Civic Intelligence

1033 Private Club

990 • Fiscal year 2019 • EIN 27-1905145

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1033 W Wilson St Hwy 136Borger, TX 79007

(806) 273-6300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$46,313

Up $23,762 (+105%) from 2017

Net Assets

Up

$17,325

Up $14,912 (+618%) from 2017

Liabilities

Up

$28,988

Up $8,850 (+44%) from 2017

Revenue

Down

$252,892

Down $88,562 (-26%) from 2017

Expenses

Down

$222,649

Down $132,720 (-37%) from 2017

Net Income

Up

$30,243

Up $44,158 (+317%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $20,746Liabilities 2016: $4,418Net Assets 2016: $16,3282016Assets 2017: $22,551Liabilities 2017: $20,138Net Assets 2017: $2,4132017Assets 2019: $46,313Liabilities 2019: $28,988Net Assets 2019: $17,3252019Assets 2020: $68,719Liabilities 2020: $50,952Net Assets 2020: $17,7672020Assets 2021: $71,790Liabilities 2021: $66,855Net Assets 2021: $4,9352021Assets 2022: $77,686Liabilities 2022: $67,792Net Assets 2022: $9,8942022Assets 2024: $110,292Liabilities 2024: $113,754Net Assets 2024: -$3,4622024

Highlighted filing

2019

Assets$46,313
Liabilities$28,988
Net Assets$17,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $350,206Expenses 2016: $349,918Net Income 2016: $2882016Revenue 2017: $341,454Expenses 2017: $355,369Net Income 2017: -$13,9152017Revenue 2019: $252,892Expenses 2019: $222,649Net Income 2019: $30,2432019Revenue 2020: $190,360Expenses 2020: $189,918Net Income 2020: $4422020Revenue 2021: $200,734Expenses 2021: $213,566Net Income 2021: -$12,8322021Revenue 2022: $231,629Expenses 2022: $226,670Net Income 2022: $4,9592022Revenue 2024: $214,658Expenses 2024: $217,254Net Income 2024: -$2,5962024

Highlighted filing

2019

Revenue$252,892
Expenses$222,649
Net Income$30,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$380,689
Mission and Program Overview

Mission

Provide an entertainment club for the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,270$80,796▲ $79,526
Rtn Earn Endowment Incm Other Fnds$-12,918$17,325▲ $30,243
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$7,428$-34,483▼ $41,911
Total Assets$8,699$46,313▲ $37,614
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,617$28,988▲ $7,371
Total Liabilities$21,617$28,988▲ $7,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,918$17,325▲ $30,243
Total Liabilities and Net Assets / Fund Balance$8,699$46,313▲ $37,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Subhir PatelPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$252,892
Change in Net Assets
$30,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,649
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
Fees for Services Other---$111,610
Fees for Services Management---$111,010
Office Expenses---$29
Total Functional Expenses$0$0$0$222,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
1033 Private Club
EIN
27-1905145
Address
1033 W Wilson St Hwy 136, Borger, TX 79007

Signing Officer

Name
Subhir Patel
Title
President & CEO
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brittain & Company PLLC
Address
1300 Main St, Woodward, OK 73801
Preparer
Margaret Brittain CPA
Phone
5808083600
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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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-11T09:30:50-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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