TEXAS MANUFACTURED HOUSING ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MANUFACTURED HOUSING ASSOCIATION INC (EIN 75-0950556)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349304768
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:04:18-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464129180 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonya M Williams CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2579 Western Trails Blvd Suite 135 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750950556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MANUFACTURED HOUSING ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W 14th Street | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doyle Pendleton | Name |
| Title | Executive Direc | Title |
| Phone | 5124591221 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tonya M Williams | Name |
| PTIN | P01715507 | PTIN |
| Phone | 5124449980 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Doyle R Pendleton Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12916 Schleicher Trail | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2546059 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.texasmha.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TMHA is the state trade association representing the general welfare and interest of the entire Texas manufactured housing industry. TMHA serves its membership by providing industry information, legislative representation, education and networking opportunities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1278773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1351523 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22105 | OtherRevenuePriorYear |
| Other Revenue Current Year | -72635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1335675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1490388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 485306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1232675 | OtherExpensePriorYear |
| Other Expenses Current Year | 1135640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1555368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1620946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -219693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130558 | RevenuesLessExpensesCY |
| Total Assets BOY | 2631859 | TotalAssetsBOY |
| Total Assets EOY | 2918302 | TotalAssetsEOY |
| Total Liabilities BOY | 115851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 226305 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2516008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2691997 | NetAssetsOrFundBalancesEOY |
| Mission Description | TMHA is the state trade association representing the general welfare and interest of the entire Texas manufactured housing industry. TMHA serves its membership by providing industry information, legislative representation, education and networking opportunities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1620946 | Expense |
| Description | PURSUED EQUITABLE INDUSTRY RECOGNITION IN THE ACTIVITIES OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF THE TEXAS GOVERNMENT BY ANALYSIS OF STATE LEGISLATION CONTAINING PROVISIONS AFFECTING THE MANUFACTURED HOUSING INDUSTRY, INITIATED STATE LEGISLATION OR ADMINISTRATIVE ACTION TO ADVANCE INDUSTRY INTERESTS, AND INTERACTED WITH APPROPRIATE GOVERNMENT OFFICIALS AND RELATED ORGANIZATIONS TO ENHANCE INDUSTRY RECONGITION AND PROPER CONSIDERATION OF INDUSTRY NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFERED TECHNICAL EXPERTISE TO THE MEMBERSHIP, GENERAL PUBLIC, APPROPRIATE GOVERNMENT OFFICIALS AND RELATED ORGANIZATIONS. SOUGHT TO OBRTAIN REASONABLE STATE CODES AND STANARDS FOR THE MANUFACTURED HOUSING INDUSTRY. ALSO OFFERED PROGRAMS TO ENHNACE THE RECOGNITION AND IMAGE OF THE MANUFACTURED HOUSING INDUSTRY. ALSO,OFFERED PROGRAMS AND DISTRIBUTED COMMUNITY DEVELOPMENT INFORMATION TO PROMOTE THE SUCCESSFUL OPERATION OF MANUFACTURED HOME COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENABLED TMHA TO BE A RECOGNIZED SOURCE OF INFORMATION REGARDING THE MANUFACTURED HOUSING INDUSTRY IN TEXAS. PROVIDED INDUSTRY INFORMATION AND STATISTICS TO GOVERNMENT OFFICIALS, THE MEDIA, TMHA MEMBERS AND GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1620946 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Vicki Plummer | NamePerson |
| Telephone Number | 5124591221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 W 14th Street | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David Jessup | ||||||
| Immediate Past Chair | 2.00 | X | 1000 | 0 | 0 | |
| David Whitworth | ||||||
| Secretary | 2.00 | X | 1000 | 0 | 0 | |
| Karl Radde | ||||||
| Chairman | 2.00 | X | 1000 | 0 | 0 | |
| Kirk Kotylo | ||||||
| Vice Chairman | 2.00 | X | 1000 | 0 | 0 | |
| Lance Inderman | ||||||
| Executive Committee Member | 2.00 | X | 0 | 0 | 0 | |
| Ronnie Richards | ||||||
| Executive Commitee Member | 2.00 | X | 1000 | 0 | 0 | |
| Todd Lamb | ||||||
| Treasurer | 2.00 | X | 1000 | 0 | 0 | |
| Doyle R Pendleton Jr | ||||||
| Executive Director | 40.00 | 180667 | 0 | 7504 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7504 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Steve Holzheauser | |||||
| 3200 Grandview Ste 16 | Austin | TX | 787052160 | Govt Affairs Cons | 116362 |
| Keith OGorman | |||||
| 750 Rittiman Rd | San Antonio | TX | 78209 | Attorney | 107486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1261265 | MembershipDues |
| All Other Contributions | 90258 | AllOtherContributions |
| Total Contributions | 1351523 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44098 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1098368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 930966 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167402 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167402 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 124705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81755 | TotalRevenueColumn |
| Exclusion | -$81,755 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | License CE Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1490388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$81,755 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173188 | Total |
| Program Services | 173188 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261097 | Total |
| Program Services | 261097 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21576 | Total |
| Program Services | 21576 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29445 | Total |
| Program Services | 29445 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Program Services | 16450 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16428 | Total |
| Program Services | 16428 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29637 | Total |
| Program Services | 29637 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31645 | Total |
| Program Services | 31645 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8626 | Total |
| Program Services | 8626 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15004 | Total |
| Program Services | 15004 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Consulting | 344266 | 344266 |
| Lobbying expense | 60925 | 60925 |
| Professional services | 255687 | 255687 |
| Federal income tax expense | 20868 | 20868 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336104 | Total |
| Program Services | 336104 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620946 | Total |
| Program Services | 1620946 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206923 | BOY |
| EOY | 233234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211056 | BOY |
| EOY | 264548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104125 | BOY |
| EOY | 83375 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365347 | BOY |
| EOY | 79641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453 | BOY |
| EOY | 1453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25121 | BOY |
| EOY | 62581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709790 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2190908 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5482 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562 | BOY |
| EOY | 2562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631859 | BOY |
| EOY | 2918302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37170 | BOY |
| EOY | 108607 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78681 | BOY |
| EOY | 69269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115851 | BOY |
| EOY | 226305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405683 | BOY |
| EOY | 2555861 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110325 | BOY |
| EOY | 136136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516008 | BOY |
| EOY | 2691997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631859 | BOY |
| EOY | 2918302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130558 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 339911 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -33364 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 144251 | InvestmentCostOrOtherBasis |
| Depreciation | 81670 | Depreciation |
| Book Value | 62581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62581 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Brokerage Account | Description |
| Book Value | 2190908 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2190908 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposit | Description |
| Book Value | 2562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2562 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Income Tax Payable | $125 |
| Deferred Revenue | $69,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69269 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1789858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 174765 | NetUnrealizedGainsInvestments |
| Other Revenues | 124705 | OtherRevenues |
| Revenue Not Rptd F990 | 299470 | RevenueNotRptdF990 |
| Revenue Subtotal | 1490388 | RevenueSubtotal |
| Total Revenue Per Form990 | 1490388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1749468 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 128522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 128522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1620946 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1620946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | Unrealized gain on investments 174765 Special event 124705 |
| D11 | Other expenses not included on Form 990 Part XII line 2d | Book depreciation in excess of tax 3816 Special event 124705 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONVENTION | NameOfEvent1 |
| Gross Receipts Event1 | 42950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 124705 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 42950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42950 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 124705 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124705 | DirectExpenseSummaryEvents |
| Net Income Summary | -81755 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doyle R Pendleton Jr | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 180667 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 7504 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 188171 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | Members of the Association are businesses which substantially engage in or which performs substantial services for the manugactured housing industry in the state of Texas. |
| O02 | Member election for additional members Part VI line 7a | Members of executive committe meet with full board quarterly and entire membership annually to manage the Association9s business. |
| O03 | Governing body decisions Part VI line 7b | General members vote annually in person at annual meeting to pass or decline the board9s recommendations. |
| O04 | Form 990 governing body review Part VI line 11 | No review was or will be conducted. |
| O05 | Officer director etc mailing address Part VI line 9 | Doyle R. Pendleton Jr., Executive Director, 12916 Schleicher Trail, Austin TX 78732 Karl Radde, Chairman, 2106 East Hwy 21, Bryan TX 77803 Kirk Kotylo, Vice Chair, PO Box 311806, New Braunfels, TX 78131 Todd Lamb, Treasurer, 407 Glenchester, Houston TX 77079 David Whitworth, Secretary, 704 Central Pkwy East Ste 1208, Plano, TX 75074 David Jessup, Immediate Past Chair, 5000 Clayton Rd, Maryville, TN 37804 Ronnie Richards, Exec Committee, 2450 South Shore Blvd Ste 300, League City, TX 77573 Lance Inderman, Exec Committee, 1405 N University, Lubbock, TX 79415 |
| O06 | CEO executive director top management comp Part VI line 15a | Executive director9s salary set by the board. |
| O07 | Governing documents etc available to public Part VI line 19 | This information is given to members at the annual meeting or upon written request. |
| O08 | Explanation of other changes in net assets or fund balances Part XI line 9 | See Overflow statement for detail |
| O09 | List of other expenses Part IX line 24e | See Overflow statement for detail |