Civic Intelligence

Houston Exxonmobil Club

990 • Fiscal year 2015 • EIN 74-0699114

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hemc.org
1725 Hughes Landing Blvd E02N268The Woodlands, TX 77380

(713) 656-2582

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,773

Up $6,856 (+12%) from 2014

Net Assets

Up

$65,773

Up $6,856 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$422,815

Down $24,343 (-5.4%) from 2014

Expenses

Down

$415,958

Down $18,483 (-4.3%) from 2014

Net Income

Down

$6,857

Down $5,860 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $54,763Liabilities 2012: $0Net Assets 2012: $54,7632012Assets 2013: $46,201Liabilities 2013: $0Net Assets 2013: $46,2012013Assets 2014: $58,917Liabilities 2014: $0Net Assets 2014: $58,9172014Assets 2015: $65,773Liabilities 2015: $0Net Assets 2015: $65,7732015Assets 2016: $72,167Liabilities 2016: $0Net Assets 2016: $72,1672016Assets 2024: $91,984Liabilities 2024: $0Net Assets 2024: $91,9842024

Highlighted filing

2015

Assets$65,773
Liabilities$0
Net Assets$65,773
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,601Expenses 2011: $527,255Net Income 2011: $13,3462011Revenue 2012: $548,156Expenses 2012: $548,145Net Income 2012: $112012Revenue 2013: $510,120Expenses 2013: $503,150Net Income 2013: $6,9702013Revenue 2014: $447,158Expenses 2014: $434,441Net Income 2014: $12,7172014Revenue 2015: $422,815Expenses 2015: $415,958Net Income 2015: $6,8572015Revenue 2016: $339,510Expenses 2016: $333,116Net Income 2016: $6,3942016Revenue 2024: $897,006Expenses 2024: $1,024,636Net Income 2024: -$127,6302024

Highlighted filing

2015

Revenue$422,815
Expenses$415,958
Net Income$6,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$422,815
Mission and Program Overview

Mission

Sponsor activities for the members of the club such as sports leagues/teams, recreational activities, and events for our 3,000 members.

Support activities for the members of the club such as sports leagues, recreation activities, and events for approximately 3,000 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,917$65,773▲ $6,856
Cash and Non-Interest-Bearing Accounts$53,903$60,773▲ $6,870
Savings and Temporary Cash Investments$5,014$5,000▼ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,917$65,773▲ $6,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,917$65,773▲ $6,856
Total Liabilities and Net Assets / Fund Balance$58,917$65,773▲ $6,856
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert SilvasPresident
Cheryl LongController
Jesse SealsPast Officer
Debra CooleySecretary
Jeanie DaseTreasurer
Laura MortensenVP Discounts and Tickets
Scott EthingtonVP Membership and Communic
Sunday TaylorVP Recreation and Membership
LeChell HonoratVP Sports
Revenue and Support

Revenue Composition

Contributions and Grants
$168,097
Program Service Revenue
$254,716
Investment Income
$2
Other Revenue
$0
All Other Contributions
$133,491
Change in Net Assets
$6,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,184
Other Expenses$9,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$393,845--$393,845
Other Employee Benefits-$12,184-$12,184
Fees for Services Accounting-$4,565-$4,565
All Other Expenses-$3,530-$3,530
Office Expenses-$933-$933
Conferences and Meetings-$391-$391
Insurance-$331-$331
Information Technology-$179-$179
Total Functional Expenses$393,845$22,113$0$415,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11

“Form 990 has been prepared by an accounting firm using financial records, which have been reconciled with bank statements to ensure accuracy, and reviewed by president of organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request by contacting an officer or board member of the organization.”

Filing and Contact Details

Filer

Filer Name
Houston ExxonMobil Club
EIN
74-0699114
Phone
7136562582
Address
1725 Hughes Landing Blvd E02N268, The Woodlands, TX 77380

Signing Officer

Name
Robert Silvas
Title
President
Phone
8326256192
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Silvas
Formed
1921
Legal Domicile
TX
Voting Board Members
125
Independent Board Members
125
Employees
0
Volunteers
0

Preparer

Firm
Cooper CPA Group PC
Address
1703 W 12th Street, Houston, TX 77008
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment -1.”

Raw XML Appendix337 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07136562582
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Silvas
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sunday Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3LeChell Honorat
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Membership and Communic
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Recreation and Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Sports
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Discounts and Tickets
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Officer
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0179
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IRS990/InsuranceGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN PREPARED BY AN ACCOUNTING FIRM USING FINANCIAL RECORDS, WHICH HAVE BEEN RECONCILED WITH BANK STATEMENTS TO ENSURE ACCURACY, AND REVIEWED BY PRESIDENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request by contacting an officer or board member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Adjustment -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0415958
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt0125
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IRS990/WebsiteAddressTxt0http://www.hemc.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Silvas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08326256192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston ExxonMobil Club
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0740699114
ReturnHeader/Filer/PhoneNum07136562582
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Hughes Landing Blvd E02N268
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 W 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Cooper CPA
ReturnHeader/ReturnTs02016-11-15T16:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,773
Liabilities
$0
Net assets
$65,773
Revenue
$422,815
Expenses
$415,958
Net income
$6,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.90$1.02$0.13
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.54$0.53$0.01