Civic Intelligence

The Rendezvous Club

990 • Fiscal year 2017 • EIN 76-0636709

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$143,411

Up $23,504 (+20%) from 2016

Net Assets

Up

$143,411

Up $23,504 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$386,408

Down $588 (-0.2%) from 2016

Expenses

Down

$362,904

Down $4,912 (-1.3%) from 2016

Net Income

Up

$23,504

Up $4,324 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$143,411
Liabilities$0
Net Assets$143,411

Operations Trend

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

2017

Revenue$386,408
Expenses$362,904
Net Income$23,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$386,408
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$107,692$137,244▲ $29,552
Rtn Earn Endowment Incm Other Fnds$104,207$127,711▲ $23,504
Cap Stk Tr Prin Current Funds$15,700$15,700→ $0
Inventories for Sale or Use$12,215$6,167▼ $6,048
Total Assets$119,907$143,411▲ $23,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,907$143,411▲ $23,504
Total Liabilities and Net Assets / Fund Balance$119,907$143,411▲ $23,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KleinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,003
Salaries, Compensation, and Employee Benefits$56,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,236
All Other Expenses---$26,368
Fees for Services Other---$21,600
Other Expenses---$15,583
Royalties---$9,866
Payroll Taxes---$9,665
Advertising---$3,634
Office Expenses---$1,964
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$362,904
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
No
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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klein
Formed
1999
Legal Domicile
TX
Voting Board Members
3
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 Appendix238 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/TotalAmt026368
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IRS990/BooksInCareOfDetail/PersonNm0JOHN KLEIN
IRS990/BooksInCareOfDetail/PhoneNum07138994725
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386408
IRS990/CYRevenuesLessExpensesAmt023504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386408
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt012215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROVIDE MEETING PLACE AND REFRESHMENTS FOR MEMBERS GET TOGETHERS AS WELL AS SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119907
IRS990/NetAssetsOrFundBalancesEOYAmt0143411
IRS990/NetUnrelatedBusTxblIncmAmt022504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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IRS990/OtherExpensesGrp/TotalAmt165306
IRS990/OtherExpensesGrp/TotalAmt217273
IRS990/OtherExpensesGrp/TotalAmt315583
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt0311563
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IRS990/PYSalariesCompEmpBnftPaidAmt056253
IRS990/PYTotalExpensesAmt0367816
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt09866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104207
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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
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138994725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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ReturnHeader/Filer/EIN0760636709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775170569
ReturnHeader/PreparerPersonGrp/PhoneNum07132541666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY SPENCER CPA
ReturnHeader/ReturnTs02018-02-13T16:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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