Civic Intelligence

Wallis Columbus Club

EIN 76-0313907 • 501(c)8 • Wallis, TX

Profile

Provide funds for benevolent, charitable, and educational purposes.

PO Box 667Wallis, TX 77485
Siviq Scores

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

Liabilities / Assets

99th percentile

1.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.16x

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

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

144%

Faster revenue growth than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$99,883

Down $29,949 (-23%) from 2023

Liabilities

Down

$39,356

Down $43,831 (-53%) from 2023

Net Assets

Up

$60,527

Up $13,882 (+30%) from 2023

Revenue

Down

$108,505

Down $10,441 (-8.8%) from 2023

Expenses

Up

$94,622

Up $25,076 (+36%) from 2023

Net Income

Down

$13,883

Down $35,517 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $197,346Liabilities 2010: $116,793Net Assets 2010: $80,5532010Assets 2011: $200,687Liabilities 2011: $137,874Net Assets 2011: $62,8132011Assets 2012: $238,980Liabilities 2012: $202,251Net Assets 2012: $36,7292012Assets 2018: $181,629Liabilities 2018: $302,511Net Assets 2018: -$120,8822018Assets 2019: $163,761Liabilities 2019: $277,511Net Assets 2019: -$113,7502019Assets 2020: $147,473Liabilities 2020: $277,511Net Assets 2020: -$130,0382020Assets 2021: $141,444Liabilities 2021: $177,849Net Assets 2021: -$36,4052021Assets 2022: $124,265Liabilities 2022: $127,018Net Assets 2022: -$2,7532022Assets 2023: $129,832Liabilities 2023: $83,187Net Assets 2023: $46,6452023Assets 2024: $99,883Liabilities 2024: $39,356Net Assets 2024: $60,5272024

Highlighted filing

2024

Assets$99,883
Liabilities$39,356
Net Assets$60,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $23,0532010Expenses 2011: $14,0622011Expenses 2012: $16,8852012Revenue 2018: $69,862Expenses 2018: $76,113Net Income 2018: -$6,2512018Revenue 2019: $93,327Expenses 2019: $86,171Net Income 2019: $7,1562019Revenue 2020: $62,919Expenses 2020: $79,199Net Income 2020: -$16,2802020Revenue 2021: $153,247Expenses 2021: $59,614Net Income 2021: $93,6332021Revenue 2022: $106,690Expenses 2022: $73,038Net Income 2022: $33,6522022Revenue 2023: $118,946Expenses 2023: $69,546Net Income 2023: $49,4002023Revenue 2024: $108,505Expenses 2024: $94,622Net Income 2024: $13,8832024

Highlighted filing

2024

Revenue$108,505
Expenses$94,622
Net Income$13,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$115,711
Mission and Program Overview

Mission

Provide funds for benevolent, charitable, and educational purposes.

Charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$224,526$224,526→ $0
Land, Buildings, and Equipment, Net$95,309$84,509▼ $10,800
Cash and Non-Interest-Bearing Accounts$34,523$15,374▼ $19,149
Rtn Earn Endowment Incm Other Fnds$-177,881$-163,999▲ $13,882
Total Assets$129,832$99,883▼ $29,949
Liabilities
Other Liabilities$83,187$39,356▼ $43,831
Total Liabilities$83,187$39,356▼ $43,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,645$60,527▲ $13,882
Total Liabilities and Net Assets / Fund Balance$129,832$99,883▼ $29,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,713$590,953$661,666
Land$13,796-$13,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben HadjikPresident
Bob PfanburgerDirector
Nathan WardDirector
Steve SheronDirector
Ray HanzelkaSecretary
Chris HolubTreasurer
Duwayne EngelhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,114
Investment Income
$26
Other Revenue
$73,365
Change in Net Assets
$13,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,622
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
Occupancy---$15,259
Insurance---$12,236
Depreciation Depletion---$10,798
Fees for Services Other---$7,200
Other Expenses---$3,992
All Other Expenses---$3,109
Fees for Services Accounting---$2,025
Office Expenses---$284
Total Functional Expenses$0$0$0$94,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,499
Fundraising Direct Expenses$7,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Dinner$19,499$19,499$435$19,064
Total Events$19,499$19,499$7,206$12,293
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wallis Knights of Columbus$39,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Organization has members.

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

BY GENERAL ELECTION

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

APPROVED BY MEMBERS

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

Form 990 will be reviewed and signed by an officer prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Wallis Columbus Club
EIN
76-0313907
Phone
9798775542
Address
PO BOX 667, WALLIS, TX 77485

Signing Officer

Name
Chris Holub
Title
Treasurer
Phone
9794787268
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Holub
Formed
1973
Legal Domicile
TX
Voting Board Members
193
Independent Board Members
193
Employees
0

Preparer

Firm
Hall Wehring Cpas LLC
Address
105 S MATHEWS ST, BELLVILLE, TX 77418
Preparer
Charlene E Wehring
Phone
9798655959
Supplemental Narrative

Additional Explanations

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

Maintains real estate available for use in carrying out exempt purposes.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S MATHEWS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077418
ReturnHeader/PreparerPersonGrp/PhoneNum09798655959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE E WEHRING
ReturnHeader/ReturnTs02025-05-13T14:13:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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