Civic Intelligence

The Rendezvous Club

990 • Fiscal year 2016 • EIN 76-0636709

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
PO Box 5309Alvin, TX 77511

(713) 899-4725

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,907

Up $48,175 (+67%) from 2015

Net Assets

Up

$119,907

Up $48,175 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$386,996

Up $32,428 (+9.1%) from 2015

Expenses

Up

$367,816

Up $70,780 (+24%) from 2015

Net Income

Down

$19,180

Down $38,352 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2015: $71,732Liabilities 2015: $0Net Assets 2015: $71,7322015Assets 2016: $119,907Liabilities 2016: $0Net Assets 2016: $119,9072016Assets 2017: $143,411Liabilities 2017: $0Net Assets 2017: $143,4112017Assets 2018: $151,721Liabilities 2018: $0Net Assets 2018: $151,7212018Assets 2019: $116,063Liabilities 2019: $0Net Assets 2019: $116,0632019Assets 2020: $74,542Liabilities 2020: $0Net Assets 2020: $74,5422020Assets 2021: $94,112Liabilities 2021: $0Net Assets 2021: $94,1122021Assets 2022: $145,538Liabilities 2022: $0Net Assets 2022: $145,5382022Assets 2023: $176,383Liabilities 2023: $0Net Assets 2023: $176,3832023Assets 2024: $203,940Liabilities 2024: $0Net Assets 2024: $203,9402024

Highlighted filing

2016

Assets$119,907
Liabilities$0
Net Assets$119,907
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $354,568Expenses 2015: $297,036Net Income 2015: $57,5322015Revenue 2016: $386,996Expenses 2016: $367,816Net Income 2016: $19,1802016Revenue 2017: $386,408Expenses 2017: $362,904Net Income 2017: $23,5042017Revenue 2018: $369,796Expenses 2018: $361,486Net Income 2018: $8,3102018Revenue 2019: $284,805Expenses 2019: $320,463Net Income 2019: -$35,6582019Revenue 2020: $164,323Expenses 2020: $205,844Net Income 2020: -$41,5212020Revenue 2021: $358,463Expenses 2021: $338,893Net Income 2021: $19,5702021Revenue 2022: $445,102Expenses 2022: $391,936Net Income 2022: $53,1662022Revenue 2023: $252,479Expenses 2023: $221,634Net Income 2023: $30,8452023Revenue 2024: $255,572Expenses 2024: $228,015Net Income 2024: $27,5572024

Highlighted filing

2016

Revenue$386,996
Expenses$367,816
Net Income$19,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,996
Mission and Program Overview

Mission

Provide meeting place and refreshments for members get togethers as well as socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,512$107,692▲ $19,180
Rtn Earn Endowment Incm Other Fnds$85,027$104,207▲ $19,180
Cap Stk Tr Prin Current Funds$15,700$15,700→ $0
Inventories for Sale or Use$12,215$12,215→ $0
Total Assets$100,727$119,907▲ $19,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,727$119,907▲ $19,180
Total Liabilities and Net Assets / Fund Balance$100,727$119,907▲ $19,180
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John KleinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,563
Salaries, Compensation, and Employee Benefits$56,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,383
Fees for Services Other---$32,400
All Other Expenses---$18,136
Other Expenses---$16,198
Payroll Taxes---$9,870
Office Expenses---$1,837
Royalties---$1,754
Advertising---$530
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$367,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“THERE ARE MEMBERS.”

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

“Member hold elections for officers.”

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

“Decisions are approved by members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Rendezvous Club
EIN
76-0636709
Address
PO BOX 5309, ALVIN, TX 77511

Signing Officer

Name
John Klein
Title
Trustee
Phone
7138994725
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klein
Formed
1999
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Troy Spencer CPA Pc
Address
PO BOX 569, SANTA FE, TX 77517-0569
Preparer
Troy Spencer CPA
Phone
7132541666
Supplemental Narrative

Additional Explanations

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

“Provide meeting place and refreshments for members get togethers as well as”

Raw XML Appendix235 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/AllOtherExpensesGrp/TotalAmt018136
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN KLEIN
IRS990/BooksInCareOfDetail/PhoneNum07138994725
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386996
IRS990/CYRevenuesLessExpensesAmt019180
IRS990/CYSalariesCompEmpBnftPaidAmt056253
IRS990/CYTotalExpensesAmt0367816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386996
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IRS990/EmployeeCnt05
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IRS990/FeesForServicesOtherGrp/TotalAmt032400
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEETING PLACE AND REFRESHMENTS FOR MEMBERS GET TOGETHERS AS WELL AS SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100727
IRS990/NetAssetsOrFundBalancesEOYAmt0119907
IRS990/NetUnrelatedBusTxblIncmAmt018180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0159467
IRS990/OtherExpensesGrp/TotalAmt161304
IRS990/OtherExpensesGrp/TotalAmt219412
IRS990/OtherExpensesGrp/TotalAmt316198
IRS990/OtherSalariesAndWagesGrp/TotalAmt046383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0LOUNGE AND GATHERING HALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0386996
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IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEETING PLACE AND REFRESHMENTS FOR MEMBERS GET TOGETHERS AS WELL AS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04725
IRS990/PYOtherExpensesAmt0266002
IRS990/PYProgramServiceRevenueAmt0349843
IRS990/PYRevenuesLessExpensesAmt032332
IRS990/PYSalariesCompEmpBnftPaidAmt056234
IRS990/PYTotalExpensesAmt0322236
IRS990/PYTotalRevenueAmt0354568
IRS990/ReconcilationRevenueExpnssAmt019180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt01754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104207
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEETING PLACE AND REFRESHMENTS FOR MEMBERS GET TOGETHERS AS WELL AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER HOLD ELECTIONS FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd077512
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138994725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENDEZVOUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REND
ReturnHeader/Filer/EIN0760636709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5309
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760422597
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775170569
ReturnHeader/PreparerPersonGrp/PhoneNum07132541666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY SPENCER CPA
ReturnHeader/ReturnTs02017-03-14T16:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,907
Liabilities
$0
Net assets
$119,907
Revenue
$386,996
Expenses
$367,816
Net income
$19,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.56$2.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.52$2.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.45$3.92$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.58$3.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.64$2.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.85$3.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.70$3.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.86$3.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.87$3.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.55$2.97$0.58