Civic Intelligence

Houston A&M Club

990 • Fiscal year 2013 • EIN 76-0157418

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.HOUSTONAGS.ORG
PO Box 2738277227

(281) 444-3624

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$301,285

Up $98,338 (+48%) from 2012

Net Assets

Up

$301,285

Up $98,338 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$382,601

Down $32,168 (-7.8%) from 2012

Expenses

Down

$284,263

Down $35,107 (-11%) from 2012

Net Income

Up

$98,338

Up $2,939 (+3.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $101,465Liabilities 2010: $0Net Assets 2010: $101,4652010Assets 2011: $107,548Liabilities 2011: $0Net Assets 2011: $107,5482011Assets 2012: $202,947Liabilities 2012: $0Net Assets 2012: $202,9472012Assets 2013: $301,285Liabilities 2013: $0Net Assets 2013: $301,2852013Assets 2014: $349,817Liabilities 2014: $0Net Assets 2014: $349,8172014Assets 2015: $351,874Liabilities 2015: $0Net Assets 2015: $351,8742015Assets 2016: $150,198Liabilities 2016: $0Net Assets 2016: $150,1982016Assets 2017: $219,385Liabilities 2017: $0Net Assets 2017: $219,3852017Assets 2018: $452,423Liabilities 2018: $0Net Assets 2018: $452,4232018Assets 2019: $514,804Liabilities 2019: $0Net Assets 2019: $514,8042019Assets 2020: $405,874Liabilities 2020: $0Net Assets 2020: $405,8742020Assets 2021: $435,584Liabilities 2021: $0Net Assets 2021: $435,5842021Assets 2022: $425,891Liabilities 2022: $0Net Assets 2022: $425,8912022Assets 2023: $400,343Liabilities 2023: $0Net Assets 2023: $400,3432023Assets 2024: $414,124Liabilities 2024: $13,714Net Assets 2024: $400,4102024

Highlighted filing

2013

Assets$301,285
Liabilities$0
Net Assets$301,285
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $302,255Expenses 2010: $338,866Net Income 2010: -$36,6112010Expenses 2011: $344,2152011Revenue 2012: $414,769Expenses 2012: $319,370Net Income 2012: $95,3992012Revenue 2013: $382,601Expenses 2013: $284,263Net Income 2013: $98,3382013Revenue 2014: $416,894Expenses 2014: $349,973Net Income 2014: $66,9212014Revenue 2015: $336,824Expenses 2015: $335,160Net Income 2015: $1,6642015Revenue 2016: $212,336Expenses 2016: $414,030Net Income 2016: -$201,6942016Revenue 2017: $281,315Expenses 2017: $212,145Net Income 2017: $69,1702017Revenue 2018: $424,625Expenses 2018: $193,587Net Income 2018: $231,0382018Revenue 2019: $307,143Expenses 2019: $223,618Net Income 2019: $83,5252019Revenue 2020: $94,774Expenses 2020: $203,704Net Income 2020: -$108,9302020Revenue 2021: $224,638Expenses 2021: $166,984Net Income 2021: $57,6542021Revenue 2022: $242,706Expenses 2022: $252,673Net Income 2022: -$9,9672022Revenue 2023: $359,743Expenses 2023: $385,291Net Income 2023: -$25,5482023Revenue 2024: $323,887Expenses 2024: $323,820Net Income 2024: $672024

Highlighted filing

2013

Revenue$382,601
Expenses$284,263
Net Income$98,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$484,014
Mission and Program Overview

Mission

Support of texas a&m university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,947$295,874▲ $92,927
Savings and Temporary Cash Investments-$5,411-
Total Assets$202,947$301,285▲ $98,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,947$301,285▲ $98,338
Total Net Assets Fund Balance$202,947$301,285▲ $98,338
Total Liabilities and Net Assets / Fund Balance$202,947$301,285▲ $98,338
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah LawsonPresident
Ashley VictorickDirector
Carrie GreeneDirector
Elizabeth HamburgDirector
Gary SimpsonDirector
Lara SterzingDirector
Ramsey WomackDirector
Ross SalvaggioDirector
Sam WilliamsDirector
Stephen BakerDirector
Steve LondonDirector
Clint SmithPast Preside
Julia GiordanoSecretary
James YaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,093
All Other Contributions
$222,508
Change in Net Assets
$98,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,263
Total Fundraising Expense$2,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,702$12,269$2,469$98,440
Other Expenses$24,509--$24,509
Total Functional Expenses$269,525$12,269$2,469$284,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,506
Fundraising Direct Expenses$101,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$261,506$261,506$101,413$160,093
Total Events$261,506$261,506$101,413$160,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an accountant and reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Club maintains a strict conflict of interest policy which is maintained by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0157418
Phone
2814443624

Signing Officer

Name
James Z Yao
Title
Treasurer
Phone
2814443624
Signed
2014-05-14

Organization Details

Principal Officer
James Z Yao
Formed
1923
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Preparer
Gene B Reynolds
Phone
7133164560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The houston a&m club provides scholarships, support student activities on the campus and encourages former student support of the university through various programs and events.”

Form 990, Part IX, Line 24E

“Traditions lunch 17,745 0 0 special events 12,459 0 0 auction pay & bank charge 10,091 0 0 muster 8,179 0 0 woodlands lunch 7,581 0 0 sponsorships 6,200 0 0 miscellaneous events 5,975 0 0 downtown lunch 5,607 0 0 camp 4,893 0 0 credit card & merch fee 0 3,371 0 meetings 0 3,357 0 wh30p 3,063 0 0 admin tickets 0 0 2,469 website 1,909 0 0 admin other 0 1,790 0 admin storage 0 1,541 0 admin committee 0 1,085 0 postage and supplies 0 941 0 admin speaker gift 0 184 0”

Raw XML Appendix349 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSTON A&M CLUB PROVIDES SCHOLARSHIPS, SUPPORT STUDENT ACTIVITIES ON THE CAMPUS AND ENCOURAGES FORMER STUDENT SUPPORT OF THE UNIVERSITY THROUGH VARIOUS PROGRAMS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MAINTAINS A STRICT CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRADITIONS LUNCH 17,745 0 0 SPECIAL EVENTS 12,459 0 0 AUCTION PAY & BANK CHARGE 10,091 0 0 MUSTER 8,179 0 0 WOODLANDS LUNCH 7,581 0 0 SPONSORSHIPS 6,200 0 0 MISCELLANEOUS EVENTS 5,975 0 0 DOWNTOWN LUNCH 5,607 0 0 CAMP 4,893 0 0 CREDIT CARD & MERCH FEE 0 3,371 0 MEETINGS 0 3,357 0 WH30P 3,063 0 0 ADMIN TICKETS 0 0 2,469 WEBSITE 1,909 0 0 ADMIN OTHER 0 1,790 0 ADMIN STORAGE 0 1,541 0 ADMIN COMMITTEE 0 1,085 0 POSTAGE AND SUPPLIES 0 941 0 ADMIN SPEAKER GIFT 0 184 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202947
IRS990/TotalAssetsEOYAmt0301285
IRS990/TotalAssetsGrp/BOYAmt0202947
IRS990/TotalAssetsGrp/EOYAmt0301285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301285
IRS990/TotalOtherProgSrvcExpenseAmt0269525
IRS990/TotalProgramServiceExpensesAmt0269525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382601
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 27382
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077227
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES Z YAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814443624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON A&M CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760157418
ReturnHeader/Filer/PhoneNum02814443624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27382
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270961161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REYNOLDS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 N LOOP WEST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02014-11-17T08:29:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,285
Liabilities
$0
Net assets
$301,285
Revenue
$382,601
Expenses
$284,263
Net income
$98,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.14$4.00$3.24$3.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.60$3.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.43$2.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.25$1.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.95$2.04$1.09
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$3.07$2.24$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$4.25$1.94$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.81$2.12$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.12$4.14$2.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.37$3.35$0.02
2014Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$4.17$3.50$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.83$2.84$0.98
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$4.15$3.19$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.44
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$3.02$3.39$0.37
Peer Organizations

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