Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2018 • EIN 76-0175346

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.ALLIANCEPORTREGION.COM

View Organization Page

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 476-9176

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$191,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,057,105

Up $252,002 (+31%) from 2017

Net Assets

Up

$660,064

Up $61,020 (+10%) from 2017

Liabilities

Up

$397,041

Up $190,982 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,092,215

Up $166,780 (+18%) from 2017

Expenses

Up

$1,031,195

Up $110,695 (+12%) from 2017

Net Income

Up

$61,020

Up $56,085 (+1136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,291Liabilities 2010: $240,709Net Assets 2010: $782,5822010Assets 2011: $866,592Liabilities 2011: $133,332Net Assets 2011: $733,2602011Assets 2012: $900,687Liabilities 2012: $272,314Net Assets 2012: $628,3732012Assets 2013: $674,681Liabilities 2013: $250,867Net Assets 2013: $423,8142013Assets 2014: $579,806Liabilities 2014: $193,161Net Assets 2014: $386,6452014Assets 2015: $675,619Liabilities 2015: $236,953Net Assets 2015: $438,6662015Assets 2016: $909,389Liabilities 2016: $315,280Net Assets 2016: $594,1092016Assets 2017: $805,103Liabilities 2017: $206,059Net Assets 2017: $599,0442017Assets 2018: $1,057,105Liabilities 2018: $397,041Net Assets 2018: $660,0642018Assets 2019: $976,270Liabilities 2019: $343,982Net Assets 2019: $632,2882019Assets 2020: $842,033Liabilities 2020: $324,794Net Assets 2020: $517,2392020Assets 2021: $1,146,493Liabilities 2021: $628,229Net Assets 2021: $518,2642021Assets 2022: $1,042,767Liabilities 2022: $297,429Net Assets 2022: $745,3382022Assets 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2018

Assets$1,057,105
Liabilities$397,041
Net Assets$660,064
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,547Expenses 2010: $683,795Net Income 2010: $131,7522010Expenses 2011: $535,9682011Expenses 2012: $699,2982012Revenue 2013: $602,411Expenses 2013: $806,970Net Income 2013: -$204,5592013Revenue 2014: $724,196Expenses 2014: $761,365Net Income 2014: -$37,1692014Revenue 2015: $822,113Expenses 2015: $770,092Net Income 2015: $52,0212015Revenue 2016: $894,345Expenses 2016: $738,902Net Income 2016: $155,4432016Revenue 2017: $925,435Expenses 2017: $920,500Net Income 2017: $4,9352017Revenue 2018: $1,092,215Expenses 2018: $1,031,195Net Income 2018: $61,0202018Revenue 2019: $962,999Expenses 2019: $990,736Net Income 2019: -$27,7372019Revenue 2020: $891,837Expenses 2020: $940,304Net Income 2020: -$48,4672020Revenue 2021: $1,022,391Expenses 2021: $977,991Net Income 2021: $44,4002021Revenue 2022: $1,266,963Expenses 2022: $1,038,891Net Income 2022: $228,0722022Revenue 2023: $973,155Expenses 2023: $1,153,015Net Income 2023: -$179,8602023Revenue 2024: $1,225,857Expenses 2024: $1,251,955Net Income 2024: -$26,0982024

Highlighted filing

2018

Revenue$1,092,215
Expenses$1,031,195
Net Income$61,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,093,555
Mission and Program Overview

Mission

To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.

To promote community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,827$500,750▲ $4,923
Other Notes and Loans Receivable, Net$56,224$256,355▲ $200,131
Land, Buildings, and Equipment, Net$193,622$244,560▲ $50,938
Accounts Receivable$49,955$53,493▲ $3,538
Prepaid Expenses and Deferred Charges$9,475$1,947▼ $7,528
Total Assets$805,103$1,057,105▲ $252,002
Liabilities
Deferred Revenue$65,204$255,343▲ $190,139
Mortgage Notes Payable Secured by Investment Property$122,653$115,752▼ $6,901
Accounts Payable and Accrued Expenses$15,621$18,456▲ $2,835
Other Liabilities$2,581$7,490▲ $4,909
Total Liabilities$206,059$397,041▲ $190,982
Net Assets / Fund Balance
Unrestricted Net Assets$446,244$507,264▲ $61,020
Temporarily Rstr Net Assets$152,800$152,800→ $0
Total Net Assets Fund Balance$599,044$660,064▲ $61,020
Total Liabilities and Net Assets / Fund Balance$805,103$1,057,105▲ $252,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,462$11,538$150,000
Leasehold Improvements$97,508$8,151$105,659
Equipment$8,262$45,604$53,866
Other Land Buildings$328$18,283$18,611
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$191,292$11,479$202,771
Chad BurkePresident/CEOFT$191,292-$191,292

Board Members and Trustees

NameTitle
Glenn RoyalChair
Brenda HellyerVice Chair
Jeff GarryVice Chair
Steve CoteVice Chair
Tom ReidAdvisory
Roger BlackburnSecretary
Karen GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,960
Program Service Revenue
$325,667
Investment Income
$-1,079
Other Revenue
$410,667
All Other Contributions
$54,890
Change in Net Assets
$61,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,215
Total Revenue per Audited Statements
$1,092,215
Total Revenue per Form 990
$1,092,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,721
Other Expenses$398,474
Total Fundraising Expense$129,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,719$59,668$0$405,387
All Other Expenses$63,732$59,937$125,987$249,656
Current Officers, Directors, Trustees, and Key Employees$191,292$0$0$191,292
Payroll Taxes$32,438$3,604$0$36,042
Insurance$4,305$15,068$0$19,373
Other Expenses$16,680$0$0$16,680
Depreciation Depletion$13,465$0$0$13,465
Advertising$7,281$0$3,571$10,852
Office Expenses$8,038$0$0$8,038
Interest$7,203$0$0$7,203
Total Functional Expenses$741,312$160,325$129,558$1,031,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,195
Total Expenses per Audited Statements$1,031,195
Total Expenses per Form 990$1,031,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$236,170$236,170-$236,170
Banquet$40,887$40,887-$40,887
Total Events$312,459$312,459-$312,459
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$7,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747
Doing Business As
Dba Economic Alliance Houston Port Region

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
65
Independent Board Members
65
Employees
7
Volunteers
50

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive board is informed that the 990 is available for their review. The president reviews and signs the return.”

Pt VI, Line 19

“Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536”

Form 990, Part IX, Line 24E

“Bank service charges 4444. 0. 4444. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 9005. 9005. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 79734. 0. 0. 79734.”

Form 990, Part IX, Line 24E

“Contract labor 5933. 5933. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5316. 5316. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 8722. 8722. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 40461. 0. 40461. 0.”

Form 990, Part IX, Line 24E

“Member development 7316. 7316. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5197. 0. 4490. 707.”

Form 990, Part IX, Line 24E

“Personnel 3953. 0. 0. 3953.”

Form 990, Part IX, Line 24E

“Postage & shipping 1485. 1485. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 13854. 13854. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 26472. 0. 0. 26472.”

Form 990, Part IX, Line 24E

“Repairs 12101. 12101. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15121. 0. 0. 15121.”

Form 990, Part IX, Line 24E

“Property taxes 10542. 0. 10542. 0.”

Raw XML AppendixShowing 400 of 477 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/OfficeExpensesGrp/ProgramServicesAmt08038
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039874
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211285
IRS990/OtherExpensesGrp/ProgramServicesAmt316680
IRS990/OtherExpensesGrp/TotalAmt039874
IRS990/OtherExpensesGrp/TotalAmt122048
IRS990/OtherExpensesGrp/TotalAmt211285
IRS990/OtherExpensesGrp/TotalAmt316680
IRS990/OtherLiabilitiesGrp/BOYAmt02581
IRS990/OtherLiabilitiesGrp/EOYAmt07490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0256355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt032438
IRS990/PayrollTaxesGrp/TotalAmt036042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01947
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HARRIS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PORT OF HOUSTON AUTHORITY
IRS990/ProgramServiceRevenueGrp/Desc2PASADENA SECOND CENTURY
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF DEER PARK
IRS990/ProgramServiceRevenueGrp/Desc4CITY OF LA PORTE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311898
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0331998
IRS990/PYOtherRevenueAmt0341252
IRS990/PYProgramServiceRevenueAmt0272000
IRS990/PYRevenuesLessExpensesAmt04935
IRS990/PYSalariesCompEmpBnftPaidAmt0588502
IRS990/PYTotalExpensesAmt0920500
IRS990/PYTotalRevenueAmt0925435
IRS990/ReconcilationRevenueExpnssAmt061020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053866
IRS990ScheduleD/ExpensesSubtotalAmt01031195
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01092215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244560
IRS990ScheduleD/TotalExpensesPerForm990Amt01031195
IRS990ScheduleD/TotalLiabilityAmt07490
IRS990ScheduleD/TotalRevenuePerForm990Amt01092215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0236170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0312459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 4444. 0. 4444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 9005. 9005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING 79734. 0. 0. 79734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 5933. 5933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 5316. 5316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE REIMBURSEMENTS 8722. 8722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 40461. 0. 40461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER DEVELOPMENT 7316. 7316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 5197. 0. 4490. 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONNEL 3953. 0. 0. 3953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & SHIPPING 1485. 1485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & REPRODUCTION 13854. 13854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 26472. 0. 0. 26472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 12101. 12101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 15121. 0. 0. 15121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 10542. 0. 10542. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805103
IRS990/TotalAssetsEOYAmt01057105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,105
Liabilities
$397,041
Net assets
$660,064
Revenue
$1,092,215
Expenses
$1,031,195
Net income
$61,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.23$1.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$1.27$1.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$0.89$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.63$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$0.93$0.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.59$0.89$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.73$0.54
2010Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.82$0.68$0.13