Civic Intelligence

Brazos River Club

990 • Fiscal year 2020 • EIN 74-1262772

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$182,636

Down $14,673 (-7.4%) from 2019

Net Assets

Down

$173,458

Down $23,851 (-12%) from 2019

Liabilities

Up

$9,178

Up $9,178 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$347,737

Up $127,004 (+58%) from 2019

Expenses

Up

$371,589

Up $95,275 (+34%) from 2019

Net Income

Up

-$23,852

Up $31,729 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$182,636
Liabilities$9,178
Net Assets$173,458
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$347,737
Expenses$371,589
Net Income-$23,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$347,737
Mission and Program Overview

Mission

NONE

HUNTING AND FISHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,026$98,114▼ $14,912
Cash and Non-Interest-Bearing Accounts$84,258$84,497▲ $239
Total Assets$197,309$182,636▼ $14,673
Other Assets Total$25$25→ $0
Liabilities
Other Liabilities$0$9,178▲ $9,178
Total Liabilities$0$9,178▲ $9,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,309$173,458▼ $23,851
Total Net Assets Fund Balance$197,309$173,458▼ $23,851
Total Liabilities and Net Assets / Fund Balance$197,309$182,636▼ $14,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,145$583,491$603,636
Buildings$77,928$47,943$125,871
Land$41-$41
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gscott FuquaPresident, Director
L Glen Kratochvil JrVice President, Director
Anthony PiwonkaDirector
David BarrowDirector
Eric AndersonDirector
Ken BarrowDirector
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
$334,600
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$13,110
All Other Contributions
$102,500
Change in Net Assets
$-23,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,951
Salaries, Compensation, and Employee Benefits$31,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,632--$68,632
Other Salaries and Wages$29,125--$29,125
Other Expenses$26,100--$26,100
Depreciation Depletion$25,331--$25,331
Insurance$16,859--$16,859
Occupancy$15,528--$15,528
Fees for Services Management$9,750--$9,750
Fees for Services Accounting$3,430--$3,430
Payroll Taxes$2,513--$2,513
Office Expenses$318--$318
Total Functional Expenses$371,589$0$0$371,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sheffield Financial$9,178
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
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
2021-02-04
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
Zientek Advisors
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

“Repairs and maintenance: program service expenses 18,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,133. Tractor and mower expense: program service expenses 12,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,280. Fisheries expense: program service expenses 9,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,545. Utilities: program service expenses 7,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,994. Drinking water system: program service expenses 7,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,073. Security: program service expenses 5,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,953. Miscellaneous: program service expenses 3,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,493. Small tool expense: program service expenses 3,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,244. Auto expense: program service expenses 912. Management and general expenses 0. Fundraising expenses 0. Total expenses 912. Bank service charge: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix371 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHEFFIELD FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098114
IRS990ScheduleD/TotalLiabilityAmt09178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,133. TRACTOR AND MOWER EXPENSE: PROGRAM SERVICE EXPENSES 12,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,280. FISHERIES EXPENSE: PROGRAM SERVICE EXPENSES 9,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,545. UTILITIES: PROGRAM SERVICE EXPENSES 7,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,994. DRINKING WATER SYSTEM: PROGRAM SERVICE EXPENSES 7,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,073. SECURITY: PROGRAM SERVICE EXPENSES 5,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,953. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,493. SMALL TOOL EXPENSE: PROGRAM SERVICE EXPENSES 3,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197309
IRS990/TotalAssetsEOYAmt0182636
IRS990/TotalAssetsGrp/BOYAmt0197309
IRS990/TotalAssetsGrp/EOYAmt0182636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371589
IRS990/TotalGrossUBIAmt013110
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09178
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134670837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIENTEK ADVISORS
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/ReturnTs02021-02-04T10:40:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,636
Liabilities
$9,178
Net assets
$173,458
Revenue
$347,737
Expenses
$371,589
Net income
-$23,852
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
2020Detailed filing. Detailed filing data is available for this year.$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
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