Civic Intelligence

Texas Lone Star Chapter-Cmaa

990 • Fiscal year 2020 • EIN 75-6059444

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$99,224

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-38%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$380,979

Up $16,094 (+4.4%) from 2019

Net Assets

Up

$284,181

Up $36,286 (+15%) from 2019

Liabilities

Down

$96,798

Down $20,192 (-17%) from 2019

Revenue

Down

$218,258

Down $131,925 (-38%) from 2019

Expenses

Down

$197,928

Down $105,124 (-35%) from 2019

Net Income

Down

$20,330

Down $26,801 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$380,979
Liabilities$96,798
Net Assets$284,181

Operations Trend

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

2020

Revenue$218,258
Expenses$197,928
Net Income$20,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$278,533
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$348,944$368,459▲ $19,515
Prepaid Expenses and Deferred Charges$11,494$7,258▼ $4,236
Savings and Temporary Cash Investments$4,447$5,262▲ $815
Total Assets$364,885$380,979▲ $16,094
Liabilities
Deferred Revenue$116,990$96,798▼ $20,192
Total Liabilities$116,990$96,798▼ $20,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,809$199,073▲ $36,264
Net Assets With Donor Restrictions$85,086$85,108▲ $22
Total Net Assets Fund Balance$247,895$284,181▲ $36,286
Total Liabilities and Net Assets / Fund Balance$364,885$380,979▲ $16,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam BrewsterManaging DirectorPT$99,224$99,224

Board Members and Trustees

NameTitle
Armando MartinezDirector
Dan SmithDirector
Jon DavisDirector
Kristina ClabeauxDirector
Mackenzie TrianaDirector
Jose ZamoraDirector (jan-oct)
Sonny McdanielDirector (jan-oct) Secret (nov-dec)
Joel WilliamsDirector (nov-dec)
Samantha Van VeenDirector (nov-dec)
Casey NewmanPast Pres (jan-oct)
Larry HarperPres (jan-oct) Past Pres (nov-dec)
Gordon WagnerSecret (jan-oct) Treas (nov-dec)
Wray CrippinTreas (jan-oct) Vice Pres(nov-dec)
Aaron DawsonVice Pres (jan-oct) Pres (nov-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$77,472
Program Service Revenue
$152,188
Investment Income
$22
Other Revenue
$-11,424
All Other Contributions
$47,275
Change in Net Assets
$20,330

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
Food Inventory204$13,170Fair Market Value
Other Non Cash Contri Table8$7,075Fair Market Value
Other Non Cash Contri Table5$1,525Fair Market Value
Other Non Cash Contri Table5$1,385Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Clothing and Household Goods-$325Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table3$200Fair Market Value
Other Non Cash Contri Table1$175Fair Market Value
Total Noncash Contributions230$26,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,224
Other Expenses$88,904
Grants and Similar Amounts Paid$9,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,224
Conferences and Meetings---$50,185
Other Expenses---$21,884
Office Expenses---$11,687
Grants to Domestic Orgs---$9,800
Fees for Services Accounting---$2,855
Insurance---$1,243
Travel---$809
Information Technology---$241
Total Functional Expenses$0$0$0$197,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Club FoundationAlexandria, VA501(c)(3)To Fund Scholarships$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,275
Fundraising Gross Income$47,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yellow Rose Ball$77,548$47,351$2,505$44,846
Total Events$77,548$47,351$60,275$-12,924
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 $99,224 in 2020.

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
2021-08-23
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
23

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 15,956.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY NEWMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES (JAN-OCT) PRES (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS (JAN-OCT) VICE PRES(NOV-DEC)
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IRS990/OfficeExpensesGrp/TotalAmt011687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015956
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/TotalAmt021884
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07258
IRS990/PrincipalOfficerNm0LARRY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037600
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/PYContributionsGrantsAmt0122795
IRS990/PYGrantsAndSimilarPaidAmt026132
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0175604
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt0227300
IRS990/PYRevenuesLessExpensesAmt047131
IRS990/PYSalariesCompEmpBnftPaidAmt0101316
IRS990/PYTotalExpensesAmt0303052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350183
IRS990/ReconcilationRevenueExpnssAmt020330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05262
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/CharitableContributionsTotAmt030197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YELLOW ROSE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09800
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/SupplementalInformationDetail/ExplanationTxt0- 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/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0325
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0204
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013170
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETREATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3COACHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SUREVY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SPORTS EQUIPEMT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SPA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7GIFT BASKET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11525
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21385
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8175
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 $99,224 IN 2020.
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 15,956.
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

Document Assets

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Filings

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