Civic Intelligence

Employees Rec Club

EIN 76-0318248 • 501(c)4 • Texas City, TX

Profile

To provide recreational venues for members that promote

PO Box 3429Texas City, TX 77592
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)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,757

Down $8,317 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$53,984

Down $11,666 (-18%) from 2022

Expenses

Down

$62,301

Down $17,398 (-22%) from 2022

Net Income

Up

-$8,317

Up $5,732 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $29,841Liabilities 2011: $02011Assets 2012: $26,374Liabilities 2012: $02012Assets 2013: $14,346Liabilities 2013: $02013Assets 2014: $8,445Liabilities 2014: $02014Assets 2015: $15,385Liabilities 2015: $02015Assets 2016: $16,311Liabilities 2016: $02016Assets 2017: $14,339Liabilities 2017: $02017Assets 2018: $27,262Liabilities 2018: $02018Assets 2019: $25,156Liabilities 2019: $02019Assets 2020: $45,822Liabilities 2020: $02020Assets 2021: $47,123Liabilities 2021: $0Net Assets 2021: $47,1232021Assets 2022: $33,074Liabilities 2022: $0Net Assets 2022: $33,0742022Assets 2023: $24,757Liabilities 2023: $02023

Highlighted filing

2023

Assets$24,757
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,560Expenses 2011: $59,127Net Income 2011: -$13,5672011Revenue 2012: $62,784Expenses 2012: $66,251Net Income 2012: -$3,4672012Revenue 2013: $48,135Expenses 2013: $59,737Net Income 2013: -$11,6022013Revenue 2014: $58,385Expenses 2014: $64,286Net Income 2014: -$5,9012014Revenue 2015: $51,140Expenses 2015: $44,200Net Income 2015: $6,9402015Revenue 2016: $42,504Expenses 2016: $41,578Net Income 2016: $9262016Revenue 2017: $60,888Expenses 2017: $62,860Net Income 2017: -$1,9722017Revenue 2018: $61,174Expenses 2018: $48,251Net Income 2018: $12,9232018Revenue 2019: $63,932Expenses 2019: $66,038Net Income 2019: -$2,1062019Revenue 2020: $50,450Expenses 2020: $29,784Net Income 2020: $20,6662020Revenue 2021: $55,095Expenses 2021: $53,794Net Income 2021: $1,3012021Revenue 2022: $65,650Expenses 2022: $79,699Net Income 2022: -$14,0492022Revenue 2023: $53,984Expenses 2023: $62,301Net Income 2023: -$8,3172023

Highlighted filing

2023

Revenue$53,984
Expenses$62,301
Net Income-$8,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,757
Liabilities
$0
Net assets
-
Revenue
$53,984
Expenses
$62,301
Net income
-$8,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.8$0.00$54.0$62.3$8.32
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$65.7$79.7$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$55.1$53.8$1.30
2020Summary only. Only limited summary data is available for this year.$45.8$0.00$50.5$29.8$20.7
2019Summary only. Only limited summary data is available for this year.$25.2$0.00$63.9$66.0$2.11
2018Summary only. Only limited summary data is available for this year.$27.3$0.00$61.2$48.3$12.9
2017Summary only. Only limited summary data is available for this year.$14.3$0.00$60.9$62.9$1.97
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$42.5$41.6$0.93
2015Summary only. Only limited summary data is available for this year.$15.4$0.00$51.1$44.2$6.94
2014Summary only. Only limited summary data is available for this year.$8.45$0.00$58.4$64.3$5.90
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$48.1$59.7$11.6
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$62.8$66.3$3.47
2011Summary only. Only limited summary data is available for this year.$29.8$0.00$45.6$59.1$13.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$65,650
Mission and Program Overview

Mission

To provide recreational venues for members that promote

Program Services

DescriptionGrantsExpenses
Amounts reported represent the years activity for providing the programs for our members-$79,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MCDONALDPresidentPT$0--
JIM MACPHERSONVicepresidentPT$0--
SANDY GERBERTreasurerPT$0--
SHARON NICHOLSSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Employees Rec Club
EIN
76-0318248
In Care Of
% Kim McDonald
Phone
4099487207
Address
PO Box 3429, Texas City, TX 77592

Signing Officer

Name
Kim Mcdonald
Title
President
Phone
4099487261
Signed
2023-02-23
Discuss with paid preparer
No

Preparer

Preparer
Sabas R Hernandez
Phone
8324436404
Supplemental Narrative

Additional Explanations

Part I Line 8

“Program/Event Contribu $29669.00”

Part I Line 16

“Direct costs of events $79389.00”

Part I, Line 8

“As a 501(c)(4) organization, the activities sponsored for it's”

Part I, Line 8

“members may require a contribution from the members to defray a”

Part I, Line 8

“portion of the activity costs. That portion is reported on line 8”

Part I, Line 8

“and are not within the definition of those revenues reported on”

Part I, Line 8

“lines 5, 6, or 7.”

Part I, Line 16

“As a 501(c)(4) organization, the activities sponsored for it's”

Part I, Line 16

“members are reported on line 16. Such activities are not within”

Part I, Line 16

“the definitions of those expenses reported on lines 5, 6, or 7.”

Part I, Line 8

“Program Contributions $29,699.”

Part I, Line 16

“Program Costs $79,389.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum04099487261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033074
IRS990EZ/GrossReceiptsAmt065650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017952
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MACPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vicepresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079389
IRS990EZ/OtherRevenueTotalAmt029669
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational venues for members that promote
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amounts reported represent the years activity for providing the programs for our members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079699
IRS990EZ/TotalProgramServiceExpensesAmt079389
IRS990EZ/TotalRevenueAmt065650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program/Event Contribu $29669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct costs of events $79389.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a 501(c)(4) organization, the activities sponsored for it's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members may require a contribution from the members to defray a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4portion of the activity costs. That portion is reported on line 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and are not within the definition of those revenues reported on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6lines 5, 6, or 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7As a 501(c)(4) organization, the activities sponsored for it's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8members are reported on line 16. Such activities are not within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the definitions of those expenses reported on lines 5, 6, or 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Contributions $29,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Costs $79,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04099487261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Employees Rec Club
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0760318248
ReturnHeader/Filer/InCareOfNm0% Kim McDonald
ReturnHeader/Filer/PhoneNum04099487207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3429
ReturnHeader/Filer/USAddress/CityNm0Texas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum08324436404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABAS R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-23T12:10:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.