)
Larry HarperVice Pres (jan-oct) Pres (nov-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$122,795
Program Service Revenue
$227,300
Investment Income
$46
Other Revenue
$42
All Other Contributions
$96,340
Change in Net Assets
$47,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,604
Salaries, Compensation, and Employee Benefits$101,316
Grants and Similar Amounts Paid$26,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$121,025
Current Officers, Directors, Trustees, and Key Employees---$101,316
Grants to Domestic Orgs---$21,192
Office Expenses---$15,331
Grants to Domestic Individuals---$4,940
Travel---$2,929
Fees for Services Accounting---$2,630
Information Technology---$2,472
Insurance---$1,243
Other Expenses---$600
Total Functional Expenses$0$0$0$303,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Club FoundationAlexandria, VA501(c)(3)To Fund Scholarships$16,067
Florida Chapter CmaaPalm City, FL501(c)(6)To Provide Disaster Relief$5,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,055
Fundraising Gross Income$48,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Ball$75,167$48,712$1,580$47,132
Total Events$75,167$48,712$54,055$-5,343
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 35% controlled entity
No
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 $101,316 in 2019.”

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, president, 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
Wray Crippin
Title
Treasurer
Phone
2143367617
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
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 -41,471.”

Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0TO 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
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IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIAN VIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE TELFORD
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/TitleTxt2DIRECTOR (JAN-OCT) TREAS (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN-OCT) SECRET (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES (JAN-OCT) PAST PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (JAN-OCT)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (NOV-DEC)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JAN-OCT)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242235
IRS990/NetAssetsOrFundBalancesEOYAmt0247895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5343
IRS990/NetUnrelatedBusTxblIncmAmt02569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162809
IRS990/NoncashContributionsAmt024181
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt015331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41471
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UBIT
IRS990/OtherExpensesGrp/TotalAmt029374
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011494
IRS990/PrincipalOfficerNm0LARRY HARPER
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/RelatedOrExemptFuncIncomeAmt093569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050500
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/PYContributionsGrantsAmt098101
IRS990/PYGrantsAndSimilarPaidAmt035260
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0180631
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt0187954
IRS990/PYRevenuesLessExpensesAmt0-26153
IRS990/PYSalariesCompEmpBnftPaidAmt098116
IRS990/PYTotalExpensesAmt0314007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287854
IRS990/ReconcilationRevenueExpnssAmt047131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05385
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04447
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/CharitableContributionsTotAmt026455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YELLOW ROSE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024794
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016067
IRS990ScheduleI/RecipientTable/CashGrantAmt15125
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/BusinessNameLine1Txt1FLORIDA CHAPTER CMAA
IRS990ScheduleI/RecipientTable/RecipientEIN0521642692
IRS990ScheduleI/RecipientTable/RecipientEIN1650324647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2561
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALM CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134991
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 $101,316 IN 2019.
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, PRESIDENT, 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 -41,471.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313952
IRS990/TotalAssetsEOYAmt0364885
IRS990/TotalAssetsGrp/BOYAmt0313952
IRS990/TotalAssetsGrp/EOYAmt0364885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303052
IRS990/TotalGrossUBIAmt050500
IRS990/TotalLiabilitiesBOYAmt071717
IRS990/TotalLiabilitiesEOYAmt0116990
IRS990/TotalLiabilitiesGrp/BOYAmt071717
IRS990/TotalLiabilitiesGrp/EOYAmt0116990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0227300
IRS990/TotalReportableCompFromOrgAmt0101316
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050500
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,885
Liabilities
$116,990
Net assets
$247,895
Revenue
$350,183
Expenses
$303,052
Net income
$47,131
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