Civic Intelligence

Foretravel Motorcade Club

EIN 20-5681078 • 501(c)7 • Nacogdoches, TX

Profile

The foretravel motorcade club operates as a nonprofit club for owners of recreational vehicles to organize educational trips and recreational activities.

1221 NW Stallings DriveNacogdoches, TX 75964

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$746,827

Up $205,705 (+38%) from 2023

Liabilities

Down

$12,924

Down $20,897 (-62%) from 2023

Net Assets

Up

$733,903

Up $226,602 (+45%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$657,155

Up $157,169 (+31%) from 2023

Expenses

Up

$430,553

Up $135,266 (+46%) from 2023

Net Income

Up

$226,602

Up $21,903 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $239,254Liabilities 2020: $43,258Net Assets 2020: $195,9962020Assets 2021: $290,066Liabilities 2021: $48,6702021Assets 2022: $336,605Liabilities 2022: $34,003Net Assets 2022: $302,6022022Assets 2023: $541,122Liabilities 2023: $33,821Net Assets 2023: $507,3012023Assets 2024: $746,827Liabilities 2024: $12,924Net Assets 2024: $733,9032024

Highlighted filing

2024

Assets$746,827
Liabilities$12,924
Net Assets$733,903
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $279,596Expenses 2020: $264,522Net Income 2020: $15,0742020Revenue 2021: $169,615Expenses 2021: $123,699Net Income 2021: $45,9162021Revenue 2022: $261,832Expenses 2022: $199,696Net Income 2022: $62,1362022Revenue 2023: $499,986Expenses 2023: $295,287Net Income 2023: $204,6992023Revenue 2024: $657,155Expenses 2024: $430,553Net Income 2024: $226,6022024

Highlighted filing

2024

Revenue$657,155
Expenses$430,553
Net Income$226,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,827
Liabilities
$12,924
Net assets
$733,903
Revenue
$657,155
Expenses
$430,553
Net income
$226,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.13$7.34$6.57$4.31$2.27
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.34$5.07$5.00$2.95$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.34$3.03$2.62$2.00$0.62
2021Summary only. Only limited summary data is available for this year.$2.90$0.49$1.70$1.24$0.46
2020Summary only. Only limited summary data is available for this year.$2.39$0.43$1.96$2.80$2.65$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$657,155
Mission and Program Overview

Mission

The foretravel motorcade club operates as a nonprofit club for owners of recreational vehicles to organize educational trips and recreational activities.

To provide owners of recreational vehicles educational trips and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,323$722,078▲ $208,755
Inventories for Sale or Use$27,799$24,249▼ $3,550
Accounts Receivable-$500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$541,122$746,827▲ $205,705
Liabilities
Deferred Revenue$33,806$12,050▼ $21,756
Accounts Payable and Accrued Expenses$15$874▲ $859
Total Liabilities$33,821$12,924▼ $20,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,301$733,903▲ $226,602
Total Net Assets Fund Balance$507,301$733,903▲ $226,602
Total Liabilities and Net Assets / Fund Balance$541,122$746,827▲ $205,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,495$1,495
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Russ WinckPresident
Jerry MoonPresident Elect
Audrey NelsonDirector
Ben ChismDirector
Tom LangDirector
Tom NaleDirector
Paul OgleCFO
Todd SmithClub Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,186
Investment Income
$6,896
Other Revenue
$3,073
Change in Net Assets
$226,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$18,590
Fees for Services Other---$14,230
Advertising---$12,154
Other Expenses---$5,415
Information Technology---$5,283
All Other Expenses---$1,784
Fees for Services Accounting---$1,350
Insurance---$746
Travel---$372
Total Functional Expenses$0$0$0$430,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foretravel Motorcade Club
EIN
20-5681078
Phone
8009556226
Address
1221 NW STALLINGS DRIVE, NACOGDOCHES, TX 75964

Signing Officer

Name
Sue Bell
Title
Club Manager
Phone
9365648367
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bell
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
906 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
Jeffrey L Pignato CPA
Phone
3863254561
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L PIGNATO CPA
ReturnHeader/ReturnTs02025-05-14T16:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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