Civic Intelligence

Silsbee Country Club

EIN 74-1398063 • 501(c)7 • Silsbee, TX

Profile

To promote fellowship and activities for its members

PO Box 965Silsbee, TX 77656
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

99%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $209,735 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $209,735 (-100%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Up

$313,422

Up $156,042 (+99%) from 2021

Expenses

Up

$523,157

Up $323,585 (+162%) from 2021

Net Income

Down

-$209,735

Down $167,543 (-397%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,249Liabilities 2011: $78,527Net Assets 2011: $161,7222011Assets 2012: $231,621Liabilities 2012: $65,103Net Assets 2012: $166,5182012Assets 2013: $286,852Liabilities 2013: $16,416Net Assets 2013: $270,4362013Assets 2014: $270,554Liabilities 2014: $32,908Net Assets 2014: $237,6462014Assets 2015: $249,112Liabilities 2015: $44,360Net Assets 2015: $204,7522015Assets 2017: $385,679Liabilities 2017: $12,354Net Assets 2017: $373,3252017Assets 2018: $333,822Liabilities 2018: $8,973Net Assets 2018: $324,8492018Assets 2019: $290,271Liabilities 2019: $0Net Assets 2019: $290,2712019Assets 2020: $251,927Liabilities 2020: $0Net Assets 2020: $251,9272020Assets 2021: $209,735Liabilities 2021: $0Net Assets 2021: $209,7352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $240,689Expenses 2011: $239,032Net Income 2011: $1,6572011Revenue 2012: $279,208Expenses 2012: $283,497Net Income 2012: -$4,2892012Revenue 2013: $275,203Expenses 2013: $217,521Net Income 2013: $57,6822013Revenue 2014: $239,562Expenses 2014: $262,763Net Income 2014: -$23,2012014Revenue 2015: $181,116Expenses 2015: $191,192Net Income 2015: -$10,0762015Revenue 2017: $165,380Expenses 2017: $205,539Net Income 2017: -$40,1592017Revenue 2018: $193,042Expenses 2018: $208,192Net Income 2018: -$15,1502018Revenue 2019: $190,712Expenses 2019: $234,263Net Income 2019: -$43,5512019Revenue 2020: $163,456Expenses 2020: $201,800Net Income 2020: -$38,3442020Revenue 2021: $157,380Expenses 2021: $199,572Net Income 2021: -$42,1922021Revenue 2022: $313,422Expenses 2022: $523,157Net Income 2022: -$209,7352022

Highlighted filing

2022

Revenue$313,422
Expenses$523,157
Net Income-$209,735
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$313,422
Expenses
$523,157
Net income
-$209,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.13$5.23$2.10
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.57$2.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.63$2.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.91$2.34$0.44
2018Summary only. Only limited summary data is available for this year.$3.34$0.09$3.25$1.93$2.08$0.15
2017Summary only. Only limited summary data is available for this year.$3.86$0.12$3.73$1.65$2.06$0.40
2015Summary only. Only limited summary data is available for this year.$2.49$0.44$2.05$1.81$1.91$0.10
2014Summary only. Only limited summary data is available for this year.$2.71$0.33$2.38$2.40$2.63$0.23
2013Summary only. Only limited summary data is available for this year.$2.87$0.16$2.70$2.75$2.18$0.58
2012Summary only. Only limited summary data is available for this year.$2.32$0.65$1.67$2.79$2.83$0.04
2011Summary only. Only limited summary data is available for this year.$2.40$0.79$1.62$2.41$2.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$534,778
Mission and Program Overview

Mission

To promote fellowship and activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$318,753--
Land, Buildings, and Equipment, Net$205,535--
Cap Stk Tr Prin Current Funds$17,500--
Cash and Non-Interest-Bearing Accounts$4,200--
Rtn Earn Endowment Incm Other Fnds$-126,518--
Total Assets$209,735$0▼ $209,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,735$0▼ $209,735
Total Liabilities and Net Assets / Fund Balance$209,735$0▼ $209,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,701$297,446$356,147
Leasehold Improvements$49,795$238,052$287,847
Equipment$23,904$116,610$140,514
Land$65,000-$65,000
Other Land Buildings$8,135$35,973$44,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GallaspyPresident
Billy FregiaOfficer
Erick MobleyOfficer
Mike SanchezOfficer
Teddy CalhounOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,520
Program Service Revenue
$37,151
Investment Income
$218,727
Other Revenue
$3,024
All Other Contributions
$18,300
Change in Net Assets
$-209,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,492
Salaries, Compensation, and Employee Benefits$37,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$425,538--$425,538
Other Salaries and Wages$28,591--$28,591
Occupancy$19,017--$19,017
Payroll Taxes$8,536--$8,536
Insurance$6,818--$6,818
Other Expenses$5,275--$5,275
Office Expenses$941--$941
Fees for Services Other$631--$631
All Other Expenses-$560-$560
Total Functional Expenses$522,597$560$0$523,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by carrie says pc and provided to the governing body for review.”

Governing documents etc available to public Part VI line 19

“The governing documents and other information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silsbee Country Club
EIN
74-1398063
Address
PO BOX 965, SILSBEE, TX 77656

Signing Officer

Name
David Gallaspy
Title
President
Phone
4099267339
Signed
2023-02-10
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carrie Says PC
Address
20987 IH 10, VIDOR, TX 77662
Preparer
Carrie Says
Phone
4094220702
Raw XML Appendix338 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-11
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ReturnHeader/ReturnTs02023-02-11T16:42:35-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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