Civic Intelligence

B Bokeeters N P

EIN 26-4377484 • 501(c)7 • New Caney, TX

Profile

PRIVATE CLUB

18110 US 59New Caney, TX 77357
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,388

Down $2,682 (-44%) from 2016

Liabilities

Down

$0

Down $14,899 (-100%) from 2016

Net Assets

Up

$3,388

Up $12,217 (+138%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$171,272

Up $20,882 (+14%) from 2016

Expenses

Up

$148,980

Up $27,090 (+22%) from 2016

Net Income

Down

$22,292

Down $6,208 (-22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $13,961Liabilities 2011: $32,900Net Assets 2011: -$18,9392011Assets 2012: $1,063Liabilities 2012: $30,774Net Assets 2012: -$29,7112012Assets 2013: $2,604Liabilities 2013: $29,562Net Assets 2013: -$26,9582013Assets 2015: $8,723Liabilities 2015: $14,899Net Assets 2015: -$6,1762015Assets 2016: $6,070Liabilities 2016: $14,899Net Assets 2016: -$8,8292016Assets 2017: $3,388Liabilities 2017: $0Net Assets 2017: $3,3882017

Highlighted filing

2017

Assets$3,388
Liabilities$0
Net Assets$3,388
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $439,7302011Expenses 2012: $245,7652012Revenue 2013: $232,057Expenses 2013: $193,008Net Income 2013: $39,0492013Revenue 2015: $215,969Expenses 2015: $231,990Net Income 2015: -$16,0212015Revenue 2016: $150,390Expenses 2016: $121,890Net Income 2016: $28,5002016Revenue 2017: $171,272Expenses 2017: $148,980Net Income 2017: $22,2922017

Highlighted filing

2017

Revenue$171,272
Expenses$148,980
Net Income$22,292
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388
Liabilities
$0
Net assets
$3,388
Revenue
$171,272
Expenses
$148,980
Net income
$22,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.71$1.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.50$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$2.16$2.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.32$1.93$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.33$0.19$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$171,272
Mission and Program Overview

Mission

PRIVATE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,070$3,388▼ $2,682
Total Assets$6,070$3,388▼ $2,682
Liabilities
Unsecured Notes Loans Payable$14,899--
Total Liabilities$14,899$0▼ $14,899
Net Assets / Fund Balance
Unrestricted Net Assets$-8,829$3,388▲ $12,217
Total Net Assets Fund Balance$-8,829$3,388▲ $12,217
Total Liabilities and Net Assets / Fund Balance$6,070$3,388▼ $2,682
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rebecca WilkinsDirector
Richard YoungDirector
Sandra YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,980
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
All Other Expenses$55,640--$55,640
Other Expenses$3,750--$3,750
Insurance$298--$298
Total Functional Expenses$148,980$0$0$148,980
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Officers and directors anf family members”

Governing body meeting documentation Part VI line 8A

“AVABLE ON REQUEST”

Committee meeting documentation Part VI line 8B

“NONE”

Form 990 governing body review Part VI line 11

“Governing body reveiew all documents.”

Governing documents etc available to public Part VI line 19

“All documents,ect are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
B Bokeeters N P
EIN
26-4377484
Address
18110 US 59, New Caney, TX 77357

Signing Officer

Name
Sandra Young
Title
Sect
Phone
8326610117
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Wilkins
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Normas Bookkeeping and Tax Svc Inc
Address
3040 FM 1960 East Rd, Houston, TX 77073-2600
Preparer
Wayne D Davis Sr
Phone
2818214688
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“NORMAL OPERTING EXPENSES”

List of other fees for services expenses Part IX line 11G

“MAINTENANCE”

List of other expenses Part IX line 24E

“BEER, WINE AND LIQUOR”

Raw XML Appendix294 raw XML fields

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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171272
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0171272
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0PRIVATE CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8829
IRS990/NetAssetsOrFundBalancesEOYAmt03388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121750
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150390
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm015:10:05
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ReturnHeader/PreparerPersonGrp/PhoneNum02818214688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
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ReturnHeader/ReturnTs02018-06-12T15:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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