ONE HUNDRED CLUB OF COMAL COUNTY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ONE HUNDRED CLUB OF COMAL COUNTY INC (EIN 74-3023004)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-09
- IRS object ID
- 201810409349200326
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-02-09T13:04:43-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742959500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HICKMAN AND HICKMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 Freiheit Road | AddressLine1Txt |
| City | New Braunfels | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743023004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE HUNDRED CLUB OF COMAL COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 8306265554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 FREIHEIT ROAD | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD EARLEY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E J Hickman | PreparerPersonNm |
| PTIN | P01219642 | PTIN |
| Phone | 8306265554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.100CLUBOFCOMALCOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,976 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $64,976 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,523 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,797 | OtherExpensesTotalAmt |
| Total Expenses | $52,820 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,156 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $404,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,444 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,288 | BOYAmt |
| EOY | $416,444 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,288 | BOYAmt |
| EOY | $416,444 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,288 | BOYAmt |
| EOY | $416,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRIMARILY PROVIDE IMMEDIATE FUNDS FOR FAMLIES OF LAW ENFORCEMENT OR FIREFIGHTERS KILLED IN LINE OF DUTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PRIMARILY PROVIDE FUNDS FOR FAMILIES OF LAW ENFORCEMENT AND FIREFIGHTERS KILLED IN LINE OF DUTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,820 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,820 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDD EARLEY | ||
| President | 6.00 | $0 |
| GAYLE RICE | ||
| Secretary | 3.00 | $0 |
| JOYCE YANNUZZI | ||
| Director | 2.00 | $0 |
| JOE HICKMAN | ||
| Treasurer | 6.00 | $0 |
| LARRY REMY | ||
| Director | 1.00 | $0 |
| RANDY SMITH | ||
| Director | 1.00 | $0 |
| RON ZIPP | ||
| Vice President | 1.00 | $0 |
| SHEILA EARLEY | ||
| Director | 6.00 | $0 |
| BELINDA FRISK | ||
| Director | 6.00 | $0 |
| PATTI JOHNSON | ||
| Director | 1.00 | $0 |
| TOYA OHLRICH | ||
| Director | 1.00 | $0 |
| MARIAN HICKS | ||
| Director | 2.00 | $0 |
| JOE HAMILTON | ||
| Director | 1.00 | $0 |
| ERIC WHITE | ||
| Director | 2.00 | $0 |
| KATHRYN SISK | ||
| Director | 1.00 | $0 |
| RENEE COUCH | ||
| Director | 1.00 | $0 |
| RICHARD CARSE | ||
| Director | 1.00 | $0 |
| KAREN BAKER | ||
| Director | 0 | $0 |
| BOB HOLDER | ||
| Director | 0 | $0 |
| KENDRA MILLER | ||
| Director | 0 | $0 |
| JOHN MCCAW | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E J HICKMAN CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 FREIHEIT ROAD | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8306265554 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,299 | CurrentTaxYearAmt |
| Total | $217,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,299 | CurrentTaxYearAmt |
| Total | $217,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $217,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677 | CurrentTaxYearAmt |
| Total | $6,583 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677 | CurrentTaxYearAmt |
| Total | $6,583 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,976 | CurrentTaxYearAmt |
| Total | $223,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $450 |
| Other Expenses.1012 | Insurance $23322 |
| Other Expenses.1 | DEATH BENEFITS $10652 |
| Other Expenses.2 | BANQUET $6671 |
| Other Expenses.4 | MISCELLANEOUS $1567 |
| Other Expenses.5 | CREDIT CARD FEES $1281 |
| Other Expenses.6 | AWARDS $718 |
| Other Expenses.7 | TELEPHONE $515 |
| Other Expenses.8 | BANNERS $405 |
| Other Expenses.10 | BANK CHARGES $110 |
| Other Expenses.11 | INTEREST $106 |
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