Civic Intelligence

El Campo Country Club Inc

EIN 74-1753980 • 501(c)7 • El Campo, TX

Profile

Provide golf, fishing, swimming, full service restaurant and club for 250 more or less members.

1788 County Road 351El Campo, TX 77437

www.elcampocountryclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,409,938

Up $187,155 (+15%) from 2023

Liabilities

Up

$319,154

Up $123,123 (+63%) from 2023

Net Assets

Up

$1,090,784

Up $64,032 (+6.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,039,004

Up $31,541 (+3.1%) from 2023

Expenses

Up

$1,038,022

Up $23,753 (+2.3%) from 2023

Net Income

Up

$982

Up $7,788 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,138Liabilities 2011: $262,558Net Assets 2011: $871,5802011Assets 2012: $1,086,928Liabilities 2012: $230,592Net Assets 2012: $856,3362012Assets 2013: $1,036,035Liabilities 2013: $188,118Net Assets 2013: $847,9172013Assets 2014: $1,158,501Liabilities 2014: $18,190Net Assets 2014: $1,140,3112014Assets 2015: $1,169,181Liabilities 2015: $49,809Net Assets 2015: $1,119,3722015Assets 2016: $1,132,244Liabilities 2016: $27,001Net Assets 2016: $1,105,2432016Assets 2017: $1,363,892Liabilities 2017: $258,264Net Assets 2017: $1,105,6282017Assets 2018: $1,383,975Liabilities 2018: $322,853Net Assets 2018: $1,061,1222018Assets 2019: $1,314,722Liabilities 2019: $288,748Net Assets 2019: $1,025,9742019Assets 2020: $1,310,372Liabilities 2020: $251,748Net Assets 2020: $1,058,6242020Assets 2021: $1,349,427Liabilities 2021: $306,165Net Assets 2021: $1,043,2622021Assets 2022: $1,261,495Liabilities 2022: $233,687Net Assets 2022: $1,027,8082022Assets 2023: $1,222,783Liabilities 2023: $196,031Net Assets 2023: $1,026,7522023Assets 2024: $1,409,938Liabilities 2024: $319,154Net Assets 2024: $1,090,7842024

Highlighted filing

2024

Assets$1,409,938
Liabilities$319,154
Net Assets$1,090,784
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,298Expenses 2011: $603,483Net Income 2011: $25,8152011Revenue 2012: $620,194Expenses 2012: $639,348Net Income 2012: -$19,1542012Revenue 2013: $638,227Expenses 2013: $650,546Net Income 2013: -$12,3192013Revenue 2014: $958,022Expenses 2014: $677,338Net Income 2014: $280,6842014Revenue 2015: $670,798Expenses 2015: $692,387Net Income 2015: -$21,5892015Revenue 2016: $664,417Expenses 2016: $671,410Net Income 2016: -$6,9932016Revenue 2017: $675,197Expenses 2017: $672,862Net Income 2017: $2,3352017Revenue 2018: $694,411Expenses 2018: $746,717Net Income 2018: -$52,3062018Revenue 2019: $680,401Expenses 2019: $716,199Net Income 2019: -$35,7982019Revenue 2020: $785,513Expenses 2020: $760,921Net Income 2020: $24,5922020Revenue 2021: $776,401Expenses 2021: $802,163Net Income 2021: -$25,7622021Revenue 2022: $875,905Expenses 2022: $895,959Net Income 2022: -$20,0542022Revenue 2023: $1,007,463Expenses 2023: $1,014,269Net Income 2023: -$6,8062023Revenue 2024: $1,039,004Expenses 2024: $1,038,022Net Income 2024: $9822024

Highlighted filing

2024

Revenue$1,039,004
Expenses$1,038,022
Net Income$982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,409,938
Liabilities
$319,154
Net assets
$1,090,784
Revenue
$1,039,004
Expenses
$1,038,022
Net income
$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.32$1.09$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.03$1.01$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$0.78$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.03$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.69$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.11$0.68$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.66$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.67$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.96$0.68$0.28
2013Summary only. Only limited summary data is available for this year.$1.04$0.19$0.85$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.23$0.86$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$0.26$0.87$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,261,980
Mission and Program Overview

Mission

Provide golf, fishing, swimming, full service restaurant and club for 250 more or less members.

Provide golf, fishing, swimming, full service restaurant and club for 300 more or less members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,178$1,111,785▲ $218,607
Rtn Earn Endowment Incm Other Fnds$793,483$794,465▲ $982
Cap Stk Tr Prin Current Funds$188,415$251,465▲ $63,050
Accounts Receivable$121,145$120,547▼ $598
Savings and Temporary Cash Investments$82,906$56,064▼ $26,842
Pd in Cap Srpls Land Bldg Eqp Fund$44,854$44,854→ $0
Cash and Non-Interest-Bearing Accounts$44,110$36,215▼ $7,895
Inventories for Sale or Use$27,546$31,192▲ $3,646
Other Notes and Loans Receivable, Net$33,573$30,733▼ $2,840
Prepaid Expenses and Deferred Charges$10,975$12,140▲ $1,165
Total Assets$1,222,783$1,409,938▲ $187,155
Other Assets Total$9,350$11,262▲ $1,912
Liabilities
Other Liabilities$155,523$281,544▲ $126,021
Accounts Payable and Accrued Expenses$40,508$37,610▼ $2,898
Total Liabilities$196,031$319,154▲ $123,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,752$1,090,784▲ $64,032
Total Liabilities and Net Assets / Fund Balance$1,222,783$1,409,938▲ $187,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,449$959,117-
Land$198,004--
Equipment$583,332$1,324,496-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Roy RodriguezPresident
Anthony CollinsDirector
Derrick BodungenDirector
J Paul ApplingDirector
Jp PopeDirector
Rusty BergstromDirector
Travis CobbFinancial of
James HarpSecretary
Patrick KrpecVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$64,419
Program Service Revenue
$704,732
Investment Income
$807
Other Revenue
$269,046
All Other Contributions
$64,419
Change in Net Assets
$982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,527
Other Expenses$445,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$535,550
Depreciation Depletion---$88,738
Occupancy---$67,984
Payroll Taxes---$48,775
All Other Expenses---$44,753
Insurance---$40,359
Other Expenses---$24,143
Fees for Services Accounting---$18,526
Interest---$9,203
Other Employee Benefits---$8,202
Office Expenses---$4,465
Travel---$4,368
Advertising---$1,579
Total Functional Expenses$0$0$0$1,038,022
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
Mortgage Payable$279,603
Gift Cert Outstanding$1,941
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
Yes
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, Page 6, Part VI, Line 6

“Organization has 252 voting shareholders who have each paid 650 for 1 share of stock. The ownership has no other benefits and it is refundable at only 650 upon leaving the organization.”

Form 990, Page 6, Part VI, Line 7A

“The shareholders elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be presented to the board at its monthly meeting for review. It was reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is decided upon by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and policies are available to the p ublic upon request.”

Filing and Contact Details

Filer

Filer Name
El Campo Country Club Inc
EIN
74-1753980
Phone
9795432531
Address
1788 COUNTY ROAD 351, EL CAMPO, TX 77437

Signing Officer

Name
Travis Cobb
Title
Financial Officer
Phone
9795432531
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Rodriguez
Formed
1966
Legal Domicile
TX
Voting Board Members
252
Independent Board Members
252
Employees
56

Preparer

Firm
K Kelley & Company Inc
Address
601 E JACKSON ST, EL CAMPO, TX 77437
Preparer
Travis S Cobb
Phone
9795435388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social organization for 250 plus members and associate members. Provide golf, fishing, swimming, and club.”

Form 990, Part XI, Line 9

“Increase in member stock 650 member assessments 62,400 decrease in member/shareholder stock 0 total 63,050”

Raw XML Appendix345 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL ORGANIZATION FOR 250 PLUS MEMBERS AND ASSOCIATE MEMBERS. PROVIDE GOLF, FISHING, SWIMMING, AND CLUB.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052794
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0432617
IRS990/PYOtherRevenueAmt0334801
IRS990/PYProgramServiceRevenueAmt0619031
IRS990/PYRevenuesLessExpensesAmt0-6806
IRS990/PYSalariesCompEmpBnftPaidAmt0581652
IRS990/PYTotalExpensesAmt01014269
IRS990/PYTotalRevenueAmt01007463
IRS990/ReconcilationRevenueExpnssAmt0982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01289566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01324496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01907828
IRS990ScheduleD/LandGrp/BookValueAmt0198004
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0198004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERT OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111785
IRS990ScheduleD/TotalLiabilityAmt0281544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ORGANIZATION FOR 250 PLUS MEMBERS AND ASSOCIATE MEMBERS. PROVIDE GOLF, FISHING, SWIMMING, AND CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 252 VOTING SHAREHOLDERS WHO HAVE EACH PAID 650 FOR 1 SHARE OF STOCK. THE OWNERSHIP HAS NO OTHER BENEFITS AND IT IS REFUNDABLE AT ONLY 650 UPON LEAVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE PRESENTED TO THE BOARD AT ITS MONTHLY MEETING FOR REVIEW. IT WAS REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS DECIDED UPON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE P UBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBER STOCK 650 MEMBER ASSESSMENTS 62,400 DECREASE IN MEMBER/SHAREHOLDER STOCK 0 TOTAL 63,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222783
IRS990/TotalAssetsEOYAmt01409938
IRS990/TotalAssetsGrp/BOYAmt01222783
IRS990/TotalAssetsGrp/EOYAmt01409938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064419
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038022
IRS990/TotalGrossUBIAmt018550
IRS990/TotalLiabilitiesBOYAmt0196031
IRS990/TotalLiabilitiesEOYAmt0319154
IRS990/TotalLiabilitiesGrp/BOYAmt0196031
IRS990/TotalLiabilitiesGrp/EOYAmt0319154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090784
IRS990/TotalProgramServiceRevenueAmt0704732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409938
IRS990/TravelGrp/TotalAmt04368
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01788 CR 351
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt0252
IRS990/VotingMembersIndependentCnt0252
IRS990/WebsiteAddressTxt0WWW.ELCAMPOCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795432531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAMPO COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0741753980
ReturnHeader/Filer/PhoneNum09795432531
ReturnHeader/Filer/USAddress/AddressLine1Txt01788 COUNTY ROAD 351
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K KELLEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS S COBB
ReturnHeader/ReturnTs02025-11-10T18:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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