Civic Intelligence

B Bokeeters N P

990 • Fiscal year 2015 • EIN 26-4377484

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profile
17410 Grove LnNew Caney, TX 77357-3381

(832) 661-0117

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,723

Up $6,119 (+235%) from 2013

Net Assets

Up

-$6,176

Up $20,782 (+77%) from 2013

Liabilities

Down

$14,899

Down $14,663 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$215,969

Down $16,088 (-6.9%) from 2013

Expenses

Up

$231,990

Up $38,982 (+20%) from 2013

Net Income

Down

-$16,021

Down $55,070 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$8,723
Liabilities$14,899
Net Assets-$6,176
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$215,969
Expenses$231,990
Net Income-$16,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$215,969
Mission and Program Overview

Mission

PRIVATE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,255$8,723▲ $2,468
Total Assets$6,255$8,723▲ $2,468
Liabilities
Unsecured Notes Loans Payable$19,460$14,899▼ $4,561
Total Liabilities$19,460$14,899▼ $4,561
Net Assets / Fund Balance
Unrestricted Net Assets$-13,205$-6,176▲ $7,029
Total Net Assets Fund Balance$-13,205$-6,176▲ $7,029
Total Liabilities and Net Assets / Fund Balance$6,255$8,723▲ $2,468
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rebecca WilkinsDirector
Richard YoungDirector
Sandra YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,990
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$90,387--$90,387
Other Expenses$8,454--$8,454
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,073--$1,073
Advertising$175--$175
Total Functional Expenses$231,990$0$0$231,990
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
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
17410 GROVE LN, New Caney, TX 77357-3381

Signing Officer

Name
Sandra Young
Title
Sect
Signed
2016-03-07
Discuss with paid preparer
No

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 Ste 110, 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 Appendix288 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/Form990PartVIISectionAGrp/PersonNm2SANDRA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215969
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0215969
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIVATE CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13205
IRS990/NetAssetsOrFundBalancesEOYAmt0-6176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01073
IRS990/OfficeExpensesGrp/TotalAmt01073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt092640
IRS990/OtherExpensesGrp/ProgramServicesAmt136337
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
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IRS990/OtherExpensesGrp/TotalAmt092640
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IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/OtherExpensesGrp/TotalAmt38454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234545
IRS990/PYOtherExpensesAmt0220792
IRS990/PYRevenuesLessExpensesAmt013753
IRS990/PYTotalExpensesAmt0220792
IRS990/PYTotalRevenueAmt0234545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013961
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08723
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032606
IRS990ScheduleA/TotalSupportAmt032606
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ANF FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVEIEW ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS,ECT ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORMAL OPERTING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0New Caney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B BOKEETERS N P
ReturnHeader/Filer/BusinessNameControlTxt0BBOK
ReturnHeader/Filer/EIN0264377484
ReturnHeader/Filer/USAddress/AddressLine1Txt017410 GROVE LN
ReturnHeader/Filer/USAddress/CityNm0New Caney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773573381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760338264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 FM 1960 East Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770732600
ReturnHeader/PreparerPersonGrp/PhoneNum02818214688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE D DAVIS SR
ReturnHeader/ReturnTs02016-03-14T14:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,723
Liabilities
$14,899
Net assets
-$6,176
Revenue
$215,969
Expenses
$231,990
Net income
-$16,021
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