Civic Intelligence

The Coronado Club

EIN 74-1271086 • 501(c)7 • Houston, TX

Profile

Provide food & beverage for its membership conducive to a social atmosphere

919 Milam Street 500Houston, TX 77002

www.coronadoclub.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.20x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

1.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-5.6%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-45%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,924,812

Down $649,132 (-5.6%) from 2023

Liabilities

Down

$798,141

Down $702,380 (-47%) from 2023

Net Assets

Up

$10,126,671

Up $53,248 (+0.5%) from 2023

Revenue

Down

$3,908,340

Down $3,262,600 (-45%) from 2023

Expenses

Up

$3,855,092

Up $115,443 (+3.1%) from 2023

Net Income

Down

$53,248

Down $3,378,043 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,209,188Liabilities 2010: $709,149Net Assets 2010: $4,500,0392010Assets 2011: $5,129,931Liabilities 2011: $355,876Net Assets 2011: $4,774,0552011Assets 2012: $5,692,799Liabilities 2012: $683,409Net Assets 2012: $5,009,3902012Assets 2013: $7,036,713Liabilities 2013: $1,435,801Net Assets 2013: $5,600,9122013Assets 2014: $6,773,799Liabilities 2014: $836,223Net Assets 2014: $5,937,5762014Assets 2015: $6,909,047Liabilities 2015: $561,540Net Assets 2015: $6,347,5072015Assets 2016: $7,393,633Liabilities 2016: $924,276Net Assets 2016: $6,469,3572016Assets 2017: $7,311,149Liabilities 2017: $881,207Net Assets 2017: $6,429,9422017Assets 2018: $7,659,642Liabilities 2018: $1,056,501Net Assets 2018: $6,603,1412018Assets 2019: $7,498,928Liabilities 2019: $675,150Net Assets 2019: $6,823,7782019Assets 2020: $6,783,129Liabilities 2020: $850,720Net Assets 2020: $5,932,4092020Assets 2021: $7,336,422Liabilities 2021: $1,374,802Net Assets 2021: $5,961,6202021Assets 2022: $8,071,940Liabilities 2022: $1,429,808Net Assets 2022: $6,642,1322022Assets 2023: $11,573,944Liabilities 2023: $1,500,521Net Assets 2023: $10,073,4232023Assets 2024: $10,924,812Liabilities 2024: $798,141Net Assets 2024: $10,126,6712024

Highlighted filing

2024

Assets$10,924,812
Liabilities$798,141
Net Assets$10,126,671

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,530,4172010Expenses 2011: $2,695,2592011Expenses 2012: $2,907,8692012Revenue 2013: $3,671,091Expenses 2013: $3,079,569Net Income 2013: $591,5222013Revenue 2014: $4,002,565Expenses 2014: $3,665,901Net Income 2014: $336,6642014Revenue 2015: $4,339,907Expenses 2015: $3,929,976Net Income 2015: $409,9312015Revenue 2016: $4,249,639Expenses 2016: $4,127,789Net Income 2016: $121,8502016Revenue 2017: $4,274,730Expenses 2017: $4,314,143Net Income 2017: -$39,4132017Revenue 2018: $3,025,141Expenses 2018: $2,851,942Net Income 2018: $173,1992018Revenue 2019: $2,868,198Expenses 2019: $2,647,561Net Income 2019: $220,6372019Revenue 2020: $1,931,139Expenses 2020: $2,822,507Net Income 2020: -$891,3682020Revenue 2021: $2,460,239Expenses 2021: $2,431,028Net Income 2021: $29,2112021Revenue 2022: $3,598,558Expenses 2022: $2,918,046Net Income 2022: $680,5122022Revenue 2023: $7,170,940Expenses 2023: $3,739,649Net Income 2023: $3,431,2912023Revenue 2024: $3,908,340Expenses 2024: $3,855,092Net Income 2024: $53,2482024

Highlighted filing

2024

Revenue$3,908,340
Expenses$3,855,092
Net Income$53,248

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.80$10.1$3.91$3.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.50$10.1$7.17$3.74$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.43$6.64$3.60$2.92$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.37$5.96$2.46$2.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.85$5.93$1.93$2.82$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.68$6.82$2.87$2.65$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.06$6.60$3.03$2.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.88$6.43$4.27$4.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.92$6.47$4.25$4.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.56$6.35$4.34$3.93$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.84$5.94$4.00$3.67$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.44$5.60$3.67$3.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.68$5.01$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.36$4.77$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.71$4.50$2.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,663,571
Mission and Program Overview

Mission

Provide food & beverage for its membership conducive to a social atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,932,409$5,961,620▲ $29,211
Land, Buildings, and Equipment, Net$4,362,807$4,609,111▲ $246,304
Accounts Receivable$1,175,583$1,561,998▲ $386,415
Cash and Non-Interest-Bearing Accounts$844,903$953,366▲ $108,463
Rtn Earn Endowment Incm Other Fnds$29,211$680,512▲ $651,301
Inventories for Sale or Use$574,067$615,316▲ $41,249
Savings and Temporary Cash Investments$242,223$173,293▼ $68,930
Prepaid Expenses and Deferred Charges$136,839$158,856▲ $22,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,336,422$8,071,940▲ $735,518
Liabilities
Deferred Revenue$215,078$792,551▲ $577,473
Accounts Payable and Accrued Expenses$1,073,820$542,660▼ $531,160
Other Liabilities$85,904$94,597▲ $8,693
Total Liabilities$1,374,802$1,429,808▲ $55,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,961,620$6,642,132▲ $680,512
Total Liabilities and Net Assets / Fund Balance$7,336,422$8,071,940▲ $735,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,772,569$4,779,079$8,551,648
Other Land Buildings$1,718,266-$1,718,266
Equipment$-881,724$2,274,254$1,392,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EatonPresident & CEOFT$195,000$75,554$270,554
Hollie Spessard-wolfsonControllerFT$136,439$41,198$177,637
Robert GreeneExecutive ChefFT$144,807$23,032$167,839
Julie DouglasDirector of MarketingFT$111,417$11,247$122,664
Alex WienerExecutive Sous ChefFT$100,986$10,934$111,920

Board Members and Trustees

NameTitle
Dan C TutcherChairman (jan-dec 2022)
S Reed MorianChairman of the House (jan-dec 2022
David C LarnedVice Chairman (jan-dec 2022)
Alfred C Glassell IiiDirector (jan-dec 2022)
David GrimesDirector (jan-dec 2022)
Gregory S V CurranDirector (jan-dec 2022)
Ned HolmesDirector (jan-dec 2022)
Scott B RothwellDirector (jan-feb 2022)
Thomas E SmithDirector (jan-feb 2022)
J Downey BridgewaterDirector (mar-dec 2022)
Kevin KushnerDirector (mar-dec 2022)
John W KelseyHistorian (jan-dec 2022)
John Scott ArnoldyPres/treas (jan-dec 2022)
James WuSecretary (jan-dec 2022)
Jeffrey R ParsonsSecretary (jan-feb 2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Milam Houston Real Estate Holding INCRent, Rent Operating Expense, Utilities919 MILAM STREET STE 120, Houston, TX 77002$412,793
Syncvent LLCHearing Ventilating And Air Conditioning202 INDUSTRIAL BOULEVARD SUITE 907, Sugar Lamd, TX 77479$288,283
Exceptional Transportation Services LLCValet Services5335 BARONESS LANE, Katy, TX 77493$202,698
C&t Design & Equipment Co INCCommercial Kitchen And Restaurant Design2750 TOBEY DR, Indianapolis, IN 46219$196,023
Gregory-edward INCHvac And Plumbing10808 ALCOTT DR, Houston, TX 77043$139,764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,851,876
Investment Income
$23
Other Revenue
$-253,341
Change in Net Assets
$680,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,473
Salaries, Compensation, and Employee Benefits$1,019,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$640,654
Depreciation Depletion---$444,618
Occupancy---$382,128
Comp Disqual Persons---$270,554
Office Expenses---$184,266
Insurance---$100,488
Other Employee Benefits---$96,344
All Other Expenses---$89,334
Fees for Services Other---$71,751
Fees for Services Management---$49,538
Other Expenses---$25,161
Advertising---$15,189
Pension Plan Contributions---$12,021
Information Technology---$12,010
Interest---$4,254
Total Functional Expenses$0$0$0$2,918,046
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
Reserves$94,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

THE CLUB HAS MEMBERS

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

The club members elect the officers and directors

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

The 990 tax return is reviewed by the controller, approved by the finance committee with a recommendation to the board of directors

Form 990, Part VI, Section B, Line 12C

If the board has reasonable cause to believe a possible conflict of interest exists, it shall inform the responsible party of the basis for such belief and resolve the matter in the overall best interest of the club.

Form 990, Part VI, Section B, Line 15

Annual reviews are conducted - compensation based on performance

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Coronado Club
EIN
74-1271086
Phone
7136592426
Address
919 MILAM STREET 500, HOUSTON, TX 77002

Signing Officer

Name
Mary Eaton
Title
President & CEO
Phone
7136592426
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Eaton
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01073820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542660
IRS990/AccountsReceivableGrp/BOYAmt01175583
IRS990/AccountsReceivableGrp/EOYAmt01561998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD & BEVERAGE FOR ITS MEMBERSHIP CONDUCIVE TO A SOCIAL ATMOSPHERE
IRS990/AdvertisingGrp/TotalAmt015189
IRS990/AllOtherExpensesGrp/TotalAmt089334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLIE WOLFSON
IRS990/BooksInCareOfDetail/PhoneNum07139361760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 MILAM STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0844903
IRS990/CashNonInterestBearingGrp/EOYAmt0953366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt0270554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0412793
IRS990/ContractorCompensationGrp/CompensationAmt1288283
IRS990/ContractorCompensationGrp/CompensationAmt2202698
IRS990/ContractorCompensationGrp/CompensationAmt3196023
IRS990/ContractorCompensationGrp/CompensationAmt4139764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0919 MILAM STREET STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1202 INDUSTRIAL BOULEVARD SUITE 907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25335 BARONESS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32750 TOBEY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410808 ALCOTT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KATY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILAM HOUSTON REAL ESTATE HOLDING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYNCVENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXCEPTIONAL TRANSPORTATION SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3C&T DESIGN & EQUIPMENT CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GREGORY-EDWARD INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT, RENT OPERATING EXPENSE, UTILITIES
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IRS990/ContractorCompensationGrp/ServicesDesc3COMMERCIAL KITCHEN AND RESTAURANT DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC AND PLUMBING
IRS990/CostOfGoodsSoldAmt03065013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt01898473
IRS990/CYOtherRevenueAmt0-253341
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt0215078
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0444618
IRS990/Desc0ALL ACTIVITIES ARE ENGAGED IN PRIMARILY FOR THE BENEFIT OF CLUB MEMBERS IN COMPLIANCE WITH STATED FUNCTIONS AND THE CLUB'S EXEMPT STATUS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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