Civic Intelligence

The Stephenville Bass Club

EIN 75-2092646 • 501(c)4 • Stephenville, TX

Profile

To further the sport of bass fishing and good sportsmanship, and to support and participate in worthwhile community activities and local charitable organizations.

PO Box 1111Stephenville, TX 76401

stephenvillebassclub.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

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

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

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

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 2015

Asset Growth

17th percentile

-49%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$2,565

Down $2,447 (-49%) from 2014

Liabilities

Up

$4,306

Up $4,306 from 2014

Net Assets

Down

-$1,741

Down $6,753 (-135%) from 2014

Revenue

Down

$6,042

Down $3,427 (-36%) from 2014

Expenses

Up

$11,248

Up $4,786 (+74%) from 2014

Net Income

Down

-$5,206

Down $8,213 (-273%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2011: $5,973Liabilities 2011: $330Net Assets 2011: $5,6432011Assets 2012: $9,117Liabilities 2012: $0Net Assets 2012: $9,1172012Assets 2013: $2,921Liabilities 2013: $0Net Assets 2013: $2,9212013Assets 2014: $5,012Liabilities 2014: $0Net Assets 2014: $5,0122014Assets 2015: $2,565Liabilities 2015: $4,306Net Assets 2015: -$1,7412015

Highlighted filing

2015

Assets$2,565
Liabilities$4,306
Net Assets-$1,741

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $20,7162011Expenses 2012: $5,6772012Revenue 2013: $119,155Expenses 2013: $124,140Net Income 2013: -$4,9852013Revenue 2014: $9,469Expenses 2014: $6,462Net Income 2014: $3,0072014Revenue 2015: $6,042Expenses 2015: $11,248Net Income 2015: -$5,2062015

Highlighted filing

2015

Revenue$6,042
Expenses$11,248
Net Income-$5,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$442,730
Mission and Program Overview

Mission

To further the sport of bass fishing and good sportsmanship, and to support and participate in worthwhile community activities and local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,238$2,565▲ $327
Other Assets Total$2,774--
Total Assets$5,012$2,565▼ $2,447
Liabilities
Other Liabilities-$4,306-
Total Liabilities$0$4,306▲ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,012$-1,741▼ $6,753
Total Net Assets Fund Balance$5,012$-1,741▼ $6,753
Total Liabilities and Net Assets / Fund Balance$5,012$2,565▼ $2,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce Eddie FondonPresident
Jerry LandDir/charity
Linda LandReporter/sec
Jimmy ThurmanSec/treasure
Ricky CrimTournament C
Scott StevensTournament C
John BryantVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558
Program Service Revenue
$5,662
Investment Income
$0
Other Revenue
$-1,178
All Other Contributions
$1,558
Change in Net Assets
$-5,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,248
Total Fundraising Expense$5,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,303-$5,902$5,303
Office Expenses$43--$43
Total Functional Expenses$5,346$0$5,902$11,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$436,688
Gaming Gross Income$435,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Sville Bingo Acc Trust$4,306
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 6

The organization has dues paying members.

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

Form 990 will be available for review at first board meeting following completion of return.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Stephenville Bass Club
EIN
75-2092646
Phone
2549684568
Address
PO BOX 1111, STEPHENVILLE, TX 76401

Signing Officer

Name
Jerry Land
Title
Dir/charity Bingo or
Phone
2549684568
Signed
2016-06-14

Organization Details

Principal Officer
Bruce Eddie Fondon
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lasater & Sparkman Cpas a Pc
Address
1710 W SOUTH LOOP, STEPHENVILLE, TX 76401
Preparer
Duane O Sparkman
Phone
2549686112
Supplemental Narrative

Additional Explanations

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

Exempt purpose was accomplished by holding monthly fishing tournaments for members as well as hosting fish day in the park which over 200 young people participated and experienced the joy of fishing.

Form 990, Part XI, Line 9

Federal income tax -1,547 total -1,547

Raw XML Appendix316 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0436688
IRS990/GamingGrossIncomeAmt0435510
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07827
IRS990/NetUnrelatedBusTxblIncmAmt06044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02774
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IRS990/OtherExpensesGrp/Desc1COGS
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IRS990/OtherExpensesGrp/TotalAmt15303
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE AVAILABLE FOR REVIEW AT FIRST BOARD MEETING FOLLOWING COMPLETION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -1,547 TOTAL -1,547
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE O SPARKMAN
ReturnHeader/ReturnTs02016-06-23T10:38:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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