Civic Intelligence

Wallis Columbus Club

990 • Fiscal year 2020 • EIN 76-0313907

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profile
PO Box 667Wallis, TX 77485

(979) 478-7268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.88x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.41x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$2,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-9.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$147,473

Down $16,288 (-9.9%) from 2019

Net Assets

Down

-$130,038

Down $16,288 (-14%) from 2019

Liabilities

Flat

$277,511

Flat from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$62,919

Down $30,408 (-33%) from 2019

Expenses

Down

$79,199

Down $6,972 (-8.1%) from 2019

Net Income

Down

-$16,280

Down $23,436 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$147,473
Liabilities$277,511
Net Assets-$130,038
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$62,919
Expenses$79,199
Net Income-$16,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$69,917
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$154,663$137,574▼ $17,089
Savings and Temporary Cash Investments$5,163$5,965▲ $802
Cash and Non-Interest-Bearing Accounts$3,935$3,934▼ $1
Rtn Earn Endowment Incm Other Fnds$-338,276$-354,564▼ $16,288
Total Assets$163,761$147,473▼ $16,288
Liabilities
Other Liabilities$277,511$277,511→ $0
Total Liabilities$277,511$277,511→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-113,750$-130,038▼ $16,288
Total Liabilities and Net Assets / Fund Balance$163,761$147,473▼ $16,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,778$523,456$647,234
Land$13,796-$13,796
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Chris HolubTreasurer$2,100$2,100

Board Members and Trustees

NameTitle
Donald B HodgesPresident
Brian KovarDirector
Gene HruzekDirector
Randy CazenaveDirector
Tonny BaranowskiRecorder
Duwayne EngelhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$41,077
Investment Income
$101
Other Revenue
$21,341
All Other Contributions
$400
Change in Net Assets
$-16,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,199
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
Depreciation Depletion---$26,517
Occupancy---$12,234
Insurance---$11,408
Fees for Services Other---$8,800
Fees for Services Accounting---$1,725
All Other Expenses---$1,469
Other Expenses---$1,105
Office Expenses---$1,020
Interest---$665
Advertising---$210
Total Functional Expenses$0$0$0$79,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,259
Fundraising Direct Expenses$6,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Dinner$14,672$14,672$320$14,352
NEW YEAR'S EVE$10,587$10,587$321$10,266
Total Events$25,259$25,259$6,976$18,283
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$277,511
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
9794787268
Address
PO BOX 667, WALLIS, TX 77485

Signing Officer

Name
Donald B Hodges
Title
President
Phone
9794787268
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hodges
Formed
1973
Legal Domicile
TX
Voting Board Members
203
Independent Board Members
203
Employees
0
Volunteers
203

Preparer

Firm
Charlene E Wehring CPA Pllc
Address
PO BOX 26, BELLVILLE, TX 77418-0026
Preparer
Charlene E Wehring CPA
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 IX, Line 11G

“Contract labor/bartender 310 0 0 contract labor/security 640 0 0 contract labor/cleaning 650 0 0 contract labor/hall manager 7,200 0 0 total 8,800 0 0”

Form 990, Part XI, Line 9

“50% MEALS -8”

Raw XML Appendix335 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/ExplanationTxt2BY GENERAL ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AND SIGNED BY AN OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR/BARTENDER 310 0 0 CONTRACT LABOR/SECURITY 640 0 0 CONTRACT LABOR/CLEANING 650 0 0 CONTRACT LABOR/HALL MANAGER 7,200 0 0 TOTAL 8,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt750% MEALS -8
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,473
Liabilities
$277,511
Net assets
-$130,038
Revenue
$62,919
Expenses
$79,199
Net income
-$16,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.61$1.09$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.47$1.19$0.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.27$0.03$1.07$0.73$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.78$0.36$1.53$0.60$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.78$1.30$0.63$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.64$2.78$1.14$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$3.03$1.21$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.02$0.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.38$0.63$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.17$0.81$0.23