Civic Intelligence

Flint Hills Resources Employee Recreation Club Inc

990 • Fiscal year 2015 • EIN 74-6062256

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization Profile
P O Box 2608Corpus Christi, TX 78403

(361) 242-8716

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,747

Down $48,306 (-80%) from 2014

Net Assets

Down

$11,747

Down $48,306 (-80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$27,565

Down $61,072 (-69%) from 2014

Expenses

Up

$75,871

Up $9,325 (+14%) from 2014

Net Income

Down

-$48,306

Down $70,397 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,102Liabilities 2011: $0Net Assets 2011: $5,1022011Assets 2012: $5,279Liabilities 2012: $0Net Assets 2012: $5,2792012Assets 2013: $37,963Liabilities 2013: $0Net Assets 2013: $37,9632013Assets 2014: $60,053Liabilities 2014: $0Net Assets 2014: $60,0532014Assets 2015: $11,747Liabilities 2015: $0Net Assets 2015: $11,7472015Assets 2016: $51,036Liabilities 2016: $0Net Assets 2016: $51,0362016Assets 2017: $28,893Liabilities 2017: $0Net Assets 2017: $28,8932017Assets 2018: $56,134Liabilities 2018: $0Net Assets 2018: $56,1342018Assets 2019: $21,982Liabilities 2019: $0Net Assets 2019: $21,9822019Assets 2020: $19,429Liabilities 2020: $0Net Assets 2020: $19,4292020Assets 2021: $59,371Liabilities 2021: $0Net Assets 2021: $59,3712021Assets 2022: $41,035Liabilities 2022: $0Net Assets 2022: $41,0352022Assets 2023: $28,763Liabilities 2023: $0Net Assets 2023: $28,7632023Assets 2024: $29,362Liabilities 2024: $0Net Assets 2024: $29,3622024Assets 2025: $23,571Liabilities 2025: $0Net Assets 2025: $23,5712025

Highlighted filing

2015

Assets$11,747
Liabilities$0
Net Assets$11,747
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,933Expenses 2011: $32,150Net Income 2011: -$5,2172011Revenue 2012: $21,707Expenses 2012: $21,530Net Income 2012: $1772012Revenue 2013: $87,539Expenses 2013: $54,855Net Income 2013: $32,6842013Revenue 2014: $88,637Expenses 2014: $66,546Net Income 2014: $22,0912014Revenue 2015: $27,565Expenses 2015: $75,871Net Income 2015: -$48,3062015Revenue 2016: $91,486Expenses 2016: $52,194Net Income 2016: $39,2922016Revenue 2017: $28,443Expenses 2017: $50,588Net Income 2017: -$22,1452017Revenue 2018: $89,193Expenses 2018: $61,952Net Income 2018: $27,2412018Revenue 2019: $25,043Expenses 2019: $59,195Net Income 2019: -$34,1522019Revenue 2020: $18,623Expenses 2020: $21,176Net Income 2020: -$2,5532020Revenue 2021: $86,110Expenses 2021: $46,168Net Income 2021: $39,9422021Revenue 2022: $49,006Expenses 2022: $67,342Net Income 2022: -$18,3362022Revenue 2023: $70,246Expenses 2023: $82,518Net Income 2023: -$12,2722023Revenue 2024: $64,687Expenses 2024: $64,088Net Income 2024: $5992024Revenue 2025: $69,616Expenses 2025: $75,407Net Income 2025: -$5,7912025

Highlighted filing

2015

Revenue$27,565
Expenses$75,871
Net Income-$48,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$27,565
Mission and Program Overview

Mission

To promote employee moral, facilitate health and wellness, scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,053$11,747▼ $48,306
Total Assets$60,053$11,747▼ $48,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,053$11,747▼ $48,306
Total Net Assets Fund Balance$60,053$11,747▼ $48,306
Total Liabilities and Net Assets / Fund Balance$60,053$11,747▼ $48,306
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ike BrackenPresident
Brad Peoples1st Vice President
Ferman Rivera2nd Vice President
Stacy RuoccoSecretary
Dean LeberTreausurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,396
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$-48,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,871
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
Other Expenses$63,589--$63,589
Occupancy$7,074--$7,074
Insurance$3,668--$3,668
Total Functional Expenses$75,871$0$0$75,871
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
Yes
Audit committee
Yes
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

Governing body meeting documentation Part VI line 8A

“All documents available upon request”

Committee meeting documentation Part VI line 8B

“All documents available upon request”

Form 990 governing body review Part VI line 11

“All documents available upon request”

Officer director etc mailing address Part VI line 9

“All documents available upon request”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Flint Hills Resources Employees
EIN
74-6062256
Address
P O BOX 2608, Corpus Christi, TX 78403

Signing Officer

Name
Ike Bracken
Title
President
Phone
3612428716
Signed
2016-02-05
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ernest R Garza & Co Pc
Address
6102 AYERS ST SUITE 106, Corpus Christi, TX 78415
Preparer
Ernest R Garza CPA
Phone
3617230685
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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/TaxPeriodEndDt02015-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,747
Liabilities
$0
Net assets
$11,747
Revenue
$27,565
Expenses
$75,871
Net income
-$48,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$69.6$75.4$5.79
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$64.7$64.1$0.60
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$70.2$82.5$12.3
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$49.0$67.3$18.3
2021Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$86.1$46.2$39.9
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$18.6$21.2$2.55
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$25.0$59.2$34.2
2018Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$89.2$62.0$27.2
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$28.4$50.6$22.1
2016Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$91.5$52.2$39.3
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$27.6$75.9$48.3
2014Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$88.6$66.5$22.1
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$87.5$54.9$32.7
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$21.7$21.5$0.18
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$26.9$32.2$5.22