Civic Intelligence

Brazos River Club

990 • Fiscal year 2017 • EIN 74-1262772

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,439

Up $19,434 (+8.9%) from 2016

Net Assets

Up

$238,439

Up $19,434 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$256,558

Up $55,999 (+28%) from 2016

Expenses

Down

$237,123

Down $10,972 (-4.4%) from 2016

Net Income

Up

$19,435

Up $66,971 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$238,439
Liabilities$0
Net Assets$238,439
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$256,558
Expenses$237,123
Net Income$19,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$256,558
Mission and Program Overview

Mission

NONE

HUNTING AND FISHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,977$127,021▲ $38,044
Land, Buildings, and Equipment, Net$130,003$111,393▼ $18,610
Total Assets$219,005$238,439▲ $19,434
Other Assets Total$25$25→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,005$238,439▲ $19,434
Total Net Assets Fund Balance$219,005$238,439▲ $19,434
Total Liabilities and Net Assets / Fund Balance$219,005$238,439▲ $19,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,172$519,942$577,114
Buildings$54,180$39,746$93,926
Land$41-$41
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gscott FuquaPresident, Director
Anthony PiwonkaVice President, Director
David BarrowDirector
Eric AndersonDirector
Eugene RussellDirector
L Glen Kratochvil JrDirector
Lewis Bill Homburg JrDirector
Nathan Brunson IiiDirector
Robert M DanielsDirector
Tom GossettDirector
Patrick N WoleverSecretary, Director
Michael ThomasTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$206,975
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$49,543
Change in Net Assets
$19,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,123
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$25,856--$25,856
Depreciation Depletion$18,610--$18,610
Occupancy$15,405--$15,405
Insurance$14,909--$14,909
Other Expenses$7,397--$7,397
Fees for Services Accounting$2,200--$2,200
Office Expenses$562--$562
Total Functional Expenses$237,123$0$0$237,123
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
2018-02-13
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
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Kathryn Herbert CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fisheries expense: program service expenses 7,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,282. Drinking water system: program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. Tractor and mower expense: program service expenses 6,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,099. Utilities: program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. Small tool expense: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Meetings: program service expenses 993. Management and general expenses 0. Fundraising expenses 0. Total expenses 993. Miscellaneous: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Donations: program service expenses 108. Management and general expenses 0. Fundraising expenses 0. Total expenses 108. Auto expense: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”

Raw XML Appendix362 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS BY THE GOVERNING BODY GOES TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENT BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT BY E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISHERIES EXPENSE: PROGRAM SERVICE EXPENSES 7,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,282. DRINKING WATER SYSTEM: PROGRAM SERVICE EXPENSES 6,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,602. TRACTOR AND MOWER EXPENSE: PROGRAM SERVICE EXPENSES 6,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,099. UTILITIES: PROGRAM SERVICE EXPENSES 3,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,358. SMALL TOOL EXPENSE: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. MEETINGS: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. DONATIONS: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
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/TotalAssetsBOYAmt0219005
IRS990/TotalAssetsEOYAmt0238439
IRS990/TotalAssetsGrp/BOYAmt0219005
IRS990/TotalAssetsGrp/EOYAmt0238439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238439
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134670837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/AtSubmissionCreationDeviceId002BF8CC735440F397037D11D6D8FC37CB93DEA0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC40FDA36DBC50954C2FAFBC138EF044A246D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.162.57
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL ZIENTEK CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HERBERT CPA
ReturnHeader/ReturnTs02018-02-16T10:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,439
Liabilities
$0
Net assets
$238,439
Revenue
$256,558
Expenses
$237,123
Net income
$19,435
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
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.57$2.37$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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