Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Houston Diamonds & Dollars Inc.
990EZ • Fiscal year 2020 • EIN 76-0622962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$16,574
Down $21,292 (-56%) from 2019
Net Assets
Down$15,449
Down $22,417 (-59%) from 2019
Liabilities
$1,125
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,148
Down $41,198 (-93%) from 2019
Expenses
Down$25,565
Down $18,963 (-43%) from 2019
Net Income
Down-$22,417
Down $22,235 (-12217%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $3,253
Mission and Program Overview
Mission
To raise funds to promote the basic ideas of charitable, volunteerism, and civic functions relating to youth, education and family issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISE FUNDS TO DONATE TO OTHER TAX-EXEMPT ORGANIZATIONS WHICH BENEFIT FAMILIES, YOUTH AND EDUCATION AND PROMOTE VOLUNTEERISM. | $17,950 | $17,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA BURKMAN | Treasurer | PT | $0 | - | - |
| MARY LYNN GAMMILL | President | PT | $0 | - | - |
| DEBORAH HYMER | Secretary | PT | $0 | - | - |
| BERNICE MONNING CLAYTON | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Houston Diamonds & Dollars Inc
- EIN
- 76-0622962
- Phone
- 2817261216
- Address
- PO BOX 2653, BELLAIRE, TX 77402
Signing Officer
- Name
- Theresa Burkman
- Title
- Treasurer
- Phone
- 7139804514
- Signed
- 2021-05-18
Preparer
- Firm
- Nommensen Williams Sticker & Doyle Pc
- Address
- 10370 RICHMOND AVE STE 1175, HOUSTON, TX 77042
- Preparer
- Anne Doyle CPA
- Phone
- 7137822303
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: houston livestock show & rodeo, inc address: p.o. Box 20070 houston, tx 77225 cash contribution: 9,400”
Form 990-ez, Part I, Line 16
“Expenses website expenses 250 liability insurance 2,505 paypal fees 8 p.o. Box rental 130 storage fees 3,642 office/admin expenses 25 sponsor pins 370 total 6,930”
Form 990-ez, Part II, Line 24
“Prepaid 2018 luau deposit 425 0 due from member 90 90 bowling supplies 228 228 due from bank 0 30 total 743 348”
Form 990-ez, Part II, Line 26
“Prepaid member dues 0 1,125”
Form 990-ez, Part III
“To raise funds to promote the basic ideas of charitable, volunteerism, and civic functions relating to youth, education and family issues.”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THERESA BURKMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY LYNN GAMMILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBORAH HYMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BERNICE MONNING CLAYTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA BURKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817261216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10214 ANTELOPE ALY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOURI CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16574 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3253 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA BURKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LYNN GAMMILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH HYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERNICE MONNING CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO PROMOTE THE BASIC IDEAS OF CHARITABLE, VOLUNTEERISM, AND CIVIC FUNCTIONS RELATING TO YOUTH, EDUCATION AND FAMILY ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE FUNDS TO DONATE TO OTHER TAX-EXEMPT ORGANIZATIONS WHICH BENEFIT FAMILIES, YOUTH AND EDUCATION AND PROMOTE VOLUNTEERISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 105 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -105 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17950 |
| IRS990EZ/TotalRevenueAmt | 0 | 3148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIAMONDSANDDOLLARS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HOUSTON LIVESTOCK SHOW & RODEO, INC ADDRESS: P.O. BOX 20070 HOUSTON, TX 77225 CASH CONTRIBUTION: 9,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE EXPENSES 250 LIABILITY INSURANCE 2,505 PAYPAL FEES 8 P.O. BOX RENTAL 130 STORAGE FEES 3,642 OFFICE/ADMIN EXPENSES 25 SPONSOR PINS 370 TOTAL 6,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID 2018 LUAU DEPOSIT 425 0 DUE FROM MEMBER 90 90 BOWLING SUPPLIES 228 228 DUE FROM BANK 0 30 TOTAL 743 348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID MEMBER DUES 0 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RAISE FUNDS TO PROMOTE THE BASIC IDEAS OF CHARITABLE, VOLUNTEERISM, AND CIVIC FUNCTIONS RELATING TO YOUTH, EDUCATION AND FAMILY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA BURKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139804514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON DIAMONDS & DOLLARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760622962 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817261216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2653 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760387555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOMMENSEN WILLIAMS STICKER & DOYLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10370 RICHMOND AVE STE 1175 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137822303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE DOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-26T13:35:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURKMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,574
- Liabilities
- $1,125
- Net assets
- $15,449
- Revenue
- $3,148
- Expenses
- $25,565
- Net income
- -$22,417