Civic Intelligence

Rosehill Social Club

990 • Fiscal year 2016 • EIN 76-0595931

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
19910 JuergenTomball, TX 77377

(713) 206-2076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$316,291

Down $48,668 (-13%) from 2015

Net Assets

Down

$316,291

Down $48,668 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$122,832

Down $74,774 (-38%) from 2015

Expenses

Down

$171,500

Down $18,000 (-9.5%) from 2015

Net Income

Down

-$48,668

Down $56,774 (-700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $105,688Net Assets 2010: $105,6882010Assets 2011: $114,465Liabilities 2011: $02011Assets 2012: $247,563Liabilities 2012: $0Net Assets 2012: $247,5632012Assets 2013: $301,388Liabilities 2013: $0Net Assets 2013: $301,3882013Assets 2014: $356,853Liabilities 2014: $0Net Assets 2014: $356,8532014Assets 2015: $364,959Liabilities 2015: $0Net Assets 2015: $364,9592015Assets 2016: $316,291Liabilities 2016: $0Net Assets 2016: $316,2912016Assets 2017: $343,303Liabilities 2017: $0Net Assets 2017: $343,3032017Assets 2018: $395,315Liabilities 2018: $0Net Assets 2018: $395,3152018Assets 2019: $311,255Liabilities 2019: $0Net Assets 2019: $311,2552019Assets 2020: $246,349Liabilities 2020: $0Net Assets 2020: $246,3492020Assets 2021: $259,645Liabilities 2021: $0Net Assets 2021: $259,6452021Assets 2022: $331,611Liabilities 2022: $0Net Assets 2022: $331,6112022Assets 2023: $409,876Liabilities 2023: $0Net Assets 2023: $409,8762023Assets 2024: $427,121Liabilities 2024: $0Net Assets 2024: $427,1212024

Highlighted filing

2016

Assets$316,291
Liabilities$0
Net Assets$316,291
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $166,840Expenses 2010: $187,292Net Income 2010: -$20,4522010Revenue 2011: $161,484Expenses 2011: $152,707Net Income 2011: $8,7772011Revenue 2012: $220,098Expenses 2012: $87,000Net Income 2012: $133,0982012Revenue 2013: $165,825Expenses 2013: $112,000Net Income 2013: $53,8252013Revenue 2014: $217,165Expenses 2014: $161,700Net Income 2014: $55,4652014Revenue 2015: $197,606Expenses 2015: $189,500Net Income 2015: $8,1062015Revenue 2016: $122,832Expenses 2016: $171,500Net Income 2016: -$48,6682016Revenue 2017: $126,711Expenses 2017: $99,700Net Income 2017: $27,0112017Revenue 2018: $160,062Expenses 2018: $108,050Net Income 2018: $52,0122018Revenue 2019: $128,490Expenses 2019: $212,550Net Income 2019: -$84,0602019Revenue 2020: $20,644Expenses 2020: $85,550Net Income 2020: -$64,9062020Revenue 2021: $166,346Expenses 2021: $153,050Net Income 2021: $13,2962021Revenue 2022: $163,166Expenses 2022: $91,200Net Income 2022: $71,9662022Revenue 2023: $197,175Expenses 2023: $118,910Net Income 2023: $78,2652023Revenue 2024: $203,114Expenses 2024: $186,430Net Income 2024: $16,6842024

Highlighted filing

2016

Revenue$122,832
Expenses$171,500
Net Income-$48,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$159,121
Mission and Program Overview

Mission

Monetary assistance to people in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,959$316,291▼ $48,668
Rtn Earn Endowment Incm Other Fnds$364,959$316,291▼ $48,668
Total Assets$364,959$316,291▼ $48,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,959$316,291▼ $48,668
Total Liabilities and Net Assets / Fund Balance$364,959$316,291▼ $48,668
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray YoungPresident
Butch KissmanVice President
Yvonne YoungSecretary
Hardy LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$118,621
Change in Net Assets
$-48,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,000
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,000--$171,000
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$171,500$0$0$171,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,910
Fundraising Direct Expenses$36,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit/Dance$154,910$154,910$8,313$146,597
Total Events$154,910$154,910$36,290$118,620
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rosehill Social Club
EIN
76-0595931
Phone
7132062076
Address
19910 Juergen, Tomball, TX 77377

Signing Officer

Name
Hardy Leblanc
Title
Treasurer
Phone
7132062076
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hardy Leblanc
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Roberta S Harrison CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews the return before filing”

Form 990EZ, Part I, Line 16

“Bank & CC fees”

Form 990EZ, Part I, Line 16

“Florist”

Raw XML Appendix300 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
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IRS990/GrantsToIndividualsInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-48668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364959
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA S HARRISON CPA
ReturnHeader/ReturnTs02017-10-09T11:51:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,291
Liabilities
$0
Net assets
$316,291
Revenue
$122,832
Expenses
$171,500
Net income
-$48,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.03$1.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.97$1.19$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.63$0.91$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.66$1.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.21$0.86$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.28$2.13$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.60$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.27$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.23$1.72$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.98$1.90$0.08
2014Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$2.17$1.62$0.55
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.66$1.12$0.54
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.20$0.87$1.33
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.61$1.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.67$1.87$0.20