Civic Intelligence

Pecos Valley Country Club

EIN 74-1081166 • 501(c)7 • Pecos, TX

Profile

Social Club

PO Box 1129Pecos, TX 79772

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$171,224

Up $6,101 (+3.7%) from 2021

Liabilities

Up

$18,246

Up $10,228 (+128%) from 2021

Net Assets

Down

$152,978

Down $4,127 (-2.6%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$360,168

Up $105,358 (+41%) from 2021

Expenses

Up

$364,299

Up $92,740 (+34%) from 2021

Net Income

Up

-$4,131

Up $12,618 (+75%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $73,587Liabilities 2010: $8,371Net Assets 2010: $65,2162010Assets 2011: $68,702Liabilities 2011: $10,118Net Assets 2011: $58,5842011Assets 2012: $100,400Liabilities 2012: $8,961Net Assets 2012: $91,4392012Assets 2013: $83,462Liabilities 2013: $10,071Net Assets 2013: $73,3912013Assets 2014: $66,284Liabilities 2014: $12,132Net Assets 2014: $54,1522014Assets 2015: $82,373Liabilities 2015: $11,229Net Assets 2015: $71,1442015Assets 2016: $78,560Liabilities 2016: $16,946Net Assets 2016: $61,6142016Assets 2017: $44,998Liabilities 2017: $14,657Net Assets 2017: $30,3412017Assets 2018: $174,898Liabilities 2018: $16,914Net Assets 2018: $157,9842018Assets 2021: $165,123Liabilities 2021: $8,018Net Assets 2021: $157,1052021Assets 2022: $171,224Liabilities 2022: $18,246Net Assets 2022: $152,9782022

Highlighted filing

2022

Assets$171,224
Liabilities$18,246
Net Assets$152,978
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $167,743Expenses 2010: $173,468Net Income 2010: -$5,7252010Expenses 2011: $171,5092011Expenses 2012: $187,5442012Revenue 2013: $169,621Expenses 2013: $187,669Net Income 2013: -$18,0482013Revenue 2014: $178,547Expenses 2014: $197,786Net Income 2014: -$19,2392014Revenue 2015: $243,322Expenses 2015: $226,254Net Income 2015: $17,0682015Revenue 2016: $310,306Expenses 2016: $319,836Net Income 2016: -$9,5302016Revenue 2017: $305,184Expenses 2017: $315,992Net Income 2017: -$10,8082017Revenue 2018: $496,879Expenses 2018: $369,978Net Income 2018: $126,9012018Revenue 2021: $254,810Expenses 2021: $271,559Net Income 2021: -$16,7492021Revenue 2022: $360,168Expenses 2022: $364,299Net Income 2022: -$4,1312022

Highlighted filing

2022

Revenue$360,168
Expenses$364,299
Net Income-$4,131
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,224
Liabilities
$18,246
Net assets
$152,978
Revenue
$360,168
Expenses
$364,299
Net income
-$4,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$3.60$3.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.55$2.72$0.17
2018Summary only. Only limited summary data is available for this year.$1.75$0.17$1.58$4.97$3.70$1.27
2017Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$3.05$3.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$3.10$3.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.43$2.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.79$1.98$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.70$1.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.65$1.68$1.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$360,168
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,526$119,931▼ $6,595
Pd in Cap Srpls Land Bldg Eqp Fund$106,700$106,700→ $0
Cap Stk Tr Prin Current Funds$34,920$34,920→ $0
Accounts Receivable$20,281$33,248▲ $12,967
Rtn Earn Endowment Incm Other Fnds$15,489$11,358▼ $4,131
Cash and Non-Interest-Bearing Accounts$12,294$9,975▼ $2,319
Inventories for Sale or Use$5,922$7,970▲ $2,048
Intangible Assets$100$100→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,124$171,224▲ $6,100
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,015$18,246▲ $10,231
Total Liabilities$8,015$18,246▲ $10,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,109$152,978▼ $4,131
Total Liabilities and Net Assets / Fund Balance$165,124$171,224▲ $6,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,151$137,920$250,071
Other Land Buildings$388$195,401$195,789
Equipment$7,354$41,843$49,197
Leasehold Improvements$38$10,328$10,366
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chuck KnudsenPresident
Jack CanonVice President
Clay McKinneyDirector
Gail BoxDirector
Ginny BarmoreDirector
Jake McKinneyDirector
Marsha PearceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,149
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-4,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,295
Other Expenses$168,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,295
All Other Expenses---$29,479
Insurance---$9,145
Depreciation Depletion---$6,594
Office Expenses---$5,726
Other Expenses---$4,990
Fees for Services Accounting---$4,500
Total Functional Expenses$0$0$0$364,299
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
Pecos Valley Country Club
EIN
74-1081166
Address
PO Box 1129, Pecos, TX 79772

Signing Officer

Name
Clay McKinney
Title
Director
Signed
2022-10-14

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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