Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0100921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$49,800
Up $6,557 (+15%) from 2017
Net Assets
Up$25,166
Up $9,485 (+60%) from 2017
Liabilities
Down$24,634
Down $2,928 (-11%) from 2017
Revenue
Up$116,771
Up $17,579 (+18%) from 2017
Expenses
Up$107,286
Up $11,062 (+11%) from 2017
Net Income
Up$9,485
Up $6,517 (+220%) from 2017
Educate & organize the industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $34,490 | $36,691 | ▲ $2,201 |
| Rtn Earn Endowment Incm Other Fnds | $15,681 | $25,166 | ▲ $9,485 |
| Accounts Receivable | $1,530 | $6,115 | ▲ $4,585 |
| Inventories for Sale or Use | $3,850 | $3,850 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,179 | $1,950 | ▼ $229 |
| Land, Buildings, and Equipment, Net | $1,194 | $1,194 | → $0 |
| Total Assets | $43,243 | $49,800 | ▲ $6,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,562 | $24,634 | ▼ $2,928 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $27,562 | $24,634 | ▼ $2,928 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,681 | $25,166 | ▲ $9,485 |
| Total Liabilities and Net Assets / Fund Balance | $43,243 | $49,800 | ▲ $6,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,194 | $5,769 | $6,963 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Richard Denson | President |
| Nancy Harvey | Vice President |
| Crystal Campbell | Board of Directors |
| Don Mafrige | Board of Directors |
| Rusty Legg | Secretary |
| Anne Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,135 |
| Salaries, Compensation, and Employee Benefits | $47,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,003 | $0 | $0 | $39,003 |
| Other Salaries and Wages | $34,027 | $0 | $0 | $34,027 |
| Other Employee Benefits | $12,849 | $0 | $0 | $12,849 |
| Occupancy | $6,242 | $0 | $0 | $6,242 |
| Other Expenses | $5,965 | $0 | $0 | $5,965 |
| Fees for Services Legal | $4,473 | $0 | $0 | $4,473 |
| Travel | $3,160 | $0 | $0 | $3,160 |
| Insurance | $965 | $0 | $0 | $965 |
| Fees for Services Accounting | $327 | $0 | $0 | $327 |
| Payroll Taxes | $275 | $0 | $0 | $275 |
| Total Functional Expenses | $107,286 | $0 | $0 | $107,286 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,635 |
| Fundraising Direct Expenses | $16,763 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $0 |
“Governing documents are available at office of organization”
“Documents are available at office of organization”
“Documents are available at office of organization”
“Form 990 is available at office of organizatin”
“MILEAGE 2635. 2635.”
“Credit card charges 741. 741.”
“REPAIRS 127. 127.”
“SMALL TOOLS 147. 147.”
“TAA DUES 21737. 21737.”
“Dropped owners vendors 4561. 4561.”
“Contract labor 2344. 2344.”
“LATE FEES 47. 47.”
“POSTAGE 1060. 1060.”
“BOARD MEETINGS 234. 234.”
“PROPERTY TAXES 521. 521.”
“TELEPHONE 2421. 2421.”
“MISCELLANEOUS”
“EDUCATION 50. 50.”
“Property visits 2378. 2378.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE & ORGANIZE THE INDUSTRY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39003 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANn HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097628339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3934 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77552 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 760 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 60135 |
| IRS990/CYOtherRevenueAmt | 0 | 30642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47151 |
| IRS990/CYTotalExpensesAmt | 0 | 107286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUBSCRIBE TO NATIONAL AND STATE INFORMATION BASE TO OBTAIN LEGAL AND OTHER INFORMATION CONCERNING LANDLORD AND TENANT RIGHTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 327 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON MAFRIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6963 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86125 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE & ORGANIZE THE INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25166 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3872 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12849 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81279 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 64417 |
| IRS990/PYOtherRevenueAmt | 0 | 17887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31807 |
| IRS990/PYTotalExpensesAmt | 0 | 96224 |
| IRS990/PYTotalRevenueAmt | 0 | 99192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9485 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26737 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26737 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15681 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS ARE AVAILABLE AT OFFICE OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE AT OFFICE OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT OFFICE OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE AT OFFICE OF ORGANIZATIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MILEAGE 2635. 2635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD CHARGES 741. 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS 127. 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMALL TOOLS 147. 147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAA DUES 21737. 21737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DROPPED OWNERS VENDORS 4561. 4561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT LABOR 2344. 2344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LATE FEES 47. 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE 1060. 1060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOARD MEETINGS 234. 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPERTY TAXES 521. 521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 2421. 2421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EDUCATION 50. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROPERTY VISITS 2378. 2378. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43243 |
| IRS990/TotalAssetsEOYAmt | 0 | 49800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86125 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107286 |
| IRS990/TotalGrossUBIAmt | 0 | 3872 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3872 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49800 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/TravelGrp/TotalAmt | 0 | 3160 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 3934 |
| IRS990/USAddress/CityNm | 0 | GALVESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Henderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097628339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALVESTON COUNTY APARTMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALV |
| ReturnHeader/Filer/EIN | 0 | 760100921 |
| ReturnHeader/Filer/PhoneNum | 0 | 4097628339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3934 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77552 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CA8CE32228021F7D04E3F1FBA5C415684F637DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CA8CE32228021F7D04E3F1FBA5C415684F637DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.6.3.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael E McNeely CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4407 Avenue O |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Galveston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097371711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael E McNeely CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-01T12:09:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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