Civic Intelligence

Simpson Lake Club Inc

EIN 74-6062886 • 501(c)7 • Brady, TX

Revoked990-N Coverage

Profile

Membership dues and enjoyment of property

Revocation date: May 15, 2010

PO Box 844Brady, TX 76825

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,402

Down $734 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$21,402

Down $734 (-3.3%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$5,765

Up $705 (+14%) from 2018

Expenses

Up

$6,499

Up $3,129 (+93%) from 2018

Net Income

Down

-$734

Down $2,424 (-143%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2016: $20,315Liabilities 2016: $02016Assets 2017: $20,446Liabilities 2017: $02017Assets 2018: $22,136Liabilities 2018: $0Net Assets 2018: $22,1362018Assets 2019: $21,402Liabilities 2019: $0Net Assets 2019: $21,4022019

Highlighted filing

2019

Assets$21,402
Liabilities$0
Net Assets$21,402
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,420Expenses 2016: $4,714Net Income 2016: $7062016Revenue 2017: $6,135Expenses 2017: $6,004Net Income 2017: $1312017Revenue 2018: $5,060Expenses 2018: $3,370Net Income 2018: $1,6902018Revenue 2019: $5,765Expenses 2019: $6,499Net Income 2019: -$7342019

Highlighted filing

2019

Revenue$5,765
Expenses$6,499
Net Income-$734
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,402
Liabilities
$0
Net assets
$21,402
Revenue
$5,765
Expenses
$6,499
Net income
-$734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.77$6.50$0.73
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$5.06$3.37$1.69
2017Summary only. Only limited summary data is available for this year.$20.4$0.00$6.14$6.00$0.13
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$5.42$4.71$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$5,765
Mission and Program Overview

Mission

Membership dues and enjoyment of property

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES AND ENJOYMENT OF PROPERTY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MARTINEZPresident-$0--
BEVERLY BIGSBYVice President-$0--
GAYLE FREASIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Simpson Lake Club Inc
EIN
74-6062886
Address
PO BOX 844, BRADY, TX 76825

Signing Officer

Name
Gayle Freasier
Title
Secretary
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Jodi Crudgington CPA LLC
Address
P O BOX 789 217 S Blackburn Street, Brady, TX 76825
Preparer
Jodi Crudgington
Phone
3255972424
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1

“MEETING EXPENSE $249”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE FREASIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03257926273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04830
IRS990EZ/LandAndBuildingsGrp/EOYAmt04830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021402
IRS990EZ/OccupancyRentUtltsAndMaintAmt02792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE FREASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP DUES AND ENJOYMENT OF PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES AND ENJOYMENT OF PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06499
IRS990EZ/TotalRevenueAmt05765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE FREASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0746062886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0BRADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464403452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jodi Crudgington CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 789 217 S Blackburn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI CRUDGINGTON
ReturnHeader/ReturnTs02020-08-10T09:10:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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