Civic Intelligence

Clements Boys & Girls Club

EIN 74-1505573 • 501(c)3 • Killeen, TX

Profile

To enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens.

703 N 8th StKilleen, TX 76541

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$12,488,871

Down $955,955 (-7.1%) from 2023

Liabilities

Down

$1,760,687

Down $2,429,236 (-58%) from 2023

Net Assets

Up

$10,728,184

Up $1,473,281 (+16%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$9,033,964

Up $1,972,951 (+28%) from 2023

Expenses

Up

$7,560,683

Up $1,119,299 (+17%) from 2023

Net Income

Up

$1,473,281

Up $853,652 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,990,823Liabilities 2010: $5,733,678Net Assets 2010: $3,257,1452010Assets 2011: $8,958,405Liabilities 2011: $5,145,184Net Assets 2011: $3,813,2212011Assets 2012: $9,511,418Liabilities 2012: $4,889,624Net Assets 2012: $4,621,7942012Assets 2013: $8,846,465Liabilities 2013: $4,333,246Net Assets 2013: $4,513,2192013Assets 2014: $8,186,455Liabilities 2014: $4,145,339Net Assets 2014: $4,041,1162014Assets 2015: $7,914,447Liabilities 2015: $4,023,290Net Assets 2015: $3,891,1572015Assets 2016: $7,410,237Liabilities 2016: $3,576,651Net Assets 2016: $3,833,5862016Assets 2017: $7,953,829Liabilities 2017: $3,667,239Net Assets 2017: $4,286,5902017Assets 2018: $8,021,899Liabilities 2018: $3,238,069Net Assets 2018: $4,783,8302018Assets 2019: $8,461,728Liabilities 2019: $4,145,679Net Assets 2019: $4,316,0492019Assets 2020: $8,676,477Liabilities 2020: $4,242,462Net Assets 2020: $4,434,0152020Assets 2021: $9,963,115Liabilities 2021: $4,840,253Net Assets 2021: $5,122,8622021Assets 2022: $13,058,781Liabilities 2022: $4,423,507Net Assets 2022: $8,635,2742022Assets 2023: $13,444,826Liabilities 2023: $4,189,923Net Assets 2023: $9,254,9032023Assets 2024: $12,488,871Liabilities 2024: $1,760,687Net Assets 2024: $10,728,1842024

Highlighted filing

2024

Assets$12,488,871
Liabilities$1,760,687
Net Assets$10,728,184
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,829,6602010Expenses 2011: $3,033,2082011Expenses 2012: $3,486,5012012Revenue 2013: $3,734,410Expenses 2013: $3,842,985Net Income 2013: -$108,5752013Revenue 2014: $3,277,827Expenses 2014: $3,749,930Net Income 2014: -$472,1032014Revenue 2015: $3,863,160Expenses 2015: $4,013,119Net Income 2015: -$149,9592015Revenue 2016: $3,618,370Expenses 2016: $3,907,362Net Income 2016: -$288,9922016Revenue 2017: $3,663,002Expenses 2017: $3,209,998Net Income 2017: $453,0042017Revenue 2018: $4,899,147Expenses 2018: $4,401,907Net Income 2018: $497,2402018Revenue 2019: $4,616,140Expenses 2019: $5,083,921Net Income 2019: -$467,7812019Revenue 2020: $4,382,902Expenses 2020: $4,264,936Net Income 2020: $117,9662020Revenue 2021: $5,636,947Expenses 2021: $4,948,100Net Income 2021: $688,8472021Revenue 2022: $9,870,608Expenses 2022: $6,363,620Net Income 2022: $3,506,9882022Revenue 2023: $7,061,013Expenses 2023: $6,441,384Net Income 2023: $619,6292023Revenue 2024: $9,033,964Expenses 2024: $7,560,683Net Income 2024: $1,473,2812024

Highlighted filing

2024

Revenue$9,033,964
Expenses$7,560,683
Net Income$1,473,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,488,871
Liabilities
$1,760,687
Net assets
$10,728,184
Revenue
$9,033,964
Expenses
$7,560,683
Net income
$1,473,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.76$10.7$9.03$7.56$1.47
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.19$9.25$7.06$6.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.64$9.87$6.36$3.51
2021Detailed filing. Detailed filing data is available for this year.$9.96$4.84$5.12$5.64$4.95$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.68$4.24$4.43$4.38$4.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.46$4.15$4.32$4.62$5.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.02$3.24$4.78$4.90$4.40$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.95$3.67$4.29$3.66$3.21$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.41$3.58$3.83$3.62$3.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.91$4.02$3.89$3.86$4.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.19$4.15$4.04$3.28$3.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.85$4.33$4.51$3.73$3.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$4.89$4.62$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$5.15$3.81$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$5.73$3.26$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,208,455
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens.

Educational and physical programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,652,114$10,474,962▲ $1,822,848
Other Notes and Loans Receivable, Net$1,132,353$1,066,782▼ $65,571
Intangible Assets$407,844$374,646▼ $33,198
Cash and Non-Interest-Bearing Accounts$1,673,775$262,114▼ $1,411,661
Accounts Receivable$1,517,973$253,857▼ $1,264,116
Savings and Temporary Cash Investments$51,529$53,775▲ $2,246
Investments Other Securities$2,735$2,735→ $0
Total Assets$13,444,826$12,488,871▼ $955,955
Other Assets Total$6,503$0▼ $6,503
Liabilities
Other Liabilities$931,221$908,886▼ $22,335
Mortgage Notes Payable Secured by Investment Property$723,144$758,528▲ $35,384
Deferred Revenue$2,535,511$93,273▼ $2,442,238
Accounts Payable and Accrued Expenses$47--
Total Liabilities$4,189,923$1,760,687▼ $2,429,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,248,400$10,728,184▲ $1,479,784
Net Assets With Donor Restrictions$6,503$0▼ $6,503
Total Net Assets Fund Balance$9,254,903$10,728,184▲ $1,473,281
Total Liabilities and Net Assets / Fund Balance$13,444,826$12,488,871▼ $955,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,983,461$3,696,516$12,679,977
Other Land Buildings$750,155$1,952,394$2,702,549
Land$741,346-$741,346
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Farris AnnPresident
Milton MizeVice President
Abdul SubhaniDirector
Anderson JimDirector
Antonia McdanielDirector
Conzelmann MarkDirector
Darren PerkinsDirector
David McclureDirector
Dorroh TadDirector
Glen GrandyDirector
Halabi LilianDirector
Lawrence HollyDirector
Mary WileyDirector
Mize EthelDirector
Ronnie SkinnerDirector
Sias TomasDirector
Tyrone MclaurinDirector
Zamore Byrd KerryannDirector
Patterson NancySecretary
Curt GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,048,248
Program Service Revenue
$1,625,000
Investment Income
$128,152
Other Revenue
$232,564
All Other Contributions
$3,634,704
Change in Net Assets
$1,473,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,033,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,033,964
Total Revenue per Form 990
$9,033,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,754
Other Expenses$3,559,929
Total Fundraising Expense$174,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,404,874$277,601$108,908$3,791,383
Office Expenses$868,851$70,838$27,791$967,480
Depreciation Depletion$409,151$32,324-$441,475
Fees for Services Accounting$250,846$20,452$8,024$279,322
Occupancy$226,085$18,433$7,232$251,750
Other Employee Benefits$188,027$15,330$6,014$209,371
Insurance$172,977$14,103$5,533$192,613
Travel$36,485$2,975$1,167$40,627
Advertising$16,497$1,345$528$18,370
Other Expenses$15,671$1,278$501$17,450
Interest$14,178$1,120-$15,298
All Other Expenses$4,891$390$45$5,326
Total Functional Expenses$6,907,704$478,488$174,491$7,560,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,560,683
Total Expenses per Audited Statements$7,560,683
Total Expenses per Form 990$7,560,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,209
Fundraising Direct Expenses$174,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$253,209$253,209$174,491$78,718
Total Events$253,209$253,209$174,491$78,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$570,635
Lease Right of Use Liability$338,230
Misc$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

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

“The board reviews form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clements Boys & Girls Club
EIN
74-1505573
Phone
2545195801
Address
703 N 8TH ST, KILLEEN, TX 76541

Signing Officer

Name
Curt Gaines
Title
Treasurer
Phone
2545195801
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Farris
Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76541
Phone
2545260571
Supplemental Narrative

Additional Explanations

990 Part 9, Line 6, 9, 10

“Clements boys & girls club shares employees with boys & girls club of central texas. Per irs instructions, the amount paid for the employee wages, employee benefits, and payroll taxes is being reported on the schedule of functional expenses. However, for w-2 purposes the amounts are consolidated and reported by boys & girls club of central texas.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with generally accepted accounting principles in the us requires recognition for uncertain tax positions. For the year ended december 31, 2024, there is no cumulative effect adjustment required. The club has analyzed tax positions taken for filing with the irs and believes that all tax filings related to bingo operations will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the club's financial condition, results of operations or cash flows. Accordingly, the club has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.”

Raw XML AppendixShowing 400 of 609 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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