Civic Intelligence

Plaza Oaks Club Inc

EIN 74-1391813 • 501(c)7 • Houston, TX

Profile

Swimming and tennis recreation for members

PO Box 19344Houston, TX 77224-9344

plazaoakspool.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,100

Down $21,418 (-68%) from 2018

Liabilities

Down

$191

Down $179 (-48%) from 2018

Net Assets

Down

$9,909

Down $21,239 (-68%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$104,221

Down $9,780 (-8.6%) from 2018

Expenses

Up

$125,460

Up $3,209 (+2.6%) from 2018

Net Income

Down

-$21,239

Down $12,989 (-157%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,579Liabilities 2011: $02011Assets 2012: $31,581Liabilities 2012: $2452012Assets 2013: $42,260Liabilities 2013: $1252013Assets 2014: $56,192Liabilities 2014: $1252014Assets 2015: $68,718Liabilities 2015: $1382015Assets 2016: $43,083Liabilities 2016: $0Net Assets 2016: $43,0832016Assets 2017: $39,417Liabilities 2017: $19Net Assets 2017: $39,3982017Assets 2018: $31,518Liabilities 2018: $370Net Assets 2018: $31,1482018Assets 2019: $10,100Liabilities 2019: $191Net Assets 2019: $9,9092019

Highlighted filing

2019

Assets$10,100
Liabilities$191
Net Assets$9,909
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,400Expenses 2011: $108,704Net Income 2011: -$4,3042011Revenue 2012: $120,911Expenses 2012: $102,514Net Income 2012: $18,3972012Revenue 2013: $117,365Expenses 2013: $106,361Net Income 2013: $11,0042013Revenue 2014: $131,843Expenses 2014: $117,911Net Income 2014: $13,9322014Revenue 2015: $122,663Expenses 2015: $110,150Net Income 2015: $12,5132015Revenue 2016: $113,450Expenses 2016: $138,947Net Income 2016: -$25,4972016Revenue 2017: $112,938Expenses 2017: $116,623Net Income 2017: -$3,6852017Revenue 2018: $114,001Expenses 2018: $122,251Net Income 2018: -$8,2502018Revenue 2019: $104,221Expenses 2019: $125,460Net Income 2019: -$21,2392019

Highlighted filing

2019

Revenue$104,221
Expenses$125,460
Net Income-$21,239
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,100
Liabilities
$191
Net assets
$9,909
Revenue
$104,221
Expenses
$125,460
Net income
-$21,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.04$1.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.14$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.13$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.13$1.39$0.25
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.23$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.32$1.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.17$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.21$1.03$0.18
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.04$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$104,221
Mission and Program Overview

Mission

Provide recreational services to members

Swimming and tennis recreation for members

Program Services

DescriptionGrantsExpenses
SWIMMING EDUCATION FOR AREA YOUTH MEMBERS--
POOL, TENNIS COURTS, AND PLAYGROUND FOR MEMBERS' USE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEMERISOperations M-$7,508-$7,508
KEVIN TIMMRECKPresident-$0--
JAMES MOSSVice-Preside-$0--
KRISTI MALIKCo-Treasurer-$0--
RYAN TAYLORCo-Treasurer-$0--
LINC ASHBYSecretary-$0--
LIZZIE NORKUSMembership-$0--
JENNIFER HYLANDSwim Team Re-$0--
Filing and Contact Details

Filer

Filer Name
Plaza Oaks Club Inc
EIN
74-1391813
Address
PO BOX 19344, HOUSTON, TX 77224-9344

Signing Officer

Name
Kristi Malik
Title
Co-treasurer
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marie B Kaminski CPA
Address
PO BOX 79129, HOUSTON, TX 77279-9129
Preparer
Marie B Kaminski
Phone
7134685217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses swim team expenses 6,918 insurance 11,035 property taxes 16,690 supplies, materials, misc 8,374 total 43,017”

Form 990-ez, Part II, Line 26

“Payroll tax payable 370 191”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07134687146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21239
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010100
IRS990EZ/GrossReceiptsAmt0104221
IRS990EZ/GrossReceiptsForPublicUseAmt04263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104221
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09909
IRS990EZ/OccupancyRentUtltsAndMaintAmt045064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN TIMMRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI MALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINC ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZZIE NORKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DEMERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SWIM TEAM RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATIONS M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043017
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING AND TENNIS RECREATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING EDUCATION FOR AREA YOUTH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POOL, TENNIS COURTS, AND PLAYGROUND FOR MEMBERS' USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125460
IRS990EZ/TotalRevenueAmt0104221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAZAOAKSPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SWIM TEAM EXPENSES 6,918 INSURANCE 11,035 PROPERTY TAXES 16,690 SUPPLIES, MATERIALS, MISC 8,374 TOTAL 43,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE 370 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI MALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA OAKS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0741391813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19344
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772249344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9CF0B8C1AF83E50A4F4C9B06D33245DFB498AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CF0B8C1AF83E50A4F4C9B06D33245DFB498AB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.113.211
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE B KAMINSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 79129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772799129
ReturnHeader/PreparerPersonGrp/PhoneNum07134685217
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE B KAMINSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T13:33:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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