Civic Intelligence

B Bokeeters N P

990 • Fiscal year 2012 • EIN 26-4377484

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
17410 Grove Ln77357-3381
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

28.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,063

Down $12,898 (-92%) from 2011

Net Assets

Down

-$29,711

Down $10,772 (-57%) from 2011

Liabilities

Down

$30,774

Down $2,126 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$245,765

Down $193,965 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,063
Liabilities$30,774
Net Assets-$29,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$245,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$243,196
Mission and Program Overview

Mission

PRIVATE CLUB

Filing and Contact Details

Filer

EIN
26-4377484
Raw XML Appendix290 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077357
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/LocalChapters0false
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IRS990/MembershipDues0243196
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PRIVATE CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-18939
IRS990/NetAssetsOrFundBalancesEOY0-29711
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total02798
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0245765
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IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2REPAIRS
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IRS990/OtherExpenses/Total135022
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2569
IRS990/RevenuesLessExpensesPriorYear0-29489
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170031308
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IRS990ScheduleA/Total170/CurrentTaxYear01063
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016284
IRS990ScheduleA/Total170/Total031308
IRS990ScheduleA/TotalSupport031308
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS AND DIRECTORS ANF FAMILY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1AVABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BODY REVEIEW ALL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS,ECT ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NORMAL OPERTING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Explanation7BEER, WINE AND LIQUOR
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
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IRS990/UponRequest0X
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264377484
ReturnHeader/Filer/Name/BusinessNameLine10B BOKEETERS N P
ReturnHeader/Filer/NameControl0BBOK
ReturnHeader/Filer/USAddress/AddressLine1017410 GROVE LN
ReturnHeader/Filer/USAddress/City0New Caney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773573381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0REBECCA WILKINS
ReturnHeader/Officer/Title075751
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0760338264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Normas Bookkeeping and Tax SVC Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 FM 1960 East STE110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770732600
ReturnHeader/Preparer/Name0WAYNE D DAVIS SR
ReturnHeader/Preparer/Phone02818214688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T17:48:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063
Liabilities
$30,774
Net assets
-$29,711
Revenue
-
Expenses
$245,765
Net income
-
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