Civic Intelligence

East Harris County Manufacturing Association

EIN 76-0249237 • 501(c)6 • Deer Park, TX

Profile

Promoting and protecting the health, safety, security, environmental and economic well-being of our industry and of the communities around our plants.

Refreshing map…

203 Ivy Avenue Suite 601Deer Park, TX 77536

www.ehcma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$512,623

Down $113,275 (-18%) from 2023

Liabilities

Down

$3,530

Down $43,373 (-92%) from 2023

Net Assets

Down

$509,093

Down $69,902 (-12%) from 2023

Revenue

Up

$788,701

Up $32,113 (+4.2%) from 2023

Expenses

Down

$874,928

Down $186,336 (-18%) from 2023

Net Income

Up

-$86,227

Up $218,449 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $536,903Liabilities 2011: $0Net Assets 2011: $536,9032011Assets 2012: $249,511Liabilities 2012: $0Net Assets 2012: $249,5112012Assets 2013: $188,003Liabilities 2013: $0Net Assets 2013: $188,0032013Assets 2014: $170,701Liabilities 2014: $0Net Assets 2014: $170,7012014Assets 2015: $172,549Liabilities 2015: $0Net Assets 2015: $172,5492015Assets 2016: $268,413Liabilities 2016: $0Net Assets 2016: $268,4132016Assets 2017: $345,546Liabilities 2017: $0Net Assets 2017: $345,5462017Assets 2018: $479,000Liabilities 2018: $0Net Assets 2018: $479,0002018Assets 2019: $249,097Liabilities 2019: $0Net Assets 2019: $249,0972019Assets 2020: $392,741Liabilities 2020: $0Net Assets 2020: $392,7412020Assets 2021: $565,490Liabilities 2021: $0Net Assets 2021: $565,4902021Assets 2022: $819,099Liabilities 2022: $38,951Net Assets 2022: $780,1482022Assets 2023: $625,898Liabilities 2023: $46,903Net Assets 2023: $578,9952023Assets 2024: $512,623Liabilities 2024: $3,530Net Assets 2024: $509,0932024

Highlighted filing

2024

Assets$512,623
Liabilities$3,530
Net Assets$509,093

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,7872011Expenses 2012: $559,5092012Revenue 2013: $460,795Expenses 2013: $522,303Net Income 2013: -$61,5082013Revenue 2014: $575,308Expenses 2014: $586,825Net Income 2014: -$11,5172014Revenue 2015: $612,413Expenses 2015: $541,789Net Income 2015: $70,6242015Revenue 2016: $645,348Expenses 2016: $549,484Net Income 2016: $95,8642016Revenue 2017: $663,891Expenses 2017: $586,758Net Income 2017: $77,1332017Revenue 2018: $644,202Expenses 2018: $510,748Net Income 2018: $133,4542018Revenue 2019: $465,871Expenses 2019: $695,774Net Income 2019: -$229,9032019Revenue 2020: $599,047Expenses 2020: $455,403Net Income 2020: $143,6442020Revenue 2021: $619,141Expenses 2021: $446,392Net Income 2021: $172,7492021Revenue 2022: $800,367Expenses 2022: $585,709Net Income 2022: $214,6582022Revenue 2023: $756,588Expenses 2023: $1,061,264Net Income 2023: -$304,6762023Revenue 2024: $788,701Expenses 2024: $874,928Net Income 2024: -$86,2272024

Highlighted filing

2024

Revenue$788,701
Expenses$874,928
Net Income-$86,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.79$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.76$1.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.80$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.62$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.70$0.23
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.64$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$788,701
Mission and Program Overview

Mission

Promoting and protecting the health, safety, security, environmental and economic well-being of our industry and of the communities around our plants.

Promoting and protecting the health, safety, security, environment and economic well-being of the petrochemical, refining and manufacturing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,995$509,093▼ $69,902
Cash and Non-Interest-Bearing Accounts$598,342$504,511▼ $93,831
Prepaid Expenses and Deferred Charges-$600-
Total Assets$625,898$512,623▼ $113,275
Other Assets Total$27,556$7,512▼ $20,044
Liabilities
Accounts Payable and Accrued Expenses$46,903$3,530▼ $43,373
Total Liabilities$46,903$3,530▼ $43,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,995$509,093▼ $69,902
Total Liabilities and Net Assets / Fund Balance$625,898$512,623▼ $113,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly HaasBod Chair
Bill WatsonDirector
Bryan WootenDirector
Eric JohnsonDirector
Guy HackwellDirector
Hector AcostaDirector
Nathan LevinDirector
Nick GillDirector
Rod HerrickDirector
Scott HalbrooksDirector
Tifanie SteeleDirector
Tony WoodDirector
Dirk Perrin1st Vice CHA
Chad Moody2nd Vice CHA
Andy WoodsMember-affil
Cara HerbeckMember-affil
Christopher ClintonMember-affil
Shane PresleyMember-affil
Thomas JohnsMember-affil
Sharon HulganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manifest Creative LLCMgmt. Services1319 SUMMER TERRACE DR, Sugar Land, TX 77479$186,840
Revenue and Support

Revenue Composition

Contributions and Grants
$777,703
Program Service Revenue
$0
Investment Income
$10,998
Other Revenue
$0
Change in Net Assets
$-86,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,928
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$171,241$466,275-$637,516
Information Technology$42,547$17,057-$59,604
Advertising$30,368$3,399-$33,767
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$1,693$18,128-$19,821
Fees for Services Other-$9,137-$9,137
Office Expenses$1,979$4,011-$5,990
Travel$15$2,706-$2,721
Insurance-$2,582-$2,582
Occupancy-$2,484-$2,484
Other Expenses$1,000$250-$1,250
All Other Expenses-$452-$452
Total Functional Expenses$329,539$545,389$0$874,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream It Do It Southeast TexasDeer Park, TX501 C3Education Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 6

The organization is organized with members.

Form 990, Page 6, Part VI, Line 7A

Board members are elected to a two year term. When a board member's term expires, a replacement is elected by the remaining incumbent board members. Board members are generally employees of the organization's members.

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

The form 990 was reviewed by the executive director and the board treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
East Harris County
EIN
76-0249237
Phone
2813349091
Address
203 IVY AVENUE SUITE 601, DEER PARK, TX 77536

Signing Officer

Name
Kimberly Haas
Title
Bod Chair
Phone
2813349091
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Haas
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
37

Preparer

Firm
Summiton Financial LLC
Address
8215 FALLING WATER CT, SUGAR LAND, TX 77478-4751
Preparer
Amber Balagam
Phone
7135918152
Supplemental Narrative

Additional Explanations

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

The scholarship proceeds are now managed and distributed by dream it do it (didi). Ehcma supports these initiatives through collaboration and event support as part of its mission to promote workforce development and community engagement. The security committee benchmarks and communicates best security practices to members in association with local, state, and federal law enforcement. Serves as a rapid conduit of information between law enforcement and companies, aiming to reduce the likelihood of adverse effects on employees, community, and the environment due to criminal acts. The environmental committee benchmarks successful environmental practices between member companies and addresses special projects as requested by ehcmas board of directors. The best practices committee is charged with promoting safety, sustainability and excellence in the chemical and refining industries by identifying, developing and communicating to member companies best practices across all aspects of manufacturing, handling and distribution. The creation and sharing of best practices is the cornerstone of ehcmas mission. Topics including the digitalization of health, safety and environmental processes, human factors, new legislation and emergency response are ever evolving and require ongoing assessment and communication to the benefit of our members and the surrounding community. The membership and outreach committee supports the growth and engagement of ehcmas member organizations and fosters positive relationships within the community; also promotes awareness of ehcmas mission, leads membership development initiatives and advances outreach efforts that highlight the value and impact of industry in east harris county.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKFORCE DEVELOPMENT COMMITTEE FOCUSES ON BUILDING A SKILLED, INCLUSIVE, SUSTAINABLE WORKFORCE FOR THE PETROCHEMICAL AND ENERGY INDUSTRIES IN THE HOUSTON REGION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY MANAGEMENT COMMITTEE COORDINATES AND COLLABORATES EMERGENCY MANAGEMENT IDEAS AND PROCESSES WITH INDUSTRIAL MEMBERS AND RESPONSIBLE AGENCIES FOR THE OVERALL WELLBEING AND SAFETY OF OUR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOLARSHIP PROCEEDS ARE NOW MANAGED AND DISTRIBUTED BY DREAM IT DO IT (DIDI). EHCMA SUPPORTS THESE INITIATIVES THROUGH COLLABORATION AND EVENT SUPPORT AS PART OF ITS MISSION TO PROMOTE WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT. THE SECURITY COMMITTEE BENCHMARKS AND COMMUNICATES BEST SECURITY PRACTICES TO MEMBERS IN ASSOCIATION WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT. SERVES AS A RAPID CONDUIT OF INFORMATION BETWEEN LAW ENFORCEMENT AND COMPANIES, AIMING TO REDUCE THE LIKELIHOOD OF ADVERSE EFFECTS ON EMPLOYEES, COMMUNITY, AND THE ENVIRONMENT DUE TO CRIMINAL ACTS. THE ENVIRONMENTAL COMMITTEE BENCHMARKS SUCCESSFUL ENVIRONMENTAL PRACTICES BETWEEN MEMBER COMPANIES AND ADDRESSES SPECIAL PROJECTS AS REQUESTED BY EHCMAS BOARD OF DIRECTORS. THE BEST PRACTICES COMMITTEE IS CHARGED WITH PROMOTING SAFETY, SUSTAINABILITY AND EXCELLENCE IN THE CHEMICAL AND REFINING INDUSTRIES BY IDENTIFYING, DEVELOPING AND COMMUNICATING TO MEMBER COMPANIES BEST PRACTICES ACROSS ALL ASPECTS OF MANUFACTURING, HANDLING AND DISTRIBUTION. THE CREATION AND SHARING OF BEST PRACTICES IS THE CORNERSTONE OF EHCMAS MISSION. TOPICS INCLUDING THE DIGITALIZATION OF HEALTH, SAFETY AND ENVIRONMENTAL PROCESSES, HUMAN FACTORS, NEW LEGISLATION AND EMERGENCY RESPONSE ARE EVER EVOLVING AND REQUIRE ONGOING ASSESSMENT AND COMMUNICATION TO THE BENEFIT OF OUR MEMBERS AND THE SURROUNDING COMMUNITY. THE MEMBERSHIP AND OUTREACH COMMITTEE SUPPORTS THE GROWTH AND ENGAGEMENT OF EHCMAS MEMBER ORGANIZATIONS AND FOSTERS POSITIVE RELATIONSHIPS WITHIN THE COMMUNITY; ALSO PROMOTES AWARENESS OF EHCMAS MISSION, LEADS MEMBERSHIP DEVELOPMENT INITIATIVES AND ADVANCES OUTREACH EFFORTS THAT HIGHLIGHT THE VALUE AND IMPACT OF INDUSTRY IN EAST HARRIS COUNTY.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO POLITICAL ACTIVITIES OR LOBBYING EVENTS DURING 2024.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0300037741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP PROCEEDS ARE NOW MANAGED AND DISTRIBUTED BY DREAM IT DO IT (DIDI). EHCMA SUPPORTS THESE INITIATIVES THROUGH COLLABORATION AND EVENT SUPPORT AS PART OF ITS MISSION TO PROMOTE WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT. THE SECURITY COMMITTEE BENCHMARKS AND COMMUNICATES BEST SECURITY PRACTICES TO MEMBERS IN ASSOCIATION WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT. SERVES AS A RAPID CONDUIT OF INFORMATION BETWEEN LAW ENFORCEMENT AND COMPANIES, AIMING TO REDUCE THE LIKELIHOOD OF ADVERSE EFFECTS ON EMPLOYEES, COMMUNITY, AND THE ENVIRONMENT DUE TO CRIMINAL ACTS. THE ENVIRONMENTAL COMMITTEE BENCHMARKS SUCCESSFUL ENVIRONMENTAL PRACTICES BETWEEN MEMBER COMPANIES AND ADDRESSES SPECIAL PROJECTS AS REQUESTED BY EHCMAS BOARD OF DIRECTORS. THE BEST PRACTICES COMMITTEE IS CHARGED WITH PROMOTING SAFETY, SUSTAINABILITY AND EXCELLENCE IN THE CHEMICAL AND REFINING INDUSTRIES BY IDENTIFYING, DEVELOPING AND COMMUNICATING TO MEMBER COMPANIES BEST PRACTICES ACROSS ALL ASPECTS OF MANUFACTURING, HANDLING AND DISTRIBUTION. THE CREATION AND SHARING OF BEST PRACTICES IS THE CORNERSTONE OF EHCMAS MISSION. TOPICS INCLUDING THE DIGITALIZATION OF HEALTH, SAFETY AND ENVIRONMENTAL PROCESSES, HUMAN FACTORS, NEW LEGISLATION AND EMERGENCY RESPONSE ARE EVER EVOLVING AND REQUIRE ONGOING ASSESSMENT AND COMMUNICATION TO THE BENEFIT OF OUR MEMBERS AND THE SURROUNDING COMMUNITY. THE MEMBERSHIP AND OUTREACH COMMITTEE SUPPORTS THE GROWTH AND ENGAGEMENT OF EHCMAS MEMBER ORGANIZATIONS AND FOSTERS POSITIVE RELATIONSHIPS WITHIN THE COMMUNITY; ALSO PROMOTES AWARENESS OF EHCMAS MISSION, LEADS MEMBERSHIP DEVELOPMENT INITIATIVES AND ADVANCES OUTREACH EFFORTS THAT HIGHLIGHT THE VALUE AND IMPACT OF INDUSTRY IN EAST HARRIS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED TO A TWO YEAR TERM. WHEN A BOARD MEMBER'S TERM EXPIRES, A REPLACEMENT IS ELECTED BY THE REMAINING INCUMBENT BOARD MEMBERS. BOARD MEMBERS ARE GENERALLY EMPLOYEES OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HARRIS COUNTY
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