Civic Intelligence

Southern Invitational Smoke

990PF • Fiscal year 2018 • EIN 81-2423050

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

Organization Profilesouthernsmoke.org

View Organization Page

3912 Bute Street 2Houston, TX 77006

(713) 898-8609

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$253,089

Up $29,619 (+13%) from 2017

Net Assets

Up

$254,801

Up $31,718 (+14%) from 2017

Liabilities

Down

-$1,712

Down $2,099 (-542%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Down

$686,284

Down $108,698 (-14%) from 2017

Expenses

Up

$658,629

Up $84,659 (+15%) from 2017

Net Income

Down

$27,655

Down $193,357 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $223,470Liabilities 2017: $387Net Assets 2017: $223,0832017Assets 2018: $253,089Liabilities 2018: -$1,712Net Assets 2018: $254,8012018Assets 2019: $615,905Liabilities 2019: $416Net Assets 2019: $615,4892019Assets 2020: $7,915,767Liabilities 2020: $11,238Net Assets 2020: $7,904,5292020Assets 2021: $5,761,542Liabilities 2021: $19,046Net Assets 2021: $5,742,4962021Assets 2022: $5,755,998Liabilities 2022: $107,355Net Assets 2022: $5,648,6432022Assets 2023: $5,582,623Liabilities 2023: $67,342Net Assets 2023: $5,515,2812023Assets 2024: $5,103,343Liabilities 2024: $156,000Net Assets 2024: $4,947,3432024

Highlighted filing

2018

Assets$253,089
Liabilities-$1,712
Net Assets$254,801
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $794,982Expenses 2017: $573,970Net Income 2017: $221,0122017Revenue 2018: $686,284Expenses 2018: $658,629Net Income 2018: $27,6552018Revenue 2019: $1,109,223Expenses 2019: $754,596Net Income 2019: $354,6272019Revenue 2020: $12,844,747Expenses 2020: $5,555,707Net Income 2020: $7,289,0402020Revenue 2021: $2,810,220Expenses 2021: $4,918,499Net Income 2021: -$2,108,2792021Revenue 2022: $2,332,005Expenses 2022: $2,425,858Net Income 2022: -$93,8532022Revenue 2023: $2,537,848Expenses 2023: $2,671,210Net Income 2023: -$133,3622023Revenue 2024: $4,321,072Expenses 2024: $4,889,010Net Income 2024: -$567,9382024

Highlighted filing

2018

Revenue$686,284
Expenses$658,629
Net Income$27,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide support and assistance for those in the food and beverage community and their suppliers who are in crisis. We provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, and mental health needs.

Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LOTTExecutive DirectorFT$63,750-$63,750
LINDSEY BROWNPresidentPT$0--
MARTHA PATERSONSecretaryPT$0--
JULIE SOEFERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Invitational Smoke
EIN
81-2423050
Phone
7138988609
Address
3912 BUTE STREET 2, HOUSTON, TX 77006

Signing Officer

Name
Kathryn Lott
Title
Executive Director
Phone
7138988609
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Chris Haas
Phone
7137897077
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SOUTHERN SMOKE HOSTS AN ANNUAL EVENT CALLED SOUTHERN SMOKE FESTIVAL ON SEPTEMBER 30TH 2018 TO RAISE MONEY FOR CHARITABLE CAUSES. LOCAL CHEFS GATHER TOGETHER AT A MASSIVE STREET PARTY TO PREPARE FOOD DISHES, DRINKS AND OFFER WINE SUGGESTIONS. THROUGH TICKET SALES, SPONSORSHIPS AND MERCHANDISE SALES, FUNDS WERE RAISED FOR CHARITABLE ACTIVITIES
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138988609
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SOUTHERNSMOKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETED STATEMENT OF NEED COMPLETED PERSONAL INFO WORKSHEET COMPLETED EMPLOYMENT HISTORY COMPLETED WORKER STABILITY SURVEY FINANCIAL WORKSHEET LISTING FAMILY MEMBERS, MONTHLY HOUSEHOLD INCOME, MOTHLY DEBT PAYMENT, MONTHLY LIVING EXPENSES COPIES OF CURRENT AND *PREVIOUS PAYCHECKS OR PAYSTUBS, LEASE OR MORTGAGE STATEMENT, UTILITY BILLS PHOTOS OF ANY DAMAGE(S) IF APPLICABLE OTHER MATERIALS ABOUT EXPERIENCE OF LOSS (I.E. DOCTORS BILLS, HOA NOTICES, FEMA LETTERS, REPAIR ESTIMATES, ETC.)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KATHRYN LOTT - ONLINE SUBMISSION TH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07138988609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03912 BUTE STREET 2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0INSURANCE NOT PROVIDED FOR THE APPLICANT THAT FACED UNFORESEEN EXPENSES AND THE APPLICANT MEET ONE OF THE BELOW CRITERIA: EMPLOYED BY A RESTAURANT OR BAR OWNERS OF RESTAURANT AND/ OR BAR EMPLOYED BY RESTAURANT OR BAR SUPPLIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0126815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FUNDS TO PEOPLE IN THE FOOD AND BEVERAGE INDUSTRY IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FUNDS TO VICTIM OF HURRICANE FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FUNDS TO VICTIM OF HURRICANE FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE FUNDS TO THE PC ORGANIZATION TO FURTHER IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY MULTIPLE SCLEROSIS AND FOR CRITICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE FUNDS FOR THE HELPING HANDS PROGRAM TO GIVE WORK GLOVES TO GULF FISHERMEN AFFECTED BY HURRICANE HARVEY AND IRMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL MULTIPLE SCLEROSIS SOCIETY HOUSTON CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GULF SEAFOOD FOUNDATION - HELPING HANDS EFFORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0APPLICANTS OF SOUTHERN SMOKE EMERGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VICTIMS OF HURRICANE FLORENCE RELIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2VICTIMS OF HURRICANE FLORENCE RELIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 W GORDON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2715 W FIRE TOWER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38111 N STADIUM DRIVE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42851 JOHNSTON STREET STE 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINTERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470503
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0346815
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011370
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0517000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0852445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0335445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0517000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0346815
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0335445
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0852445
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0517000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PITMAKER LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SILVER EAGLE DISTRIBUTORS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2H-E-B LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt31100 RESTAURANT GROUP LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4TEAM ONE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5REPUBLIC NATIONAL DISTRIBUTING CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6DUVEL MOORTGAT USA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER BAILEY MCCARTHY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CAMPARI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06202 UPSHAW DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17777 WASHINGTON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2646 S FLORES STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31614 WESTHEIMER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41100 WESTHEIMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51170 PEACHTREE ST NE SUITE 1650
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61407 BRAZOS TRACES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt78045 NORTHCOURT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt88700 ELMWOOD AVE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUMBLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077396
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd377006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd477006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd530309
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd677469
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd777040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253,089
Liabilities
-$1,712
Net assets
$254,801
Revenue
$686,284
Expenses
$658,629
Net income
$27,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.16$4.95$4.32$4.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.52$2.54$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.65$2.33$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$2.81$4.92$2.11
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.90$12.8$5.56$7.29
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$0.75$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.57$0.22