Civic Intelligence

Houston A&M Club

990 • Fiscal year 2012 • EIN 76-0157418

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 2738277227
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$202,947

Flat from 2012

Net Assets

Flat

$202,947

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$319,370

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$202,947
Liabilities$0
Net Assets$202,947

Operations Trend

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: $344,2152011Expenses 2012: $319,3702012Revenue 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

2012

Revenue-
Expenses$319,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$414,769
Mission and Program Overview

Mission

Support of texas a&m university

Filing and Contact Details

Filer

EIN
76-0157418
Raw XML Appendix354 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/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3President elect
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IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Past President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/NameOfPrincipalOfficerPerson0ANTHONY GAMEZ
IRS990/NbrIndependentVotingMembers019
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IRS990/OtherExpenses/Description0Coaches Night
IRS990/OtherExpenses/Description1Directory
IRS990/OtherExpenses/Description2Luncheon Expenses
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0291159
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IRS990ScheduleG/EventsInformation/NameOfEvent10Coaches Night
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is prepared by an accountant and reviewed by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1Club maintans a strict conflict of interest policy which is monitored by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Other changes in net assets represents the reconciliation
IRS990ScheduleO/GeneralExplanation/Explanation3of net cash assets per the bank(before o/s amounts)to the
IRS990ScheduleO/GeneralExplanation/Explanation4books
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 is made available to the board for their review
IRS990ScheduleO/GeneralExplanation/Explanation6MUSTER 7611. 7611. NEWSLETTER 33659. 33659. FOOTBALL RECRUITING PARTY 0. 0. AGGIE WEEKEND 0. 0. COLLEGE CLASSIC 200. 200. DEANS ROUNDTABLE 1000. 1000. DISTINGUISHED ALUMNI GALA 0. 0. GOOD BULL BBQ 0. 0. MOTHERS CLUB CRAZY AUCTION 0. 0. TNT 0. 0. REVEILLE GOLF TOURNAMENT 850. 850. DONATIONS 73300. 73300. CAMP 6475. 6475. WEBSITE 4882. 4882. TICKET AUCTIONS 10598. 10598. STORAGE 1372. 1372. AUCTION PAY & BANK CHARGES 9150. 9150. CREDIT CARD & MERCHANT SERVICES FEES MEETINGS 3108. 3108. OTHER ADMIN
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102020 NORTH LOOP WEST STE 260
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077018
IRS990/TheBooksAreInCareOf/NamePerson0GENE B REYNOLDS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber07133164560
IRS990/TotalAssets/BOY0107548
IRS990/TotalAssetsBOY0107548
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IRS990/TotalContributions0414769
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IRS990/TotalRevenueCurrentYear0414769
IRS990/TotalRevenuePriorYear0346167
IRS990/TotalRevenue/TotalRevenueColumn0414769
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IRS990/YearFormation01923
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760157418
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON A & M CLUB
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02814443624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27382
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0J RAMSEY WOMACK III
ReturnHeader/Officer/Phone02814443624
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 NORTH LOOP W STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770188122
ReturnHeader/Preparer/Name0GENE B REYNOLDS
ReturnHeader/Preparer/Phone07133164560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:31:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.19
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