Civic Intelligence

Brazos River Club

990 • Fiscal year 2016 • EIN 74-1262772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
13111 Highwood RoadHouston, TX 77079

(713) 467-0837

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$219,005

Down $47,536 (-18%) from 2015

Net Assets

Down

$219,005

Down $47,536 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$200,559

Down $637 (-0.3%) from 2015

Expenses

Up

$248,095

Up $39,285 (+19%) from 2015

Net Income

Down

-$47,536

Down $39,922 (-524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $214,408Liabilities 2010: $453Net Assets 2010: $213,9552010Assets 2011: $194,543Liabilities 2011: $487Net Assets 2011: $194,0562011Assets 2012: $204,471Liabilities 2012: $27,2552012Assets 2013: $264,362Liabilities 2013: $16,891Net Assets 2013: $247,4712013Assets 2014: $285,170Liabilities 2014: $10,392Net Assets 2014: $274,7782014Assets 2015: $266,541Liabilities 2015: $0Net Assets 2015: $266,5412015Assets 2016: $219,005Liabilities 2016: $0Net Assets 2016: $219,0052016Assets 2017: $238,439Liabilities 2017: $0Net Assets 2017: $238,4392017Assets 2018: $252,890Liabilities 2018: $0Net Assets 2018: $252,8902018Assets 2019: $197,309Liabilities 2019: $0Net Assets 2019: $197,3092019Assets 2020: $182,636Liabilities 2020: $9,178Net Assets 2020: $173,4582020Assets 2021: $178,268Liabilities 2021: $6,450Net Assets 2021: $171,8182021Assets 2022: $559,963Liabilities 2022: $120,460Net Assets 2022: $439,5032022Assets 2023: $462,490Liabilities 2023: $97,403Net Assets 2023: $365,0872023Assets 2024: $461,120Liabilities 2024: $77,374Net Assets 2024: $383,7462024

Highlighted filing

2016

Assets$219,005
Liabilities$0
Net Assets$219,005
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $159,516Expenses 2010: $166,252Net Income 2010: -$6,7362010Revenue 2011: $158,800Expenses 2011: $178,699Net Income 2011: -$19,8992011Revenue 2012: $157,704Expenses 2012: $172,183Net Income 2012: -$14,4792012Revenue 2013: $246,566Expenses 2013: $176,311Net Income 2013: $70,2552013Revenue 2014: $198,283Expenses 2014: $170,976Net Income 2014: $27,3072014Revenue 2015: $201,196Expenses 2015: $208,810Net Income 2015: -$7,6142015Revenue 2016: $200,559Expenses 2016: $248,095Net Income 2016: -$47,5362016Revenue 2017: $256,558Expenses 2017: $237,123Net Income 2017: $19,4352017Revenue 2018: $281,667Expenses 2018: $267,215Net Income 2018: $14,4522018Revenue 2019: $220,733Expenses 2019: $276,314Net Income 2019: -$55,5812019Revenue 2020: $347,737Expenses 2020: $371,589Net Income 2020: -$23,8522020Revenue 2021: $311,125Expenses 2021: $312,765Net Income 2021: -$1,6402021Revenue 2022: $627,801Expenses 2022: $360,130Net Income 2022: $267,6712022Revenue 2023: $348,174Expenses 2023: $422,590Net Income 2023: -$74,4162023Revenue 2024: $528,647Expenses 2024: $509,988Net Income 2024: $18,6592024

Highlighted filing

2016

Revenue$200,559
Expenses$248,095
Net Income-$47,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$200,559
Mission and Program Overview

Mission

NONE

HUNTING AND FISHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,104$130,003▼ $20,101
Cash and Non-Interest-Bearing Accounts$116,412$88,977▼ $27,435
Total Assets$266,541$219,005▼ $47,536
Other Assets Total$25$25→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$266,541$219,005▼ $47,536
Total Net Assets Fund Balance$266,541$219,005▼ $47,536
Total Liabilities and Net Assets / Fund Balance$266,541$219,005▼ $47,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,391$503,723$577,114
Buildings$56,571$37,355$93,926
Land$41-$41
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Scott FuquaPresident, Director
Teri PiwonkaVice President, Director
David BarrowDirector
Eddy RussellDirector
Glen Kratochvil JrDirector
J B Bubba CoskeyDirector
Lewis Bill Homburg JrDirector
Nathan BrunsonDirector
Robert DanielsDirector
Tom GossettDirector
Pat WoleverSecretary, Director
Michael ThomasTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,650
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$9,868
Change in Net Assets
$-47,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,095
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
All Other Expenses$38,695--$38,695
Other Expenses$20,927--$20,927
Occupancy$20,565--$20,565
Depreciation Depletion$20,101--$20,101
Insurance$15,226--$15,226
Fees for Services Accounting$2,050--$2,050
Office Expenses$306--$306
Total Functional Expenses$248,095$0$0$248,095
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions by the governing body goes to the members for approval.”

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

“SENT BY E-MAIL.”

Form 990, Part VI, Section C, Line 19

“SENT BY E-MAIL”

Filing and Contact Details

Filer

Filer Name
Brazos River Club
EIN
74-1262772
Phone
7134670837
Address
13111 HIGHWOOD ROAD, HOUSTON, TX 77079

Signing Officer

Name
Michael S Thomas
Title
Treasurer
Phone
7134670837
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Thomas
Formed
1957
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Al Zientek CPA Cfp Pc
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Al Zientek CPA Cfp
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fisheries expense: program service expenses 18,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,600. Repairs and maintenance: program service expenses 8,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,367. Small tool expense: program service expenses 3,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,694. Utilities: program service expenses 3,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,247. Tractor and mower expense: program service expenses 3,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,136. Meetings: program service expenses 1,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,411. Auto expense: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. Donations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Bank fees: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENT BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT BY E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISHERIES EXPENSE: PROGRAM SERVICE EXPENSES 18,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,600. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,367. SMALL TOOL EXPENSE: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. UTILITIES: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. TRACTOR AND MOWER EXPENSE: PROGRAM SERVICE EXPENSES 3,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136. MEETINGS: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. DONATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266541
IRS990/TotalAssetsEOYAmt0219005
IRS990/TotalAssetsGrp/BOYAmt0266541
IRS990/TotalAssetsGrp/EOYAmt0219005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013111 HIGHWOOD ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134670837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS RIVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0741262772
ReturnHeader/Filer/PhoneNum07134670837
ReturnHeader/Filer/USAddress/AddressLine1Txt013111 HIGHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058C638D1F4E4F6AFC20566E2F92D41618D42A89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D5EF7A2EFB7D9C7576F41D86D71975945BE980D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.162.57
ReturnHeader/FilingSecurityInformation/IPDt02017-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL ZIENTEK CPA CFP
ReturnHeader/ReturnTs02017-01-26T09:24:51-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,005
Liabilities
$0
Net assets
$219,005
Revenue
$200,559
Expenses
$248,095
Net income
-$47,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.77$3.84$5.29$5.10$0.19
2023Summary only. Only limited summary data is available for this year.$4.62$0.97$3.65$3.48$4.23$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.20$4.40$6.28$3.60$2.68
2021Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$3.11$3.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.73$3.48$3.72$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.21$2.76$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.82$2.67$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.57$2.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.01$2.48$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.01$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$1.98$1.71$0.27
2013Summary only. Only limited summary data is available for this year.$2.64$0.17$2.47$2.47$1.76$0.70
2012Summary only. Only limited summary data is available for this year.$2.04$0.27$1.58$1.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$1.59$1.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.60$1.66$0.07