Civic Intelligence

Houston A&M Club

990 • Fiscal year 2016 • EIN 76-0157418

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.HOUSTONAGS.ORG
PO Box 27382Houston, TX 77227

(281) 444-3624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,198

Down $201,676 (-57%) from 2015

Net Assets

Down

$150,198

Down $201,676 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$212,336

Down $124,488 (-37%) from 2015

Expenses

Up

$414,030

Up $78,870 (+24%) from 2015

Net Income

Down

-$201,694

Down $203,358 (-12221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$150,198
Liabilities$0
Net Assets$150,198
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$212,336
Expenses$414,030
Net Income-$201,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$293,814
Mission and Program Overview

Mission

Support of texas a&m university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,671$145,994▼ $201,677
Savings and Temporary Cash Investments$4,203$4,204▲ $1
Total Assets$351,874$150,198▼ $201,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,874$150,198▼ $201,676
Total Net Assets Fund Balance$351,874$150,198▼ $201,676
Total Liabilities and Net Assets / Fund Balance$351,874$150,198▼ $201,676
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana RandolphCHAIR COACH'
John RandolphCHAIR COACH'
Todd RandolphCHAIR COACH'
Stephanie GaffordMuster Chair
Amy E BlaasePresident
Dana RandolphPresident El
Dana RandolphDowntown M&g
William WadeParliamentar
Stephanie GaffordSecretary
Dean JohnsonTraditions L
Nick BakerTraditions L
Allison ClarkTreasurer
Deborah LawsonVP Membershi
Stephanie GaffordVP of Events
Crystal PrachylVP WOODLAND'
Revenue and Support

Revenue Composition

Contributions and Grants
$153,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,291
All Other Contributions
$153,045
Change in Net Assets
$-201,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,512--$119,512
Other Expenses$40,000$68,155-$40,000
Total Functional Expenses$345,875$68,155$0$414,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,769
Fundraising Direct Expenses$81,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coaches Night$140,769$140,769$81,478$59,291
Total Events$140,769$140,769$81,478$59,291
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

Filer Name
Houston A&m Club
EIN
76-0157418
Phone
2814443624
Address
PO BOX 27382, HOUSTON, TX 77227

Signing Officer

Name
Amy E Blaase
Title
President
Phone
2814443624
Signed
2017-05-08

Organization Details

Principal Officer
Amy E Blaase
Formed
1923
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Reynolds & Associates Pllc
Address
2020 N LOOP WEST STE 260, HOUSTON, TX 77018
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, supports student activities on the campus and encourages former student support of the university through various programs and events.”

Form 990, Part IX, Line 24E

“Database management 39,263 0 0 12th man 19,977 0 0 scholarships 12,023 0 0 traditions lunch 11,792 0 0 muster 10,354 0 0 woodlands lunch 8,882 0 0 reveille golf tournament 4,875 0 0 barn dance 3,705 0 0 downtown lunch 3,190 0 0 dean's roundtable 2,500 0 0 aggie mom's crazy auction 2,100 0 0 memorial meet & greet 851 0 0 total 119,512 0 0”

Form 990, Part XI, Line 9

“CORRECTIONS 18”

Raw XML Appendix359 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/TitleTxt1MUSTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR COACH'
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR COACH'
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR COACH'
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF EVENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRADITIONS L
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192429
IRS990ScheduleA/TotalSupportAmt01192429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COACHES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSTON A&M CLUB PROVIDES SCHOLARSHIPS, SUPPORTS 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/ExplanationTxt4DATABASE MANAGEMENT 39,263 0 0 12TH MAN 19,977 0 0 SCHOLARSHIPS 12,023 0 0 TRADITIONS LUNCH 11,792 0 0 MUSTER 10,354 0 0 WOODLANDS LUNCH 8,882 0 0 REVEILLE GOLF TOURNAMENT 4,875 0 0 BARN DANCE 3,705 0 0 DOWNTOWN LUNCH 3,190 0 0 DEAN'S ROUNDTABLE 2,500 0 0 AGGIE MOM'S CRAZY AUCTION 2,100 0 0 MEMORIAL MEET & GREET 851 0 0 TOTAL 119,512 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTIONS 18
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351874
IRS990/TotalAssetsEOYAmt0150198
IRS990/TotalAssetsGrp/BOYAmt0351874
IRS990/TotalAssetsGrp/EOYAmt0150198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150198
IRS990/TotalOtherProgSrvcExpenseAmt0345875
IRS990/TotalProgramServiceExpensesAmt0345875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150198
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0HTTP://WWW.HOUSTONAGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY E BLAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814443624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON A&M CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760157418
ReturnHeader/Filer/PhoneNum02814443624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27382
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220546144DB0C813EABC4EAB065D183A4E6C31B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818EAE1BA457AC0D057E3D09AEB6AB56E3E3C4E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270961161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N LOOP WEST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02017-11-15T08:37:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,198
Liabilities
$0
Net assets
$150,198
Revenue
$212,336
Expenses
$414,030
Net income
-$201,694
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
2016Detailed filing. Detailed filing data is available for this year.$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