Civic Intelligence

Ypo Gold Houston Fka Houston Chapter

990 • Fiscal year 2016 • EIN 76-0324720

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
55 Waugh Drive Suite 1000Houston, TX 77007

(713) 435-1551

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$593,373

Down $169,277 (-22%) from 2015

Net Assets

Down

$319,703

Down $25,647 (-7.4%) from 2015

Liabilities

Down

$273,670

Down $143,630 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,494,408

Up $69,065 (+4.8%) from 2015

Expenses

Up

$1,520,055

Up $183,977 (+14%) from 2015

Net Income

Down

-$25,647

Down $114,912 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $230,808Liabilities 2011: $0Net Assets 2011: $230,8082011Assets 2012: $263,291Liabilities 2012: $16,508Net Assets 2012: $246,7832012Assets 2013: $296,137Liabilities 2013: $63,352Net Assets 2013: $232,7852013Assets 2014: $443,085Liabilities 2014: $187,000Net Assets 2014: $256,0852014Assets 2015: $762,650Liabilities 2015: $417,300Net Assets 2015: $345,3502015Assets 2016: $593,373Liabilities 2016: $273,670Net Assets 2016: $319,7032016Assets 2017: $526,350Liabilities 2017: $36,750Net Assets 2017: $489,6002017Assets 2018: $681,899Liabilities 2018: $120,170Net Assets 2018: $561,7292018Assets 2019: $615,079Liabilities 2019: $132,257Net Assets 2019: $482,8222019Assets 2020: $755,946Liabilities 2020: $101,703Net Assets 2020: $654,2432020Assets 2021: $1,278,805Liabilities 2021: $445,646Net Assets 2021: $833,1592021Assets 2022: $1,491,513Liabilities 2022: $677,860Net Assets 2022: $813,6532022Assets 2023: $1,304,737Liabilities 2023: $29,500Net Assets 2023: $1,275,2372023Assets 2024: $1,053,488Liabilities 2024: -$2,319Net Assets 2024: $1,055,8072024Assets 2025: $866,609Liabilities 2025: -$3,950Net Assets 2025: $870,5592025

Highlighted filing

2016

Assets$593,373
Liabilities$273,670
Net Assets$319,703
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $386,8802011Expenses 2012: $477,3112012Expenses 2013: $1,139,2722013Revenue 2014: $1,132,703Expenses 2014: $1,109,403Net Income 2014: $23,3002014Revenue 2015: $1,425,343Expenses 2015: $1,336,078Net Income 2015: $89,2652015Revenue 2016: $1,494,408Expenses 2016: $1,520,055Net Income 2016: -$25,6472016Revenue 2017: $1,365,864Expenses 2017: $1,195,967Net Income 2017: $169,8972017Revenue 2018: $1,117,119Expenses 2018: $1,044,990Net Income 2018: $72,1292018Revenue 2019: $1,561,902Expenses 2019: $1,640,809Net Income 2019: -$78,9072019Revenue 2020: $2,379,885Expenses 2020: $2,178,875Net Income 2020: $201,0102020Revenue 2021: $872,615Expenses 2021: $693,565Net Income 2021: $179,0502021Revenue 2022: $1,587,593Expenses 2022: $1,607,099Net Income 2022: -$19,5062022Revenue 2023: $2,567,877Expenses 2023: $2,106,293Net Income 2023: $461,5842023Revenue 2024: $2,086,577Expenses 2024: $2,306,007Net Income 2024: -$219,4302024Revenue 2025: $2,877,034Expenses 2025: $3,062,282Net Income 2025: -$185,2482025

Highlighted filing

2016

Revenue$1,494,408
Expenses$1,520,055
Net Income-$25,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,494,408
Mission and Program Overview

Mission

To provide education and social programs for members.

Educational and social programs for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,457$503,073▼ $24,384
Rtn Earn Endowment Incm Other Fnds$345,350$319,703▼ $25,647
Accounts Receivable$10,005$89,300▲ $79,295
Prepaid Expenses and Deferred Charges$225,188$1,000▼ $224,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$762,650$593,373▼ $169,277
Liabilities
Other Liabilities$417,300$273,670▼ $143,630
Total Liabilities$417,300$273,670▼ $143,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,350$319,703▼ $25,647
Total Liabilities and Net Assets / Fund Balance$762,650$593,373▼ $169,277
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bill LarkinChairman
Ed JonesChairman Elect
Craig LiebermanCommunications Chairman
Stuart GaylorEducation Chairman
Walt MischerForum Chairman
Rod CanionMembership Chair
Jack DinersteinDirector
John HavensDirector
Lan BentsenDirector
Phil HawkDirector
Scotty ArnoldyDirector
Bruce RossEducation Elect
John ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,700
Program Service Revenue
$1,032,630
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-25,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,070
Salaries, Compensation, and Employee Benefits$99,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$335,365
Other Salaries and Wages---$99,985
Other Expenses---$38,892
All Other Expenses---$23,483
Office Expenses---$2,138
Fees for Services Legal---$1,702
Total Functional Expenses$0$0$0$1,520,055
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$273,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 7A

“The executive committee nominates the slat of officers for the following year. The executive committee is composed of the past chairman, vice chairman, and vice chairman elect. No one on the executive committee holds their office for more than one year.”

Form 990, Part VI, Section B, Line 11

“The 2011 990 will be reviewed by the board at next scheduled board meeting. Federal form 990 is also accessible upon request.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are required to be diclosed immediatly.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Houston Chapter World Presidents
EIN
76-0324720
Phone
7134351551
Address
55 WAUGH DRIVE SUITE 1000, HOUSTON, TX 77007

Signing Officer

Name
John Chaney
Title
Treasurer
Phone
7134351551
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chaney
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Raw XML Appendix336 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/TitleTxt3EDUCATION ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORUM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE NOMINATES THE SLAT OF OFFICERS FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PAST CHAIRMAN, VICE CHAIRMAN, AND VICE CHAIRMAN ELECT. NO ONE ON THE EXECUTIVE COMMITTEE HOLDS THEIR OFFICE FOR MORE THAN ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2011 990 WILL BE REVIEWED BY THE BOARD AT NEXT SCHEDULED BOARD MEETING. FEDERAL FORM 990 IS ALSO ACCESSIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DICLOSED IMMEDIATLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0593373
IRS990/TotalAssetsGrp/BOYAmt0762650
IRS990/TotalAssetsGrp/EOYAmt0593373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520055
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesBOYAmt0417300
IRS990/TotalLiabilitiesEOYAmt0273670
IRS990/TotalLiabilitiesGrp/BOYAmt0417300
IRS990/TotalLiabilitiesGrp/EOYAmt0273670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01032630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WAUGH DR SUITE 1000
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134351551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON CHAPTER WORLD PRESIDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760324720
ReturnHeader/Filer/PhoneNum07134351551
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WAUGH DRIVE SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02016-12-14T17:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,373
Liabilities
$273,670
Net assets
$319,703
Revenue
$1,494,408
Expenses
$1,520,055
Net income
-$25,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.88$3.06$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.06$2.09$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$2.57$2.11$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.68$0.81$1.59$1.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$0.87$0.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.65$2.38$2.18$0.20
2019Summary only. Only limited summary data is available for this year.$0.62$0.13$0.48$1.56$1.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.12$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$1.37$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.49$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.35$1.43$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.26$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.23$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.39