Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 76-0349225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$304,657
Up $1,426 (+0.5%) from 2015
Net Assets
Up$304,657
Up $1,426 (+0.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$805,650
Down $23,481 (-2.8%) from 2015
Expenses
Down$804,224
Down $15,614 (-1.9%) from 2015
Net Income
Down$1,426
Down $7,867 (-85%) from 2015
To protect Galveston Bay and the Upper Texas Coast by providing an industry cooperative response to large releases (or threats of releases) of oil or other liquid spills.
CCA is an oil spill cleanup cooperative with 22 member companies in Houston, TX. We provide a cost effective pool of specialized equipment and trained personnel for a rapid response and to fulfill member requirements for compliance with federal and state laws.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,135 | $148,734 | ▲ $38,599 |
| Savings and Temporary Cash Investments | $118,217 | $119,359 | ▲ $1,142 |
| Land, Buildings, and Equipment, Net | $44,821 | $32,751 | ▼ $12,070 |
| Accounts Receivable | $30,058 | $3,813 | ▼ $26,245 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $303,231 | $304,657 | ▲ $1,426 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,231 | $304,657 | ▲ $1,426 |
| Total Net Assets Fund Balance | $303,231 | $304,657 | ▲ $1,426 |
| Total Liabilities and Net Assets / Fund Balance | $303,231 | $304,657 | ▲ $1,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,751 | $601,697 | $634,448 |
| Leasehold Improvements | - | $4,460 | $4,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephan P Glenn | President | FT | $178,947 | $20,436 | $199,383 |
| Name | Title |
|---|---|
| Matt Woodruff | Chairperson |
| David Clark | Vice Chairpersn |
| Paul Caruselle | Vice President |
| Aaron Purcell | Director |
| John Pace | Director |
| Keli B Wall | Director |
| Randy Condra | Director |
| Richmond Walker | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,351 |
| Other Expenses | $396,873 |
| Total Fundraising Expense | $54,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,692 | $79,753 | $19,938 | $199,383 |
| Other Salaries and Wages | $78,491 | $62,793 | $15,698 | $156,982 |
| Insurance | $37,967 | $4,193 | $752 | $42,912 |
| Occupancy | $23,704 | $7,293 | $5,470 | $36,467 |
| Payroll Taxes | $11,145 | $8,916 | $2,229 | $22,290 |
| Other Employee Benefits | $9,041 | $7,232 | $1,808 | $18,081 |
| Office Expenses | $8,387 | $2,740 | $1,937 | $13,064 |
| Travel | $7,580 | $2,525 | $2,525 | $12,630 |
| Depreciation Depletion | $7,845 | $2,414 | $1,811 | $12,070 |
| Pension Plan Contributions | $5,307 | $4,246 | $1,062 | $10,615 |
| Fees for Services Other | $3,396 | $2,979 | - | $6,375 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Information Technology | $1,337 | $2,484 | - | $3,821 |
| Other Expenses | $261,013 | $1,345 | $896 | $2,241 |
| Fees for Services Legal | - | $380 | - | $380 |
| Total Functional Expenses | $554,905 | $195,193 | $54,126 | $804,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members include companies whose business is affected by liquid spills in the Houston Ship Channel and surrounding waterways.”
“Members vote to appoint the Board of directors.”
“Members vote to establish changes to the Bylaws and approve the annual budget.”
“Management reviews the 990 prior to providing a copy to the board and filing.”
“Annual statements are required of each director, principal officer and member of a committee that acknowledges that he/she is informed of the nature of the conflict of interest policy and must comply and has the duty to disclose financial interests, if any. A determination of whether a conflict exists will be made by the remaining board or committee members.”
“Independent persons use salary survey information to determine the compensation of the President.”
“All documents are kept at the office location of 3110 Pasadena Freeway, Pasadena, TX 77503 and are available for public viewing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CCA is an oil spill cleanup cooperative with 22 member companies in Houston, TX. We provide a cost effective pool of specialized equipment and trained personnel for a rapid response and to fulfill member requirements for compliance with federal and state laws. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Storm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135346195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 Pasadena Freeway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199383 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1142 |
| IRS990/CYOtherExpensesAmt | 0 | 396873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 804508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407351 |
| IRS990/CYTotalExpensesAmt | 0 | 804224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805650 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1811 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12070 |
| IRS990/Desc | 0 | Clean Channel maintains marine oil/liquid spill emergency response capabilities and responds to spills in the Houston Ship Channel and surrounding waterways for a consortia of members and for non-member subscribers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6375 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephan P Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Caruselle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Condra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Pace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keli B Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richmond Walker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairpersn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638908 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect Galveston Bay and the Upper Texas Coast by providing an industry cooperative response to large releases (or threats of releases) of oil or other liquid spills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5470 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18081 |
| IRS990/OtherExpensesGrp/Desc | 0 | Spill readiness |
| IRS990/OtherExpensesGrp/Desc | 1 | Public relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2241 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156982 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10615 |
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| IRS990/PrincipalOfficerNm | 0 | Stephan P Glenn |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership assessments |
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| IRS990/PYInvestmentIncomeAmt | 0 | 17254 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 811877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393523 |
| IRS990/PYTotalExpensesAmt | 0 | 819838 |
| IRS990/PYTotalRevenueAmt | 0 | 829131 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 804508 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119359 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 601697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 634448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32751 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stephan P Glenn |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members include companies whose business is affected by liquid spills in the Houston Ship Channel and surrounding waterways. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote to appoint the Board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote to establish changes to the Bylaws and approve the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management reviews the 990 prior to providing a copy to the board and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual statements are required of each director, principal officer and member of a committee that acknowledges that he/she is informed of the nature of the conflict of interest policy and must comply and has the duty to disclose financial interests, if any. A determination of whether a conflict exists will be made by the remaining board or committee members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Independent persons use salary survey information to determine the compensation of the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are kept at the office location of 3110 Pasadena Freeway, Pasadena, TX 77503 and are available for public viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804224 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304657 |
| IRS990/TotalOtherCompensationAmt | 0 | 19336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 804508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180047 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1142 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805650 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 304657 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/TravelGrp/TotalAmt | 0 | 12630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.