Civic Intelligence

Holdem & Hitem Club

EIN 76-0090803 • 501(c)3 • Tomball, TX

Profile

To support youth, education and other charities through participation in junior livestock show and other school fund raisers, contributions of college scholarships and direct donations to other charities.

P O Box 1487Tomball, TX 77377-1487

www.hhclub.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$251,546

Up $54,701 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$251,546

Up $54,701 (+28%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$171,925

Up $73,218 (+74%) from 2021

Expenses

Up

$117,224

Up $38,044 (+48%) from 2021

Net Income

Up

$54,701

Up $35,174 (+180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $77,190Liabilities 2011: $0Net Assets 2011: $77,1902011Assets 2012: $95,335Liabilities 2012: $0Net Assets 2012: $95,3352012Assets 2013: $122,266Liabilities 2013: $0Net Assets 2013: $122,2662013Assets 2014: $184,882Liabilities 2014: $0Net Assets 2014: $184,8822014Assets 2015: $226,436Liabilities 2015: $0Net Assets 2015: $226,4362015Assets 2016: $211,957Liabilities 2016: $0Net Assets 2016: $211,9572016Assets 2017: $196,828Liabilities 2017: $0Net Assets 2017: $196,8282017Assets 2018: $178,835Liabilities 2018: $0Net Assets 2018: $178,8352018Assets 2019: $193,266Liabilities 2019: $0Net Assets 2019: $193,2662019Assets 2020: $177,318Liabilities 2020: $0Net Assets 2020: $177,3182020Assets 2021: $196,845Liabilities 2021: $0Net Assets 2021: $196,8452021Assets 2022: $251,546Liabilities 2022: $0Net Assets 2022: $251,5462022

Highlighted filing

2022

Assets$251,546
Liabilities$0
Net Assets$251,546
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $43,316Expenses 2011: $97,128Net Income 2011: -$53,8122011Expenses 2012: $76,2652012Revenue 2013: $93,869Expenses 2013: $66,938Net Income 2013: $26,9312013Revenue 2014: $140,128Expenses 2014: $77,512Net Income 2014: $62,6162014Revenue 2015: $118,734Expenses 2015: $77,180Net Income 2015: $41,5542015Revenue 2016: $67,118Expenses 2016: $81,597Net Income 2016: -$14,4792016Revenue 2017: $62,442Expenses 2017: $77,571Net Income 2017: -$15,1292017Revenue 2018: $76,268Expenses 2018: $94,261Net Income 2018: -$17,9932018Revenue 2019: $98,228Expenses 2019: $83,797Net Income 2019: $14,4312019Revenue 2020: $60,669Expenses 2020: $76,617Net Income 2020: -$15,9482020Revenue 2021: $98,707Expenses 2021: $79,180Net Income 2021: $19,5272021Revenue 2022: $171,925Expenses 2022: $117,224Net Income 2022: $54,7012022

Highlighted filing

2022

Revenue$171,925
Expenses$117,224
Net Income$54,701
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,546
Liabilities
$0
Net assets
$251,546
Revenue
$171,925
Expenses
$117,224
Net income
$54,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.72$1.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.99$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.61$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.98$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.76$0.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.67$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.19$0.77$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.40$0.78$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.94$0.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.76
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.43$0.97$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$297,070
Mission and Program Overview

Mission

To support youth, education and other charities through participation in junior livestock show and other school fund raisers, contributions of college scholarships and direct donations to other charities.

To support youth, education and other charities through participation in junior livestock show and other school fundraisers, contributions of college scholarships and direct donations to other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,845$251,546▲ $54,701
Savings and Temporary Cash Investments$175,891$200,927▲ $25,036
Cash and Non-Interest-Bearing Accounts$7,026$37,559▲ $30,533
Land, Buildings, and Equipment, Net$13,928$13,060▼ $868
Total Assets$196,845$251,546▲ $54,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,845$251,546▲ $54,701
Total Liabilities and Net Assets / Fund Balance$196,845$251,546▲ $54,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,060$44,641$57,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hc WallacePresident
Richard MartinezSecretary
Robert KriehnSergeant at
Stephen E PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,750
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$159,138
All Other Contributions
$4,250
Change in Net Assets
$54,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,788
Other Expenses$15,436
Total Fundraising Expense$1,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,788--$101,788
Fees for Services Accounting-$2,430-$2,430
Insurance-$1,753-$1,753
Conferences and Meetings-$1,620-$1,620
Depreciation Depletion-$868-$868
Other Expenses-$312$1,758$312
All Other Expenses-$79-$79
Total Functional Expenses$101,788$13,678$1,758$117,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Jacinto College FoundationPasadena, TX-Scholarships$25,000
Houston Livestock Show & Rodeo IncHouston, TX-Scholarships$18,149
Waller County Fair AssociationHempstead, TX-Scholarships$12,500
East Montgomery County FairNew Caney, TX-Scholarships$10,000
Brazoria County FairAngleton, TX-Scholarships$7,000
Fort Bend County Fair AssociationRosenburg, TX-Scholarships$7,000
Harris County FairHouston, TX-Scholarships$6,700
Colorado County Fair AssocColumbus, TX-Scholarships$5,939
Galveston County Fair & RodeoHitchcock, TX-Scholarships$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,219
Fundraising Direct Expenses$104,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$61,662$61,662$1,316$60,346
Gala$49,818$49,818$4,750$45,068
Total Events$269,219$269,219$104,284$164,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of dues paying members.”

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

“Members elect the executive board (governing body).”

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

“Members vote on decisions suggested by the executive board.”

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

“Treasurer of organization reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Records are retained by the treasurer and are available for review upon re quest.”

Filing and Contact Details

Filer

Filer Name
HOLD'EM & HIT'EM CLUB
EIN
76-0090803
Phone
7138620010
Address
P O BOX 1487, TOMBALL, TX 77377-1487

Signing Officer

Name
Stephen E Posey
Title
Treasurer
Phone
7138620010
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Posey
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
169

Preparer

Firm
Nommensen Williams Sticker & Doyle Pc
Address
10370 RICHMOND AVE STE 1175, HOUSTON, TX 77042
Preparer
Anne Doyle CPA
Phone
7137822303
Supplemental Narrative

Additional Explanations

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

“Donation to support youth scholarships”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010225
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07970
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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JACINTO COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON LIVESTOCK SHOW & RODEO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRAZORIA COUNTY FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALLER COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST MONTGOMERY COUNTY FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORT BEND COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GALVESTON COUNTY FAIR & RODEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLORADO COUNTY FAIR ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HARRIS COUNTY FAIR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04624 FAIRMONT PARKWAY STE 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 20070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 S DOWNING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt421679 MCCLESKEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54310 HIGHWAY 36 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610 JACK BROOKS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8ONE ABERCROMBIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANGLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HEMPSTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW CANEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSENBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HITCHCOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HOUSTON
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RECEIVING ORGANIZATION'S SCHOLARSHIP CRITERIA ARE MAINTAINED IN THE TREASURER'S FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO SUPPORT YOUTH SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE EXECUTIVE BOARD (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON DECISIONS SUGGESTED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER OF ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE RETAINED BY THE TREASURER AND ARE AVAILABLE FOR REVIEW UPON RE QUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101788
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196845

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