{"success":true,"data":{"_id":741509204,"filings":[{"Organization":{"value":null,"Person":["ROBERT TED LYONS","JL BUBBA BUTERA","KENNETH E MOORE","TODD W NEAL","JOHN J MONTALBANO","DON M WOO","GEORGE A DEMONTROND III","TYSON FAUST","JAMES R GRAVES JR","CLARENCE F KENDALL II","THOMAS J ARCHER","BOB LAWRENCE","GEORGE GEORGIADES","GEORGE R BOLIN","WILLIE ALEXANDER","RANDY RUSSELL","CHERYL DUFF","C MICHAEL SCHERER","RAY GARCIA","DAVID SHANNON","BARRY SILVERMAN","TOMMY THOMAS","DANA TYSON","JOHN VAN DE WIELE","ANNE FRENCH","TEMPLE WEBBER","JERRY CREWS","MICHAEL R HARRIS","J J RUFFINO","TONY SILVA","WILLIAM F SKEEN","MIKE SULLIVAN","MARK A TURZILLO","CLAIR BRANCH","JOHN R BRANIFF","MORTON A COHN","PATRICK B COLLINS","DICK DEGUERIN","FREEMAN B DUNN","FRED GEBHARDT","ROSS D MARGRAVES JR","CHARLES F MILSTEAD","HOWARD D MOON","JODIE LEE JILES","RICHARD C KURIGER III","THOMAS E PIZZO JR","JOHN CORTINAS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECY/TREAS","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ACCOUNTING COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267820,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111365],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111365],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2020,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES R GRAVES JR","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":39,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6919 PORTWEST DRIVE STE 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6376454,"Contributions":{"value":3773159,"Other contributions":2028248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1744911,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2424594,"Investment income total":912538,"Net investment gain":1512056,"Income from invest bond proceeds":0},"Other revenues":{"value":178701,"Other total":82545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96156,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2594383,"Grant expense":{"value":1126147,"Grants to domestic orgs":14942,"Grants to domestic individuals":1111205,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":583034,"Current officers":249019,"Disqualified persons":0,"Other salaries and wages":224544,"Pension plan contributions":30740,"Other employee benefits":51103,"Payroll taxes":27628},"Other expenses":{"value":885202,"Management services":0,"Legal":19011,"Accounting":27118,"Lobbying services":0,"Investment management fees":175752,"Other services":0,"Advertising":0,"Office expenses":8942,"Information technology":47475,"Royalties":0,"Occupancy":130637,"Travel":71,"Conferences and meetings":11080,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3558,"Insurance":23955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428491,"MEMBERSHIP":254030,"AWARDS BANQUET":80906,"UNCOLLECTED PLEDGES":74475,"PRINTING AND MAILOUTS":19080},"All other expenses":9112},"Functional Expenses":{"value":null,"Program Service Expenses":1553442,"Management And General Expenses":1040941,"Fundraising Expenses":0}},"Assets":{"value":45717899,"Non-interest bearing cash":1250997,"Savings and temp cash investments":0,"Pledges and grants receivable":235665,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":44128285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102952},"Liabilities":{"value":146189,"Sum of Total Liabilities":0,"Accounts payable, accrued":44086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102103},"Fund balance":{"value":45571710,"Net assets without donor restriction":28859380,"Net assets with donor restriction":16712330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5987712685443899,"percentile":0.49530080639314283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5931307588826015,"percentile":0.940623994355449},"Liabilities to Assets Ratio":{"score":0.0031976316321972714,"percentile":0.5441724718263352},"Operating Reserve Ratio":{"score":17.621877340392686,"percentile":0.9376396829672821},"Officer Compensation Ratio":{"score":0.14615613808755298,"percentile":0.42117128446868374},"Program Expense Growth":{"score":-0.1289712886727156,"percentile":0.12080152459166701},"Revenue Growth":{"score":0.08954458809220284,"percentile":0.7387234237934337},"Asset Growth":{"score":0.09934534271718404,"percentile":0.6814852528591939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.649837787426953,"percentile":0.7412472204629126}},"source_xml":"202211339349308136_public.xml"},{"Organization":{"value":null,"Person":["ANNE FRENCH","BARRY SILVERMAN","BOB LAWRENCE","C MICHAEL SCHERER","CHARLES F MILSTEAD","CHERYL DUFF","CLAIR BRANCH","CLARENCE F KENDALL II","DANA TYSON","DAVID SHANNON","DICK DEGUERIN","DON M WOO","FRED GEBHARDT","FREEMAN B DUNN","GEORGE A DEMONTROND III","GEORGE GEORGIADES","GEORGE R BOLIN","HOWARD D MOON","J J RUFFINO","JL BUBBA BUTERA","JAMES R GRAVES JR","JERRY CREWS","JODIE LEE JILES","JOHN J MONTALBANO","JOHN R BRANIFF","JOHN VAN DE WIELE","KENNETH E MOORE","MARK A TURZILLO","MICHAEL R HARRIS","MIKE SULLIVAN","MORTON A COHN","PATRICK B COLLINS","RANDY RUSSELL","RAY GARCIA","RICHARD C KURIGER III","ROBERT TED LYONS","ROSS D MARGRAVES JR","TEMPLE WEBBER","THOMAS E PIZZO JR","THOMAS J ARCHER","TODD W NEAL","TOMMY THOMAS","TONY SILVA","TYSON FAUST","WILLIAM F SKEEN","WILLIE ALEXANDER","JOHN CORTINAS"],"Title":["SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMIN / ACCTG COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277375,0,146543],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242163,0,118366],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35212,0,28177]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2021,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES R GRAVES JR","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":46,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6919 PORTWEST DRIVE STE 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19875231,"Contributions":{"value":5154307,"Other contributions":3462419,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1691888,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14637870,"Investment income total":1230221,"Net investment gain":13407649,"Income from invest bond proceeds":0},"Other revenues":{"value":83054,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83054,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3028483,"Grant expense":{"value":1510919,"Grants to domestic orgs":117492,"Grants to domestic individuals":1393427,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":642067,"Current officers":423918,"Disqualified persons":0,"Other salaries and wages":105642,"Pension plan contributions":33479,"Other employee benefits":48242,"Payroll taxes":30786},"Other expenses":{"value":875497,"Management services":0,"Legal":6138,"Accounting":30780,"Lobbying services":0,"Investment management fees":120712,"Other services":0,"Advertising":0,"Office expenses":22970,"Information technology":62870,"Royalties":0,"Occupancy":62778,"Travel":0,"Conferences and meetings":28179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29151,"Insurance":30106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":451220,"MEMBERSHIP":248782,"AWARDS BANQUET":119241,"UNCOLLECTED PLEDGES":62600,"PRINTING AND MAILOUTS":20597},"All other expenses":30593},"Functional Expenses":{"value":null,"Program Service Expenses":2026247,"Management And General Expenses":1002236,"Fundraising Expenses":0}},"Assets":{"value":41759030,"Non-interest bearing cash":1189879,"Savings and temp cash investments":0,"Pledges and grants receivable":232524,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":161900,"Investments publicly traded":40161393,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13334},"Liabilities":{"value":148195,"Sum of Total Liabilities":0,"Accounts payable, accrued":37614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":110581},"Fund balance":{"value":41610835,"Net assets without donor restriction":25704173,"Net assets with donor restriction":15906662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6690633561423327,"percentile":0.5207287747818872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8476252678522328,"percentile":0.9781444842835654},"Liabilities to Assets Ratio":{"score":0.0035488132746378446,"percentile":0.5409919243960913},"Operating Reserve Ratio":{"score":13.788761568085407,"percentile":0.9198372599332412},"Officer Compensation Ratio":{"score":0.13997701159293283,"percentile":0.43618730119503973},"Program Expense Growth":{"score":-0.10318842917054079,"percentile":0.1384904554494812},"Revenue Growth":{"score":0.3982389183215686,"percentile":0.9684788083265511},"Asset Growth":{"score":0.0673103649552988,"percentile":0.5888488564205665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6800647006780712,"percentile":0.8112402589961609}},"source_xml":"202341259349300544_public.xml"},{"Organization":{"value":null,"Person":["ANNE FRENCH","BARRY SILVERMAN","BOB LAWRENCE","C MICHAEL SCHERER","CHERYL DUFF","DANA TYSON","DAVID SHANNON","DICK DEGUERIN","DON M WOO","FRED GEBHARDT","GEORGE A DEMONTROND III","GEORGE GEORGIADES","HOWARD D MOON","J J RUFFINO","JL BUBBA BUTERA","JAMES R GRAVES JR","JERRY CREWS","JODIE LEE JILES","JOHN J MONTALBANO","JOHN R BRANIFF","JOHN VAN DE WIELE","KENNETH E MOORE","MARK A TURZILLO","MICHAEL R HARRIS","MIKE SULLIVAN","MORTON A COHN","RANDY RUSSELL","RAY GARCIA","RICHARD C KURIGER III","ROBERT TED LYONS","ROSS D MARGRAVES JR","THOMAS E PIZZO JR","THOMAS J ARCHER","TODD W NEAL","TOMMY THOMAS","TYSON FAUST","WILLIAM F SKEEN","WILLIE ALEXANDER","JAY COSKEY","DANNY GRANT","WEBB MELDER","GORDON RICHARDSON","ROBB TAYLOR","JUSTIN VAN KEPPEL","JOHN WOOLRIDGE","JIMMY THOMPSON","JOHN CORTINAS"],"Title":["SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMIN / ACCTG COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295501,0,0,0,0,0,0,0,0,0,153305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253250,0,0,0,0,0,0,0,0,0,118365],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42251,0,0,0,0,0,0,0,0,0,34940]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2022,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL DUFF","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6919 PORTWEST DR 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1419215,"Contributions":{"value":2327871,"Other contributions":871492,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1456379,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-987277,"Investment income total":1297032,"Net investment gain":-2284309,"Income from invest bond proceeds":0},"Other revenues":{"value":78621,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":78621,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1899110,"Grant expense":{"value":482443,"Grants to domestic orgs":52071,"Grants to domestic individuals":430372,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":677562,"Current officers":448805,"Disqualified persons":0,"Other salaries and wages":103879,"Pension plan contributions":29723,"Other employee benefits":63649,"Payroll taxes":31506},"Other expenses":{"value":739105,"Management services":0,"Legal":8929,"Accounting":35027,"Lobbying services":0,"Investment management fees":123201,"Other services":0,"Advertising":0,"Office expenses":24328,"Information technology":83258,"Royalties":0,"Occupancy":63039,"Travel":0,"Conferences and meetings":30547,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38985,"Insurance":32572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276185,"MEMBERSHIP":122162,"UNCOLLECTED PLEDGES":82750,"AWARDS BANQUET":54750,"PRINTING AND MAILOUTS":16523},"All other expenses":23034},"Functional Expenses":{"value":null,"Program Service Expenses":940725,"Management And General Expenses":958385,"Fundraising Expenses":0}},"Assets":{"value":47194818,"Non-interest bearing cash":377890,"Savings and temp cash investments":0,"Pledges and grants receivable":153225,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":122915,"Investments publicly traded":46352305,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":188483},"Liabilities":{"value":324740,"Sum of Total Liabilities":0,"Accounts payable, accrued":24740,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300000},"Fund balance":{"value":46870078,"Net assets without donor restriction":29380939,"Net assets with donor restriction":17489139,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.49535045363354413,"percentile":0.4748030338427332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3381411554979337,"percentile":0.10294600482322157},"Liabilities to Assets Ratio":{"score":0.00688084018037743,"percentile":0.5161405561482254},"Operating Reserve Ratio":{"score":24.851018635044838,"percentile":0.9585110641944975},"Officer Compensation Ratio":{"score":0.23632438352702057,"percentile":0.2587388714398253},"Program Expense Growth":{"score":-0.16136762306192987,"percentile":0.10413744289850652},"Revenue Growth":{"score":0.1274933065501797,"percentile":0.8165357401526547},"Asset Growth":{"score":0.06666626818630188,"percentile":0.5867186718055011},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4949094086995229,"percentile":0.3092911083011041}},"source_xml":"202410459349301836_public.xml"},{"Organization":{"value":null,"Person":["ANNE FRENCH","C MICHAEL SCHERER","CHERYL DUFF","DANA TYSON","DAVID SHANNON","DICK DEGUERIN","DON M WOO","GEORGE A DEMONTROND III","GEORGE GEORGIADES","HOWARD D MOON","J J RUFFINO","JL BUBBA BUTERA","JAMES R GRAVES JR","JERRY CREWS","JODIE LEE JILES","JOHN J MONTALBANO","JOHN R BRANIFF","JOHN VAN DE WIELE","KENNETH E MOORE","MARK A TURZILLO","MICHAEL R HARRIS","MIKE SULLIVAN","RANDY RUSSELL","RAY GARCIA","ROBERT TED LYONS","ROSS D MARGRAVES JR","THOMAS E PIZZO JR","THOMAS J ARCHER","TODD W NEAL","TOMMY THOMAS","TYSON FAUST","WILLIE ALEXANDER","JAY COSKEY","DANNY GRANT","WEBB MELDER","GORDON RICHARDSON","ROBB TAYLOR","JUSTIN VAN KEPPEL","JOHN WOOLRIDGE","JIMMY THOMPSON","SHAE KEEFE","JANARDAN THAKKAR","BARRY SILVERMAN","BOB LAWRENCE","DUANE HECKMANN","PETER JOHNSON","PALMER LETZERICH","CLIVE MARKLAND","DICK KURIGER","WILLIAM F SKEEN","JOHN CORTINAS"],"Title":["VICE PRESIDENT","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMIN / ACCTG COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397654,178555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349675,140200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47979,38355]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2024,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL DUFF","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":78,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6919 PORTWEST DR 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7531033,"Contributions":{"value":2955290,"Other contributions":1346983,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1608307,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4369300,"Investment income total":1627663,"Net investment gain":2741637,"Income from invest bond proceeds":0},"Other revenues":{"value":206443,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":206443,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2948731,"Grant expense":{"value":1192618,"Grants to domestic orgs":9591,"Grants to domestic individuals":1183027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":814644,"Current officers":576209,"Disqualified persons":0,"Other salaries and wages":153644,"Pension plan contributions":9178,"Other employee benefits":37922,"Payroll taxes":37691},"Other expenses":{"value":941469,"Management services":0,"Legal":628,"Accounting":44346,"Lobbying services":0,"Investment management fees":148802,"Other services":0,"Advertising":0,"Office expenses":25231,"Information technology":82351,"Royalties":0,"Occupancy":62895,"Travel":0,"Conferences and meetings":23628,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38297,"Insurance":33410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456854,"MEMBERSHIP":275002,"AWARDS BANQUET":113509,"UNCOLLECTED PLEDGES":39500,"MISCELLANEOUS":28843},"All other expenses":25027},"Functional Expenses":{"value":null,"Program Service Expenses":1790615,"Management And General Expenses":1158116,"Fundraising Expenses":0}},"Assets":{"value":61850260,"Non-interest bearing cash":337876,"Savings and temp cash investments":0,"Pledges and grants receivable":179488,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55988,"Investments publicly traded":61164884,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112024},"Liabilities":{"value":316267,"Sum of Total Liabilities":0,"Accounts payable, accrued":30834,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285433},"Fund balance":{"value":61533993,"Net assets without donor restriction":39199902,"Net assets with donor restriction":22334091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6072493557398081,"percentile":0.49783014991984403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.608455971445086,"percentile":0.9436800328694825},"Liabilities to Assets Ratio":{"score":0.0051134304043345975,"percentile":0.5282797718248603},"Operating Reserve Ratio":{"score":20.97521272710193,"percentile":0.9489529549686061},"Officer Compensation Ratio":{"score":0.19540914379778962,"percentile":0.3218065324019424},"Program Expense Growth":{"score":-0.12377630423679536,"percentile":0.12402859980411328},"Revenue Growth":{"score":0.04523034321812824,"percentile":0.5859088187049236},"Asset Growth":{"score":0.08372778452185436,"percentile":0.6395530257004335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629720521217688,"percentile":0.689322997858364}},"source_xml":"202630549349301228_public.xml"},{"Organization":{"value":null,"Person":["ROBERT TED LYONS","JL BUBBA BUTERA","KENNETH E MOORE","TODD W NEAL","JOHN J MONTALBANO","DON M WOO","GEORGE A DEMONTROND III","TYSON FAUST","JAMES R GRAVES JR","CLARENCE F KENDALL II","THOMAS J ARCHER","BOB LAWRENCE","GEORGE GEORGIADES","WEBB K MELDER","WILLIE ALEXANDER","RANDY RUSSELL","CHERYL DUFF","C MICHAEL SCHERER","RAY GARCIA","DAVID SHANNON","BARRY SILVERMAN","TOMMY THOMAS","DANA TYSON","JOHN VAN DE WIELE","ANNE FRENCH","TEMPLE WEBBER","JERRY CREWS","MICHAEL R HARRIS","J J RUFFINO","TONY SILVA","WILLIAM F SKEEN","MIKE SULLIVAN","MARK A TURZILLO","CLAIR BRANCH","JOHN R BRANIFF","MORTON A COHN","PATRICK B COLLINS","DICK DEGUERIN","FRED GEBHARDT","ROSS D MARGRAVES JR","CHARLES F MILSTEAD","HOWARD D MOON","JODIE LEE JILES","RICHARD C KURIGER III","THOMAS E PIZZO JR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY & TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251323,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207659,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43664,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests, and other officer safety equipment; the funding of training workshops; the donation of funds to families of peace officers and firefighters for college scholarships; the provision of benefits to families of officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, and the texas department of corrections who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2019,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT TED LYONS","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6919 PORTWEST DRIVE NO 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5087734,"Contributions":{"value":4544446,"Other contributions":2661211,"Contributions from gifts and grants":0,"Fundraising revenue":37766,"Dues":1845469,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":515057,"Investment income total":934517,"Net investment gain":-419460,"Income from invest bond proceeds":0},"Other revenues":{"value":28231,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28231,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4551252,"Grant expense":{"value":2546896,"Grants to domestic orgs":475692,"Grants to domestic individuals":2071204,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":557165,"Current officers":234372,"Disqualified persons":0,"Other salaries and wages":221396,"Pension plan contributions":28021,"Other employee benefits":46248,"Payroll taxes":27128},"Other expenses":{"value":1447191,"Management services":0,"Legal":14431,"Accounting":26626,"Lobbying services":0,"Investment management fees":157713,"Other services":0,"Advertising":0,"Office expenses":10591,"Information technology":39612,"Royalties":0,"Occupancy":135624,"Travel":1148,"Conferences and meetings":22818,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4423,"Insurance":15307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":987828,"MEMBERSHIP":550669,"PRINTING AND MAILOUTS":183741,"AWARDS BANQUET":135593,"UNCOLLECTED PLEDGES":117825},"All other expenses":31070},"Functional Expenses":{"value":null,"Program Service Expenses":3185963,"Management And General Expenses":1365289,"Fundraising Expenses":0}},"Assets":{"value":37668965,"Non-interest bearing cash":3423876,"Savings and temp cash investments":0,"Pledges and grants receivable":278670,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3558,"Investments publicly traded":33861573,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":101288},"Liabilities":{"value":234100,"Sum of Total Liabilities":0,"Accounts payable, accrued":90516,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":82545,"Other liabilities":61039},"Fund balance":{"value":37434865,"Net assets without donor restriction":23552926,"Net assets with donor restriction":13881939,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7000190277312704,"percentile":0.5370449437297092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10544615736593148,"percentile":0.6324785053189744},"Liabilities to Assets Ratio":{"score":0.006214665043225902,"percentile":0.520533345459849},"Operating Reserve Ratio":{"score":8.276615972923494,"percentile":0.8726576357462291},"Officer Compensation Ratio":{"score":0.0552206294004375,"percentile":0.731632045564766},"Program Expense Growth":{"score":0.04043653052124832,"percentile":0.49346358743480084},"Revenue Growth":{"score":-0.042970278613795675,"percentile":0.23502156164968807},"Asset Growth":{"score":0.05358633391219026,"percentile":0.5403539336222363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611192989321468,"percentile":0.6378691392239354}},"source_xml":"202121379349308812_public.xml"},{"Organization":{"value":null,"Person":["ROBERT TED LYONS","JL BUBBA BUTERA","KENNETH E MOORE","TODD W NEAL","JOHN J MONTALBANO","DON M WOO","GEORGE A DEMONTROND III","TYSON FAUST","JAMES R GRAVES JR","CLARENCE F KENDALL II","THOMAS J ARCHER","BOB LAWRENCE","GEORGE GEORGIADES","WEBB K MELDER","WILLIE ALEXANDER","RANDY RUSSELL","CHERYL DUFF","C MICHAEL SCHERER","RAY GARCIA","DAVID SHANNON","BARRY SILVERMAN","TOMMY THOMAS","DANA TYSON","JOHN VAN DE WIELE","ANNE FRENCH","TEMPLE WEBBER","JERRY CREWS","MICHAEL R HARRIS","J J RUFFINO","TONY SILVA","WILLIAM F SKEEN","RICHARD A HARTLEY"],"Title":["DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","RETIRED EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189036,366282],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165750,342996],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23286,23286]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the dependents of peace officers and firefighters who have lost their lives or were catastrophically injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests, radios and communication equipment; the funding of training workshops; the donation of funds to peace officers and firefighters for college scholarships; the provision of benefits to dependents of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, the texas department of corrections and the texas and southwestern cattle raisers who lost their lives or were catastrophically injured in the line of duty anywhere in the state of texas; and the provision of benefits to the dependents of peace officers and firefighters who have lost their lives or were catastrophically injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2017,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON WOO","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":44,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5555 SAN FELIPE ST STE 1750, HOUSTON, TX, 770562733, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":770562733},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5483552,"Contributions":{"value":3884386,"Other contributions":1630607,"Contributions from gifts and grants":0,"Fundraising revenue":55790,"Dues":2197989,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1611120,"Investment income total":934235,"Net investment gain":676885,"Income from invest bond proceeds":0},"Other revenues":{"value":-11954,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11954,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4589333,"Grant expense":{"value":2104624,"Grants to domestic orgs":301653,"Grants to domestic individuals":1802971,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":879970,"Current officers":555317,"Disqualified persons":0,"Other salaries and wages":219813,"Pension plan contributions":23648,"Other employee benefits":42378,"Payroll taxes":38814},"Other expenses":{"value":1604739,"Management services":0,"Legal":11992,"Accounting":27016,"Lobbying services":0,"Investment management fees":146379,"Other services":0,"Advertising":0,"Office expenses":9432,"Information technology":36002,"Royalties":0,"Occupancy":150297,"Travel":127,"Conferences and meetings":28933,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5729,"Insurance":17381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1104170,"MEMBERSHIP":591831,"PRINTING, MAILOUTS & PO":267061,"AWARDS BANQUET":143553,"UNCOLLECTED PLEDGES":101725},"All other expenses":67281},"Functional Expenses":{"value":null,"Program Service Expenses":2962869,"Management And General Expenses":1626464,"Fundraising Expenses":0}},"Assets":{"value":33850445,"Non-interest bearing cash":1412023,"Savings and temp cash investments":0,"Pledges and grants receivable":373489,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8428,"Investments publicly traded":31943917,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112588},"Liabilities":{"value":196677,"Sum of Total Liabilities":0,"Accounts payable, accrued":173242,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23435},"Fund balance":{"value":33653768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21641005,"Temporarily restricted net assets":12012763,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6455990445670428,"percentile":0.5107572120225887},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16307294979604461,"percentile":0.7152189902783532},"Liabilities to Assets Ratio":{"score":0.005810174725915715,"percentile":0.5232765599369421},"Operating Reserve Ratio":{"score":7.375896453798406,"percentile":0.8594921971545951},"Officer Compensation Ratio":{"score":0.12100189722558811,"percentile":0.48706525417975755},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.668653132947617,"percentile":0.7860315899802075}},"source_xml":"201940989349300539_public.xml"},{"Organization":{"value":null,"Person":["ANNE FRENCH","BARRY SILVERMAN","BOB LAWRENCE","C MICHAEL SCHERER","CHERYL DUFF","DANA TYSON","DAVID SHANNON","DICK DEGUERIN","DON M WOO","FRED GEBHARDT","GEORGE A DEMONTROND III","GEORGE GEORGIADES","HOWARD D MOON","J J RUFFINO","JL BUBBA BUTERA","JAMES R GRAVES JR","JERRY CREWS","JODIE LEE JILES","JOHN J MONTALBANO","JOHN R BRANIFF","JOHN VAN DE WIELE","KENNETH E MOORE","MARK A TURZILLO","MICHAEL R HARRIS","MIKE SULLIVAN","MORTON A COHN","RANDY RUSSELL","RAY GARCIA","RICHARD C KURIGER III","ROBERT TED LYONS","ROSS D MARGRAVES JR","THOMAS E PIZZO JR","THOMAS J ARCHER","TODD W NEAL","TOMMY THOMAS","TYSON FAUST","WILLIAM F SKEEN","WILLIE ALEXANDER","JAY COSKEY","DANNY GRANT","WEBB MELDER","GORDON RICHARDSON","ROBB TAYLOR","JUSTIN VAN KEPPEL","JOHN WOOLRIDGE","JIMMY THOMPSON","SHAE KEEFE","JANARDAN THAKKAR","JOHN CORTINAS"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMIN / ACCTG COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,364298,0,0,0,0,0,0,0,0,0,0,0,169915],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320913,0,0,0,0,0,0,0,0,0,0,0,133314],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43385,0,0,0,0,0,0,0,0,0,0,0,36601]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2023,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL DUFF","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":74,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6919 PORTWEST DR 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5012912,"Contributions":{"value":2921900,"Other contributions":1460750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1461150,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1998931,"Investment income total":1625602,"Net investment gain":373329,"Income from invest bond proceeds":0},"Other revenues":{"value":92081,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89267,"Net income from gaming":0,"Net income":2814,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2073976,"Grant expense":{"value":449246,"Grants to domestic orgs":14480,"Grants to domestic individuals":434766,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":830369,"Current officers":534213,"Disqualified persons":0,"Other salaries and wages":152064,"Pension plan contributions":38542,"Other employee benefits":65292,"Payroll taxes":40258},"Other expenses":{"value":794361,"Management services":0,"Legal":1528,"Accounting":40486,"Lobbying services":0,"Investment management fees":139660,"Other services":0,"Advertising":0,"Office expenses":31026,"Information technology":86516,"Royalties":0,"Occupancy":62736,"Travel":0,"Conferences and meetings":29464,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38640,"Insurance":33122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302380,"MEMBERSHIP":203205,"UNCOLLECTED PLEDGES":44050,"AWARDS BANQUET":33367,"MISCELLANEOUS":21758},"All other expenses":28803},"Functional Expenses":{"value":null,"Program Service Expenses":975515,"Management And General Expenses":1098461,"Fundraising Expenses":0}},"Assets":{"value":54107849,"Non-interest bearing cash":390886,"Savings and temp cash investments":0,"Pledges and grants receivable":165081,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":84275,"Investments publicly traded":53231137,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":236470},"Liabilities":{"value":319535,"Sum of Total Liabilities":0,"Accounts payable, accrued":32269,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":287266},"Fund balance":{"value":53788314,"Net assets without donor restriction":33817355,"Net assets with donor restriction":19970959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47035983058627484,"percentile":0.47155671739182975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5862732080674865,"percentile":0.9391992017411369},"Liabilities to Assets Ratio":{"score":0.005905520287823676,"percentile":0.5226233258443906},"Operating Reserve Ratio":{"score":26.088946545186637,"percentile":0.9609826405610539},"Officer Compensation Ratio":{"score":0.2575791619575154,"percentile":0.23192923044013153},"Program Expense Growth":{"score":-0.17234847645948315,"percentile":0.09908174885882702},"Revenue Growth":{"score":0.05226917646680336,"percentile":0.6157126935026125},"Asset Growth":{"score":0.07484151858140979,"percentile":0.6130731880183704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154426846470616,"percentile":0.650020608421395}},"source_xml":"202510639349300726_public.xml"},{"Organization":{"value":null,"Person":["ROBERT TED LYONS","JL BUBBA BUTERA","KENNETH E MOORE","TODD W NEAL","JOHN J MONTALBANO","DON M WOO","GEORGE A DEMONTROND III","TYSON FAUST","JAMES R GRAVES JR","CLARENCE F KENDALL II","THOMAS J ARCHER","BOB LAWRENCE","GEORGE GEORGIADES","GEORGE R BOLIN","WILLIE ALEXANDER","RANDY RUSSELL","CHERYL DUFF","C MICHAEL SCHERER","RAY GARCIA","DAVID SHANNON","BARRY SILVERMAN","TOMMY THOMAS","DANA TYSON","JOHN VAN DE WIELE","ANNE FRENCH","TEMPLE WEBBER","JERRY CREWS","MICHAEL R HARRIS","J J RUFFINO","TONY SILVA","WILLIAM F SKEEN","MIKE SULLIVAN","MARK A TURZILLO","CLAIR BRANCH","JOHN R BRANIFF","MORTON A COHN","PATRICK B COLLINS","DICK DEGUERIN","FREEMAN B DUNN","FRED GEBHARDT","ROSS D MARGRAVES JR","CHARLES F MILSTEAD","HOWARD D MOON","JODIE LEE JILES","RICHARD C KURIGER III","THOMAS E PIZZO JR"],"Title":["DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECY/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other safety equipment; the funding of training workshops; the donation of funds to peace officers and firefighters for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department and the texas department of corrections and the texas and southwestern cattle raisers associations who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2018,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT TED LYONS","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":42,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5555 SAN FELIPE ST STE 1750, HOUSTON, TX, 770562733, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":770562733},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3245869,"Contributions":{"value":2578969,"Other contributions":413350,"Contributions from gifts and grants":0,"Fundraising revenue":118380,"Dues":2047239,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":691042,"Investment income total":946897,"Net investment gain":-255855,"Income from invest bond proceeds":0},"Other revenues":{"value":-24142,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24142,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3344453,"Grant expense":{"value":1409640,"Grants to domestic orgs":452764,"Grants to domestic individuals":956876,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522184,"Current officers":220947,"Disqualified persons":0,"Other salaries and wages":211273,"Pension plan contributions":27815,"Other employee benefits":36012,"Payroll taxes":26137},"Other expenses":{"value":1412629,"Management services":0,"Legal":4191,"Accounting":26164,"Lobbying services":0,"Investment management fees":149190,"Other services":0,"Advertising":0,"Office expenses":6349,"Information technology":29141,"Royalties":0,"Occupancy":143715,"Travel":0,"Conferences and meetings":33353,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4321,"Insurance":18074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":967937,"MEMBERSHIP":435067,"PRINTING AND MAILOUTS":325639,"AWARDS BANQUET":162406,"UNCOLLECTED PLEDGES":44825},"All other expenses":30194},"Functional Expenses":{"value":null,"Program Service Expenses":2126878,"Management And General Expenses":1217575,"Fundraising Expenses":0}},"Assets":{"value":35369410,"Non-interest bearing cash":1370248,"Savings and temp cash investments":0,"Pledges and grants receivable":366238,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6931,"Investments publicly traded":33529828,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96165},"Liabilities":{"value":166947,"Sum of Total Liabilities":0,"Accounts payable, accrued":125002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41945},"Fund balance":{"value":35202463,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22761731,"Temporarily restricted net assets":12440732,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6359419612115943,"percentile":0.5071377071367001},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030372143792617632,"percentile":0.31830001514262496},"Liabilities to Assets Ratio":{"score":0.004720095698514621,"percentile":0.5312829279963555},"Operating Reserve Ratio":{"score":10.575544042628197,"percentile":0.8973586467482806},"Officer Compensation Ratio":{"score":0.06831161926927962,"percentile":0.6723288891537044},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5956891033051109,"percentile":0.5928079909078965}},"source_xml":"202001049349301315_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNE FRENCH","C MICHAEL SCHERER","CHERYL DUFF","DANA TYSON","DAVID SHANNON","DICK DEGUERIN","DON M WOO","GEORGE A DEMONTROND III","GEORGE GEORGIADES","HOWARD D MOON","J J RUFFINO","JL BUBBA BUTERA","JAMES R GRAVES JR","JERRY CREWS","JODIE LEE JILES","JOHN J MONTALBANO","JOHN R BRANIFF","JOHN VAN DE WIELE","KENNETH E MOORE","MARK A TURZILLO","MICHAEL R HARRIS","MIKE SULLIVAN","RANDY RUSSELL","RAY GARCIA","ROBERT TED LYONS","ROSS D MARGRAVES JR","THOMAS E PIZZO JR","THOMAS J ARCHER","TODD W NEAL","TOMMY THOMAS","TYSON FAUST","WILLIE ALEXANDER","JAY COSKEY","DANNY GRANT","WEBB MELDER","GORDON RICHARDSON","ROBB TAYLOR","JUSTIN VAN KEPPEL","JOHN WOOLRIDGE","JIMMY THOMPSON","SHAE KEEFE","JANARDAN THAKKAR","BARRY SILVERMAN","BOB LAWRENCE","DUANE HECKMANN","PETER JOHNSON","PALMER LETZERICH","CLIVE MARKLAND","DICK KURIGER","WILLIAM F SKEEN","JOHN CORTINAS"],"Title":["VICE PRESIDENT","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMIN / ACCTG COORDINATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397654,178555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349675,140200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47979,38355]},"Basic":{"value":null,"mission":"Mission statement support of the law enforcement and firefighting agencies in austin, brazoria, brazos, burleson, chambers, colorado, fayette, fort bend, galveston, grimes, harris, liberty, madison, montgomery, san jacinto, walker, waller, and washington counties, including the provision of financial support to the families of peace officers or firefighters who have lost their lives or were seriously injured in the line of duty; the purchase of life-saving and special needs equipment such as bullet-proof vests and other life protecting equipment; the funding of training workshops; the donation of funds to peace officers for college scholarships; the provision of benefits to families of peace officers with the texas department of public safety, the texas alcoholic beverage commission, the texas parks and wildlife department, texas department of corrections and texas south western cattle ranger association who lost their lives or were seriously injured in the line of duty anywhere in the state of texas; and the provision of benefits to the families of peace officers and firefighters who have lost their lives or were seriously injured in the line of duty in the following additional counties: angelina, houston, jasper, lee, leon, nacogdoches, newton, polk, robertson, sabine, san augustine, shelby, trinity, and tyler.","year":2024,"name":"THE 100 CLUB INC","phone":7139520100,"website":"WWW.THE100CLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHERYL DUFF","year_formation":1960,"state_legal_domicile":"TX","total_volunteers":78,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6919 PORTWEST DR 150, HOUSTON, TX, 77024, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7531033,"Contributions":{"value":2955290,"Other contributions":1346983,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1608307,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4369300,"Investment income total":1627663,"Net investment gain":2741637,"Income from invest bond proceeds":0},"Other revenues":{"value":206443,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":206443,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2948731,"Grant expense":{"value":1192618,"Grants to domestic orgs":9591,"Grants to domestic individuals":1183027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":814644,"Current officers":576209,"Disqualified persons":0,"Other salaries and wages":153644,"Pension plan contributions":9178,"Other employee benefits":37922,"Payroll taxes":37691},"Other expenses":{"value":941469,"Management services":0,"Legal":628,"Accounting":44346,"Lobbying services":0,"Investment management fees":148802,"Other services":0,"Advertising":0,"Office expenses":25231,"Information technology":82351,"Royalties":0,"Occupancy":62895,"Travel":0,"Conferences and meetings":23628,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38297,"Insurance":33410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456854,"MEMBERSHIP":275002,"AWARDS BANQUET":113509,"UNCOLLECTED PLEDGES":39500,"MISCELLANEOUS":28843},"All other expenses":25027},"Functional Expenses":{"value":null,"Program Service Expenses":1790615,"Management And General Expenses":1158116,"Fundraising Expenses":0}},"Assets":{"value":61850260,"Non-interest bearing cash":337876,"Savings and temp cash investments":0,"Pledges and grants receivable":179488,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55988,"Investments publicly traded":61164884,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112024},"Liabilities":{"value":316267,"Sum of Total Liabilities":0,"Accounts payable, accrued":30834,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285433},"Fund balance":{"value":61533993,"Net assets without donor restriction":39199902,"Net assets with donor restriction":22334091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6072493557398081,"percentile":0.49783014991984403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.608455971445086,"percentile":0.9436800328694825},"Liabilities to Assets Ratio":{"score":0.0051134304043345975,"percentile":0.5282797718248603},"Operating Reserve Ratio":{"score":20.97521272710193,"percentile":0.9489529549686061},"Officer Compensation Ratio":{"score":0.19540914379778962,"percentile":0.3218065324019424},"Program Expense Growth":{"score":-0.12377630423679536,"percentile":0.12402859980411328},"Revenue Growth":{"score":0.04523034321812824,"percentile":0.5859088187049236},"Asset Growth":{"score":0.08372778452185436,"percentile":0.6395530257004335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629720521217688,"percentile":0.689322997858364}},"source_xml":"202630549349301228_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}