Civic Intelligence

Shell Employees Club

EIN 51-0151560 • 501(c)4 • Houston, TX

Profile

To provide club members access to various quality events and trips at a discount rate.

150 N Dairy Ashford RdHouston, TX 77079
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$366,184

Up $144,634 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$366,184

Up $144,634 (+65%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$2,313,649

Up $952,891 (+70%) from 2023

Expenses

Up

$2,169,015

Up $806,610 (+59%) from 2023

Net Income

Up

$144,634

Up $146,281 (+8882%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $75,733Liabilities 2011: $0Net Assets 2011: $75,7332011Assets 2012: $132,742Liabilities 2012: $0Net Assets 2012: $132,7422012Assets 2013: $83,622Liabilities 2013: $0Net Assets 2013: $83,6222013Assets 2014: $671,192Liabilities 2014: $0Net Assets 2014: $671,1922014Assets 2015: $191,879Liabilities 2015: $0Net Assets 2015: $191,8792015Assets 2016: $611,332Liabilities 2016: $0Net Assets 2016: $611,3322016Assets 2017: $702,095Liabilities 2017: $0Net Assets 2017: $702,0952017Assets 2018: $149,326Liabilities 2018: $0Net Assets 2018: $149,3262018Assets 2019: $387,358Liabilities 2019: $0Net Assets 2019: $387,3582019Assets 2020: $249,484Liabilities 2020: $0Net Assets 2020: $249,4842020Assets 2021: $191,349Liabilities 2021: $0Net Assets 2021: $191,3492021Assets 2022: $223,197Liabilities 2022: $0Net Assets 2022: $223,1972022Assets 2023: $221,550Liabilities 2023: $0Net Assets 2023: $221,5502023Assets 2024: $366,184Liabilities 2024: $0Net Assets 2024: $366,1842024

Highlighted filing

2024

Assets$366,184
Liabilities$0
Net Assets$366,184
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $820,272Expenses 2011: $857,149Net Income 2011: -$36,8772011Revenue 2012: $665,598Expenses 2012: $659,203Net Income 2012: $6,3952012Revenue 2013: $881,521Expenses 2013: $805,375Net Income 2013: $76,1462013Revenue 2014: $1,642,751Expenses 2014: $1,451,117Net Income 2014: $191,6342014Revenue 2015: $1,802,561Expenses 2015: $1,894,085Net Income 2015: -$91,5242015Revenue 2016: $2,162,940Expenses 2016: $1,683,825Net Income 2016: $479,1152016Revenue 2017: $1,902,455Expenses 2017: $1,608,075Net Income 2017: $294,3802017Revenue 2018: $2,534,023Expenses 2018: $2,535,083Net Income 2018: -$1,0602018Revenue 2019: $2,318,182Expenses 2019: $2,288,725Net Income 2019: $29,4572019Revenue 2020: $885,015Expenses 2020: $823,971Net Income 2020: $61,0442020Revenue 2021: $293,470Expenses 2021: $351,605Net Income 2021: -$58,1352021Revenue 2022: $964,670Expenses 2022: $932,822Net Income 2022: $31,8482022Revenue 2023: $1,360,758Expenses 2023: $1,362,405Net Income 2023: -$1,6472023Revenue 2024: $2,313,649Expenses 2024: $2,169,015Net Income 2024: $144,6342024

Highlighted filing

2024

Revenue$2,313,649
Expenses$2,169,015
Net Income$144,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$366,184
Liabilities
$0
Net assets
$366,184
Revenue
$2,313,649
Expenses
$2,169,015
Net income
$144,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.31$2.17$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.36$1.36$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.96$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.29$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.89$0.82$0.06
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.32$2.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.53$2.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.90$1.61$0.29
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.16$1.68$0.48
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.80$1.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.64$1.45$0.19
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.88$0.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.82$0.86$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$964,670
Mission and Program Overview

Mission

To provide club members access to various quality events and trips at a discount rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,349$223,197▲ $31,848
Cash and Non-Interest-Bearing Accounts$178,611$210,456▲ $31,845
Savings and Temporary Cash Investments$12,738$12,741▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$191,349$223,197▲ $31,848
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,349$223,197▲ $31,848
Total Liabilities and Net Assets / Fund Balance$191,349$223,197▲ $31,848
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Phyllis PhelpsPresident
Roland OlivoVice President
Carolina BellAssistant Treasurer
Lorena DerringtonAuditor
Beth GarrettParliamentarian
Corrine GraneySecretary
Janelle GuerraTreasurer
Sid SuarezVP Communications
Diane PalmerVP Membership
Lisa ValteauVP Membership
Valerie VallotVP Singles & Couples
Sherry ContrerasVP Sports and Trips
Cynthia SalinasVP Ticket Window
Revenue and Support

Revenue Composition

Contributions and Grants
$76,020
Program Service Revenue
$888,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,820
Change in Net Assets
$31,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,894
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
Benefits to Members$925,928--$925,928
Office Expenses$6,894--$6,894
Total Functional Expenses$932,822$0$0$932,822
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The members are the employees who signed up to be part of the club.”

Form 990, Part VI, Section B, Line 11B

“Treasurer fills out the form and sends a copy to the President and Vice President to review”

Form 990, Part VI, Section C, Line 19

“The club governing document and/or financial statements are not available to the general public. They are however posted on internal website. If available, copies will be made available.”

Filing and Contact Details

Filer

Filer Name
Shell Employees Club
EIN
51-0151560
Phone
8327622958
Address
150 N Dairy Ashford Rd, Houston, TX 77079

Signing Officer

Name
Roland Olivo
Title
Vice President
Phone
8327622982
Signed
2023-03-28

Organization Details

Principal Officer
Janelle Guerra
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The expenses and revenue are from expenses and monies collected for other program events.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide club members access to various quality events and trips at a discount rate.
IRS990/AllOtherContributionsAmt056820
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0925928
IRS990/BenefitsToMembersGrp/TotalAmt0925928
IRS990/BooksInCareOfDetail/PersonNm0Janelle Guerra
IRS990/BooksInCareOfDetail/PhoneNum08327622958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N Dairy Ashford Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0178611
IRS990/CashNonInterestBearingGrp/EOYAmt0210456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0925928
IRS990/CYContributionsGrantsAmt076020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0888650
IRS990/CYRevenuesLessExpensesAmt031848
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0932822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Rodeo Concert Tickets: Procured tickets and services for members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm1Roland Olivo
IRS990/Form990PartVIISectionAGrp/PersonNm2Corrine Graney
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Valteau
IRS990/Form990PartVIISectionAGrp/PersonNm4Sid Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolina Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorena Derrington
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm10Sherry Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Vallot
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Palmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Ticket Window
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Sports and Trips
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Singles & Couples
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Membership
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019200
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide club members access to various quality events and trips at a discount rate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0191349
IRS990/NetAssetsOrFundBalancesEOYAmt0223197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06894
IRS990/OfficeExpensesGrp/TotalAmt06894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janelle Guerra
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Astros Ticket: Procured tickets and services for members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035276
IRS990/ProgSrvcAccomActy3Grp/Desc0Texans: Procured tickets and services for members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Revenue from other program events
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0859479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0350288
IRS990/PYContributionsGrantsAmt026495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01237
IRS990/PYProgramServiceRevenueAmt0265452
IRS990/PYRevenuesLessExpensesAmt0-59578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291947
IRS990/ReconcilationRevenueExpnssAmt031848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012741
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The expenses and revenue are from expenses and monies collected for other program events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are the employees who signed up to be part of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer fills out the form and sends a copy to the President and Vice President to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club governing document and/or financial statements are not available to the general public. They are however posted on internal website. If available, copies will be made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191349
IRS990/TotalAssetsEOYAmt0223197
IRS990/TotalAssetsGrp/BOYAmt0191349
IRS990/TotalAssetsGrp/EOYAmt0223197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0820348
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0859479
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0932822
IRS990/TotalProgramServiceRevenueAmt0888650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 N Dairy Ashford Rd
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Olivo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327622982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL EMPLOYEES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0510151560
ReturnHeader/Filer/PhoneNum08327622958
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N Dairy Ashford Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-10T10:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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