Civic Intelligence

Schlumberger Employees Club

990 • Fiscal year 2013 • EIN 74-6056272

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

110 Schlumberger Dr Md-477478

(281) 285-4685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-9.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$39,275

Down $4,115 (-9.5%) from 2012

Net Assets

Down

$39,275

Down $4,115 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$242,371

Down $22,699 (-8.6%) from 2012

Expenses

Down

$246,486

Down $14,496 (-5.6%) from 2012

Net Income

Down

-$4,115

Down $8,203 (-201%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $42,067Liabilities 2010: $0Net Assets 2010: $42,0672010Assets 2011: $39,302Liabilities 2011: $0Net Assets 2011: $39,3022011Assets 2012: $43,390Liabilities 2012: $0Net Assets 2012: $43,3902012Assets 2013: $39,275Liabilities 2013: $0Net Assets 2013: $39,2752013Assets 2014: $75,384Liabilities 2014: $0Net Assets 2014: $75,3842014Assets 2015: $20,475Liabilities 2015: $0Net Assets 2015: $20,4752015Assets 2016: $11,453Liabilities 2016: $0Net Assets 2016: $11,4532016Assets 2017: $28,101Liabilities 2017: $0Net Assets 2017: $28,1012017Assets 2018: $15,917Liabilities 2018: $0Net Assets 2018: $15,9172018Assets 2019: $16,539Liabilities 2019: $0Net Assets 2019: $16,5392019Assets 2020: $32,434Liabilities 2020: $0Net Assets 2020: $32,4342020Assets 2021: $23,008Liabilities 2021: $0Net Assets 2021: $23,0082021Assets 2022: $28,737Liabilities 2022: $0Net Assets 2022: $28,7372022Assets 2023: $9,993Liabilities 2023: $0Net Assets 2023: $9,9932023Assets 2024: $8,175Liabilities 2024: $0Net Assets 2024: $8,1752024Assets 2025: $6,342Liabilities 2025: $0Net Assets 2025: $6,3422025

Highlighted filing

2013

Assets$39,275
Liabilities$0
Net Assets$39,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $248,7282010Expenses 2011: $247,4672011Revenue 2012: $265,070Expenses 2012: $260,982Net Income 2012: $4,0882012Revenue 2013: $242,371Expenses 2013: $246,486Net Income 2013: -$4,1152013Revenue 2014: $234,731Expenses 2014: $198,620Net Income 2014: $36,1112014Revenue 2015: $73,680Expenses 2015: $128,589Net Income 2015: -$54,9092015Revenue 2016: $23,792Expenses 2016: $32,814Net Income 2016: -$9,0222016Revenue 2017: $50,486Expenses 2017: $33,838Net Income 2017: $16,6482017Revenue 2018: $19,771Expenses 2018: $31,955Net Income 2018: -$12,1842018Revenue 2019: $29,049Expenses 2019: $28,426Net Income 2019: $6232019Revenue 2020: $40,795Expenses 2020: $24,900Net Income 2020: $15,8952020Revenue 2021: $4Expenses 2021: $9,430Net Income 2021: -$9,4262021Revenue 2022: $33,261Expenses 2022: $27,532Net Income 2022: $5,7292022Revenue 2023: $26,093Expenses 2023: $44,837Net Income 2023: -$18,7442023Revenue 2024: $44,342Expenses 2024: $46,160Net Income 2024: -$1,8182024Revenue 2025: $47,950Expenses 2025: $49,783Net Income 2025: -$1,8332025

Highlighted filing

2013

Revenue$242,371
Expenses$246,486
Net Income-$4,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$242,371
Mission and Program Overview

Mission

to conduct events for the benefit and entertainment of the employees of SChlumberger located in Sugar Land Texas.

To promote employee goodwill within the company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,486$37,655▲ $1,169
Cash and Non-Interest-Bearing Accounts$6,904$1,620▼ $5,284
Total Assets$43,390$39,275▼ $4,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,390$39,275▼ $4,115
Total Net Assets Fund Balance$43,390$39,275▼ $4,115
Total Liabilities and Net Assets / Fund Balance$43,390$39,275▼ $4,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ForemanPresident
Alan SchimekDirector
Alexander LundyDirector
Ana RoblesDirector
Harvey DennisDirector
Jaime RodriguezDirector
Judith HerreraDirector
Les HobbsDirector
Lewis WarrenDirector
Lindsey MorrisDirector
Mark HintonDirector
Mary PetrusekDirector
Richelle SanchezDirector
Walter LuckettDirector
John HautzenroederMedia Office
Ron PetrusekSecretary
Tracey JonesTreasurer
Linda LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,288
Program Service Revenue
$104,919
Investment Income
$164
Other Revenue
$0
All Other Contributions
$137,288
Change in Net Assets
$-4,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$231,486--$231,486
Insurance-$5,914-$5,914
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings-$311-$311
All Other Expenses-$261-$261
Other Expenses-$178-$178
Total Functional Expenses$231,486$15,000$0$246,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

Return is reviewed by officer(s) before being filed.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are made available to anyone upon request.

Filing and Contact Details

Filer

EIN
74-6056272
Phone
2812854685

Signing Officer

Name
Tracey Jones
Title
Treasurer
Phone
2812854685
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Foreman
Formed
1958
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Preparer
J M Hilliard
Phone
2812422997
Raw XML Appendix354 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039275
IRS990/TotalProgramServiceExpensesAmt0231486
IRS990/TotalProgramServiceRevenueAmt0104919
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242371
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 SCHLUMBERGER DR
IRS990/USAddress/City0SUGAR LAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077478
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812854685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHLUMBERGER EMPLOYEES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0746056272
ReturnHeader/Filer/PhoneNum02812854685
ReturnHeader/Filer/USAddress/AddressLine10110 SCHLUMBERGER DR MD-4
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD
ReturnHeader/ReturnTs02014-11-17T16:11:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.50$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$1.29$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.35$1.99$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.42$2.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.65$2.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.49