Civic Intelligence

Houston Mariners Club Inc

EIN 76-0319194 • 501(c)7 • Houston, TX

Profile

The club provides a venue for social and business interaction for members of the maritime community and their spouses and guests. The club uses its meetings and special events to provide continuing professional education and to raise money for maritime related charities in houston texas.

2727 Allen Parkway Ste 1570Houston, TX 77019-2167

www.houstonmarinersclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,560

Down $4,917 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,560

Down $4,917 (-52%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$42,889

Down $8,603 (-17%) from 2015

Expenses

Down

$47,630

Down $24,672 (-34%) from 2015

Net Income

Up

-$4,741

Up $16,069 (+77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,373Liabilities 2011: $0Net Assets 2011: $8,3732011Assets 2012: $10,037Liabilities 2012: $0Net Assets 2012: $10,0372012Assets 2013: $13,621Liabilities 2013: $0Net Assets 2013: $13,6212013Assets 2014: $30,286Liabilities 2014: $0Net Assets 2014: $30,2862014Assets 2015: $9,477Liabilities 2015: $0Net Assets 2015: $9,4772015Assets 2016: $4,560Liabilities 2016: $0Net Assets 2016: $4,5602016

Highlighted filing

2016

Assets$4,560
Liabilities$0
Net Assets$4,560
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $59,193Expenses 2011: $66,223Net Income 2011: -$7,0302011Revenue 2012: $61,230Expenses 2012: $59,566Net Income 2012: $1,6642012Revenue 2013: $59,334Expenses 2013: $55,750Net Income 2013: $3,5842013Revenue 2014: $67,126Expenses 2014: $50,461Net Income 2014: $16,6652014Revenue 2015: $51,492Expenses 2015: $72,302Net Income 2015: -$20,8102015Revenue 2016: $42,889Expenses 2016: $47,630Net Income 2016: -$4,7412016

Highlighted filing

2016

Revenue$42,889
Expenses$47,630
Net Income-$4,741
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560
Liabilities
$0
Net assets
$4,560
Revenue
$42,889
Expenses
$47,630
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$42.9$47.6$4.74
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$51.5$72.3$20.8
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$67.1$50.5$16.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$59.3$55.8$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$61.2$59.6$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$59.2$66.2$7.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$42,889
Mission and Program Overview

Mission

The club provides a venue for social and business interaction for members of the maritime community and their spouses and guests. The club uses its meetings and special events to provide continuing professional education and to raise money for maritime related charities in houston texas.

Program Services

DescriptionGrantsExpenses
MEMBER MEETINGS - CLUB HELD FIVE (5) GENERAL MEMBER MEETINGS ADDITION TO THE THREE (3) MAJOR SOCIAL EVENTS. CLUB HAS OVER 538 MEMBERS ALL OF WHOM PARTICIPATE.--
MEMBER SOCIAL EVENTS - CHILI COOKOFF, FISHING TOURNAMENT, GOLF TOURNAMENT - ALL FOR MEMBERS AND GUESTS - AVERAGE MEMBERS ATTENDING 120.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY M HAASSkipperPT$0--
ERIK D GARZAFirst MatePT$0--
BRIAN T PEELPurserPT$0--
COLETTE K BROWNYeomanPT$0--
Filing and Contact Details

Filer

Filer Name
Houston Mariners Club Inc
EIN
76-0319194
In Care Of
% WILLIAM VH CLARKE CPA
Phone
7135263012
Address
2727 ALLEN PARKWAY STE 1570, HOUSTON, TX 77019-2167

Signing Officer

Name
Eric Garza
Title
Purser
Phone
2812956000
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
William Van Hala Clarke CPA
Address
2727 ALLEN PARKWAY STE 1570, HOUSTON, TX 77019-2167
Preparer
William V H Clarke CPA
Phone
7135263012
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:other grants $2,000 or less relationship:none purpose of payment:operating support to seven public charities amount:7000”

Form 990EZ Part I Line 10

“Donees name:kids unlimited foundation donees address:1530 fruge rd houston, tx 77047 relationship:none purpose of payment:support for children trying to survive cancer amount:8600”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:113”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1113”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt023584
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM V H CLARKE C P A
IRS990EZ/BooksInCareOfDetail/PhoneNum07135263012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 ALLEN PARKWAY STE 1570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770192125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4917
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04560
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
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/PersonNm0KELLY M HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK D GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN T PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLETTE K BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST MATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PURSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YEOMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01226
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB PROVIDES A VENUE FOR SOCIAL AND BUSINESS INTERACTION FOR MEMBERS OF THE MARITIME COMMUNITY AND THEIR SPOUSES AND GUESTS. THE CLUB USES ITS MEETINGS AND SPECIAL EVENTS TO PROVIDE CONTINUING PROFESSIONAL EDUCATION AND TO RAISE MONEY FOR MARITIME RELATED CHARITIES IN HOUSTON TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt04020
IRS990EZ/ProgramServiceRevenueAmt034389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER MEETINGS - CLUB HELD FIVE (5) GENERAL MEMBER MEETINGS ADDITION TO THE THREE (3) MAJOR SOCIAL EVENTS. CLUB HAS OVER 538 MEMBERS ALL OF WHOM PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SOCIAL EVENTS - CHILI COOKOFF, FISHING TOURNAMENT, GOLF TOURNAMENT - ALL FOR MEMBERS AND GUESTS - AVERAGE MEMBERS ATTENDING 120.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047630
IRS990EZ/TotalRevenueAmt042889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houstonmarinersclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:OTHER GRANTS $2,000 OR LESS RELATIONSHIP:NONE PURPOSE OF PAYMENT:OPERATING SUPPORT TO SEVEN PUBLIC CHARITIES AMOUNT:7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:KIDS UNLIMITED FOUNDATION DONEES ADDRESS:1530 FRUGE RD HOUSTON, TX 77047 RELATIONSHIP:NONE PURPOSE OF PAYMENT:SUPPORT FOR CHILDREN TRYING TO SURVIVE CANCER AMOUNT:8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PURSER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812956000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON MARINERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760319194
ReturnHeader/Filer/InCareOfNm0% WILLIAM VH CLARKE CPA
ReturnHeader/Filer/PhoneNum07135263012
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 ALLEN PARKWAY STE 1570
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770192167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VAN HALA CLARKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 ALLEN PARKWAY STE 1570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770192167
ReturnHeader/PreparerPersonGrp/PhoneNum07135263012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V H CLARKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T14:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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