Civic Intelligence

Mclennan 100 Club

990EZ • Fiscal year 2016 • EIN 46-0826722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.MCLENNAN100CLUB.ORG
P O Box 21990Waco, TX 76702-1990

(254) 300-1952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,575

Down $7,618 (-47%) from 2015

Net Assets

$8,575

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,053 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$29,025

Up $19,080 (+192%) from 2015

Expenses

Down

$35,590

Down $5,216 (-13%) from 2015

Net Income

Up

-$6,565

Up $24,296 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2013: $42,233Liabilities 2013: $0Net Assets 2013: $42,2332013Assets 2014: $41,001Liabilities 2014: $0Net Assets 2014: $41,0012014Assets 2015: $16,193Liabilities 2015: $1,0532015Assets 2016: $8,575Liabilities 2016: $0Net Assets 2016: $8,5752016Assets 2017: $13,516Liabilities 2017: $0Net Assets 2017: $13,5162017Assets 2018: $28,846Liabilities 2018: $0Net Assets 2018: $28,8462018Assets 2019: $62,334Liabilities 2019: $0Net Assets 2019: $62,3342019Assets 2020: $97,438Liabilities 2020: $501Net Assets 2020: $96,9372020Assets 2021: $268,746Liabilities 2021: $459Net Assets 2021: $268,2872021Assets 2022: $280,833Liabilities 2022: $1,865Net Assets 2022: $278,9682022Assets 2023: $298,036Liabilities 2023: $3,685Net Assets 2023: $294,3512023Assets 2024: $348,510Liabilities 2024: $3,983Net Assets 2024: $344,5272024

Highlighted filing

2016

Assets$8,575
Liabilities$0
Net Assets$8,575
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $118,195Expenses 2013: $97,623Net Income 2013: $20,5722013Revenue 2014: $32,734Expenses 2014: $34,041Net Income 2014: -$1,3072014Revenue 2015: $9,945Expenses 2015: $40,806Net Income 2015: -$30,8612015Revenue 2016: $29,025Expenses 2016: $35,590Net Income 2016: -$6,5652016Revenue 2017: $24,811Expenses 2017: $19,870Net Income 2017: $4,9412017Revenue 2018: $45,842Expenses 2018: $30,512Net Income 2018: $15,3302018Revenue 2019: $81,300Expenses 2019: $47,812Net Income 2019: $33,4882019Revenue 2020: $67,307Expenses 2020: $32,704Net Income 2020: $34,6032020Revenue 2021: $211,489Expenses 2021: $40,139Net Income 2021: $171,3502021Revenue 2022: $96,111Expenses 2022: $85,429Net Income 2022: $10,6822022Revenue 2023: $104,235Expenses 2023: $88,852Net Income 2023: $15,3832023Revenue 2024: $152,076Expenses 2024: $101,900Net Income 2024: $50,1762024

Highlighted filing

2016

Revenue$29,025
Expenses$35,590
Net Income-$6,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$29,025
Mission and Program Overview

Mission

The mclennan 100 club provides support to the surviving spouses and dependents of mclennan county law enforcement officers who lose their lives in the line of duty.

The 100 club of the heart of texas provides support to the surviving spouses and dependents of mclennan county law enforcement officers who lose their lives in the line of duty.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT TO THE SURVIVING SPOUSES AND DEPENDENTS OF LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN MCLENNAN COUNTY WHO LOSE THEIR LIVES IN THE LINE OF DUTY. THERE ARE CURRENTLY APPROXIMATELY 1,000 REGISTERED PEACE OFFICER IN THE COVERED AREA OF MCLENNAN COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY PECHACEKExecutive DirectorPT$12,750-$12,750
LINK HARRISPresident-$0--
BILL DAVISVice President-$0--
CHARLES BURNSSecretary-$0--
JENNIFER MANNINGTreasurer-$0--
BRIAN AYNESWORTHBoard Member-$0--
DAVID ANDERTONBoard Member-$0--
JOHN EMBRYBoard Member-$0--
BRENT STROMANBoard Member-$0--
CHARLIE RIGNEYBoard Member-$0--
PAT CURRYBoard Member-$0--
SUSANNE NEMMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
100 Club of the Heart of Texas
EIN
46-0826722
Phone
2543001952
Address
P O BOX 21990, WACO, TX 76702-1990

Signing Officer

Name
Link Harris
Title
President
Phone
2543001952
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - bank accounts. Amount: 9.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 16,545. Description: insurance - liability. Amount: 794. Description: merchant & paypal fees. Amount: 46. Description: office expenses. Amount: 62. Description: advertising. Amount: 1,240. Description: supplies. Amount: 775. Description: payroll taxes. Amount: 975. Description: promotional. Amount: 2,263. Total to form 990-ez, line 16: 22,700.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,053. End of year amount: 0.”

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN AYNESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ANDERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENT STROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY PECHACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLIE RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSANNE NEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 100 CLUB OF THE HEART OF TEXAS PROVIDES SUPPORT TO THE SURVIVING SPOUSES AND DEPENDENTS OF MCLENNAN COUNTY LAW ENFORCEMENT OFFICERS WHO LOSE THEIR LIVES IN THE LINE OF DUTY.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPORT TO THE SURVIVING SPOUSES AND DEPENDENTS OF LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN MCLENNAN COUNTY WHO LOSE THEIR LIVES IN THE LINE OF DUTY. THERE ARE CURRENTLY APPROXIMATELY 1,000 REGISTERED PEACE OFFICER IN THE COVERED AREA OF MCLENNAN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt012750
IRS990EZ/SaleOfAssetsGrossAmt0120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt03415
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCLENNAN100CLUB.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.95920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189779
IRS990ScheduleA/TotalSupportAmt0196638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - BANK ACCOUNTS. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 16,545. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 794. DESCRIPTION: MERCHANT & PAYPAL FEES. AMOUNT: 46. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 62. DESCRIPTION: ADVERTISING. AMOUNT: 1,240. DESCRIPTION: SUPPLIES. AMOUNT: 775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 975. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,263. TOTAL TO FORM 990-EZ, LINE 16: 22,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,053. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02543001952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 CLUB OF THE HEART OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0100C
ReturnHeader/Filer/EIN0460826722
ReturnHeader/Filer/PhoneNum02543001952
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 21990
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767021990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MANNING
ReturnHeader/ReturnTs02017-08-01T11:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,575
Liabilities
$0
Net assets
$8,575
Revenue
$29,025
Expenses
$35,590
Net income
-$6,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$1.52$1.02$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$1.04$0.89$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.96$0.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.68$2.11$0.40$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.67$0.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.48$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.46$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.10$0.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.18$0.98$0.21