Civic Intelligence

Metroplex Exxon Club Inc

990 • Fiscal year 2017 • EIN 75-2359025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.DALEMC.ORG
5959 Las Colinas BlvdIrving, TX 75039

(972) 444-1283

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,731

Up $3,124 (+9.3%) from 2016

Net Assets

Up

$36,731

Up $3,124 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$112,386

Down $2,482 (-2.2%) from 2016

Expenses

Down

$109,262

Down $8,348 (-7.1%) from 2016

Net Income

Up

$3,124

Up $5,866 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,573Liabilities 2011: $187Net Assets 2011: $33,3862011Assets 2012: $31,300Liabilities 2012: $697Net Assets 2012: $30,6032012Assets 2013: $31,925Liabilities 2013: $0Net Assets 2013: $31,9252013Assets 2014: $16,966Liabilities 2014: $0Net Assets 2014: $16,9662014Assets 2015: $36,349Liabilities 2015: $0Net Assets 2015: $36,3492015Assets 2016: $33,607Liabilities 2016: $0Net Assets 2016: $33,6072016Assets 2017: $36,731Liabilities 2017: $0Net Assets 2017: $36,7312017Assets 2018: $34,869Liabilities 2018: $13,320Net Assets 2018: $21,5492018Assets 2019: $18,163Liabilities 2019: $6,000Net Assets 2019: $12,1632019Assets 2020: $71,388Liabilities 2020: $2,116Net Assets 2020: $69,2722020Assets 2021: $44,165Liabilities 2021: $836Net Assets 2021: $43,3292021

Highlighted filing

2017

Assets$36,731
Liabilities$0
Net Assets$36,731
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $114,635Expenses 2011: $109,436Net Income 2011: $5,1992011Expenses 2012: $114,6202012Revenue 2013: $108,355Expenses 2013: $107,033Net Income 2013: $1,3222013Revenue 2014: $117,637Expenses 2014: $132,596Net Income 2014: -$14,9592014Revenue 2015: $112,369Expenses 2015: $92,986Net Income 2015: $19,3832015Revenue 2016: $114,868Expenses 2016: $117,610Net Income 2016: -$2,7422016Revenue 2017: $112,386Expenses 2017: $109,262Net Income 2017: $3,1242017Revenue 2018: $108,986Expenses 2018: $124,168Net Income 2018: -$15,1822018Revenue 2019: $113,495Expenses 2019: $122,881Net Income 2019: -$9,3862019Revenue 2020: $72,863Expenses 2020: $18,734Net Income 2020: $54,1292020Revenue 2021: $20,476Expenses 2021: $46,419Net Income 2021: -$25,9432021

Highlighted filing

2017

Revenue$112,386
Expenses$109,262
Net Income$3,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$112,386
Mission and Program Overview

Mission

Foster wholesome cultural, educational and recreational activities for exxonmobil employees and retirees

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,692$13,098▲ $6,406
Cash and Non-Interest-Bearing Accounts$7,459$12,965▲ $5,506
Savings and Temporary Cash Investments$18,633$9,711▼ $8,922
Accounts Receivable$646$780▲ $134
Prepaid Expenses and Deferred Charges$177$177→ $0
Total Assets$33,607$36,731▲ $3,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,607$36,731▲ $3,124
Total Net Assets Fund Balance$33,607$36,731▲ $3,124
Total Liabilities and Net Assets / Fund Balance$33,607$36,731▲ $3,124
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Elise KearnsPresident
Adam BojanowskiBoard Member
Andrea MunozBoard Member
Ashwini GokhaleBoard Member
Brandon McnairBoard Member
Cindy HammerBoard Member
Gloria ChristineBoard Member
Judy WilliamsonBoard Member
Mike BrownBoard Member
Robert BattleBoard Member
Ryndi PriceBoard Member
Shelley BurnsonBoard Member
Nicole BeckerSecretary
Mark PartinTreasurer
Renee BullardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,830
Program Service Revenue
$46,549
Investment Income
$7
Other Revenue
$0
All Other Contributions
$65,830
Change in Net Assets
$3,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,386
Total Revenue per Audited Statements
$112,386
Total Revenue per Form 990
$112,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,262
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
All Other Expenses$32,089$1,010-$33,099
Other Expenses$9,023--$9,023
Fees for Services Accounting-$3,160-$3,160
Total Functional Expenses$105,092$4,170$0$109,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,262
Total Expenses per Audited Statements$109,262
Total Expenses per Form 990$109,262
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 club is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected by the members”

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

“Form 990 is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exxonmobil Club Inc
EIN
75-2359025
Phone
9724441283
Address
5959 LAS COLINAS BLVD, IRVING, TX 75039

Signing Officer

Name
Mark Partin
Title
Treasurer
Phone
9724441075
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Kearns
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf 8,638 0 0 movie tickets 5,330 0 0 dave & busters 3,960 0 0 state fair 3,855 0 0 top golf 3,100 0 0 consignment sales 2,826 0 0 skydiving 2,680 0 0 mountasia 950 0 0 book club 750 0 0 misc gen & administration 0 532 0 liability insurance 0 425 0 bank charges 0 53 0 total 32,089 1,010 0”

Raw XML Appendix368 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF 8,638 0 0 MOVIE TICKETS 5,330 0 0 DAVE & BUSTERS 3,960 0 0 STATE FAIR 3,855 0 0 TOP GOLF 3,100 0 0 CONSIGNMENT SALES 2,826 0 0 SKYDIVING 2,680 0 0 MOUNTASIA 950 0 0 BOOK CLUB 750 0 0 MISC GEN & ADMINISTRATION 0 532 0 LIABILITY INSURANCE 0 425 0 BANK CHARGES 0 53 0 TOTAL 32,089 1,010 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033607
IRS990/TotalAssetsEOYAmt036731
IRS990/TotalAssetsGrp/BOYAmt033607
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IRS990/TotalContributionsAmt065830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036731
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017227
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017227
IRS990/TotalProgramServiceExpensesAmt0105092
IRS990/TotalProgramServiceRevenueAmt046549
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05959 LAS COLINAS BLVD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724441075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXXONMOBIL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EXXO
ReturnHeader/Filer/EIN0752359025
ReturnHeader/Filer/PhoneNum09724441283
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 LAS COLINAS BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098B5350C2054AF0D4D1A48CAEAEF27CE341900EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B21CCC091F0BAD18934265F4F900A5E2CB795718
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.91.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02018-06-20T08:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,731
Liabilities
$0
Net assets
$36,731
Revenue
$112,386
Expenses
$109,262
Net income
$3,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.20$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.73$0.19$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.13$1.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.09$1.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.15$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.18$1.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$1.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.15$1.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits