Civic Intelligence

Fci Three Rivers Employees Clubinc

EIN 74-2646604 • 501(c)4 • Three Rivers, TX

990-N Coverage

Profile

To provide and develop a recreational and support system for employees and their families.

PO Box 4000Three Rivers, TX 78071

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$7,745

No earlier filing loaded for comparison.

Liabilities

$9,998

No earlier filing loaded for comparison.

Net Assets

-$2,253

No earlier filing loaded for comparison.

Revenue

$69,423

No earlier filing loaded for comparison.

Expenses

$70,150

No earlier filing loaded for comparison.

Net Income

-$727

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2023: $7,745Liabilities 2023: $9,998Net Assets 2023: -$2,2532023

Highlighted filing

2023

Assets$7,745
Liabilities$9,998
Net Assets-$2,253

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $69,423Expenses 2023: $70,150Net Income 2023: -$7272023

Highlighted filing

2023

Revenue$69,423
Expenses$70,150
Net Income-$727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.75$10.00$2.25$69.4$70.2$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$127,603
Mission and Program Overview

Mission

To provide and develop a recreational and support system for employees and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND DEVELOP A RECREATIONAL AND SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES.-$53,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WILLIAMSONPresident-$0--
STEPHANIE MARTINVP Membershi-$0--
WALTER SOTO-RUIZVP Merchandi-$0--
BRITTANY AGUIRRETreasurer-$0--
CLARISSA MENDEZSecretary-$0--
AMANDA SMITHParlimentari-$0--
NELSON VEGABoard Member-$0--
ROXIE GARZABoard Member-$0--
SAMANTHA SAENZBoard Member-$0--
CHANCE LUCEBoard Member-$0--
DIANA MOUTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fci Three Rivers Employees Clubinc
EIN
74-2646604
Phone
3617863576
Address
PO BOX 4000, THREE RIVERS, TX 78071

Signing Officer

Name
Amanda Williamson
Title
President
Phone
3617863576
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Melodi J Oltmann CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cww income 5,931 miscellaneous 3,765 total 9,696

Form 990-ez, Part I, Line 16

Vending machine sales office 68 repairs 3,775 sales taxes 6,892 non-investment depreciation 173 expenses club functions 47,494 cww expenses 7,752 total 66,154

Form 990-ez, Part I, Line 20

Provision for federal income tax 0 provision for federal income tax -8,123

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,486 768 prepaid expenses and deferred charges 1,848 1,848 74,015 74,015 less accumulated depreciation 73,583 73,756 total 3,766 2,875

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,130 3,195 deferred federal income taxes 1,318 6,803

Form 990-ez, Part III

To provide and develop a recreational and support system for employees and their families.

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWW INCOME 5,931 MISCELLANEOUS 3,765 TOTAL 9,696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE AND DEVELOP A RECREATIONAL AND SUPPORT SYSTEM FOR EMPLOYEES AND THEIR FAMILIES.
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