Civic Intelligence

Somewhere Else Non Profit Corporation

EIN 81-1491351 • 501(c)7 • Gatesville, TX

Profile

Social Club for Members

3109 S State Hwy 36Gatesville, TX 76528
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,874

Up $1,840 (+46%) from 2022

Liabilities

Up

$526

Up $526 from 2022

Net Assets

Up

$5,348

Up $1,314 (+33%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$96,034

Down $127,039 (-57%) from 2022

Expenses

Down

$95,924

Down $128,202 (-57%) from 2022

Net Income

Up

$110

Up $1,163 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$10K$5.0K$0Assets 2018: $8,790Liabilities 2018: $579Net Assets 2018: $8,2112018Assets 2019: $4,755Liabilities 2019: $846Net Assets 2019: $3,9092019Assets 2020: $7,896Liabilities 2020: $1,123Net Assets 2020: $6,7732020Assets 2021: $5,087Liabilities 2021: $0Net Assets 2021: $5,0872021Assets 2022: $4,034Liabilities 2022: $0Net Assets 2022: $4,0342022Assets 2024: $5,874Liabilities 2024: $526Net Assets 2024: $5,3482024

Highlighted filing

2024

Assets$5,874
Liabilities$526
Net Assets$5,348
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $316,181Expenses 2018: $317,394Net Income 2018: -$1,2132018Revenue 2019: $287,142Expenses 2019: $291,446Net Income 2019: -$4,3042019Revenue 2020: $127,914Expenses 2020: $125,085Net Income 2020: $2,8292020Revenue 2021: $157,361Expenses 2021: $159,411Net Income 2021: -$2,0502021Revenue 2022: $223,073Expenses 2022: $224,126Net Income 2022: -$1,0532022Revenue 2024: $96,034Expenses 2024: $95,924Net Income 2024: $1102024

Highlighted filing

2024

Revenue$96,034
Expenses$95,924
Net Income$110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874
Liabilities
$526
Net assets
$5,348
Revenue
$96,034
Expenses
$95,924
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.96$0.96$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.23$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.57$1.59$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.28$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$2.87$2.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$3.16$3.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$183,595
Mission and Program Overview

Mission

The non profit Corporation is organized to creat a private club exclusively formembers for their social and recreational pleasure and othe lawful activities.

Social Club for Members

Program Services

DescriptionGrantsExpenses
The non profit corporation is organized to creat a private club exclusively for members for their social and recreational pleasure and othe lawful activities.-$95,924
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie TaylorPresidentPT$0--
Tonya RuffVice PresidentPT$0--
Terri GonzalezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Somewhere Else Non Profit Corporation
EIN
81-1491351
In Care Of
% Melanie Taylor
Phone
2542233581
Address
3109 S State Hwy 36, Gatesville, TX 76528

Signing Officer

Name
Melanie Taylor
Title
President
Phone
2542233581
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bg Business Services LLC
Address
301 S MAIN STREET, MCGREGOR, TX 76657
Preparer
James D Garrett
Phone
2548403939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 72Licenses & Permits 3,700Management Fees 92,152”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period correction (213)Prior period adjustment.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFFE 4,813 4,813”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearICT 559 526”

Raw XML Appendix114 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/PersonNm0Melanie Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum02542233581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03109 S State Hwy 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gatesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt087561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05874
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096034
IRS990EZ/GrossReceiptsAmt0183595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0183595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terri Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04813
IRS990EZ/OtherChangesInNetAssetsAmt0-213
IRS990EZ/OtherExpensesTotalAmt095924
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The non profit corporation is organized to creat a private club exclusively for members for their social and recreational pleasure and othe lawful activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095924
IRS990EZ/TotalProgramServiceExpensesAmt095924
IRS990EZ/TotalRevenueAmt096034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 72Licenses & Permits 3,700Management Fees 92,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period correction (213)Prior period adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFFE 4,813 4,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearICT 559 526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02542233581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somewhere Else Non Profit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0811491351
ReturnHeader/Filer/InCareOfNm0% Melanie Taylor
ReturnHeader/Filer/PhoneNum02542233581
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 S State Hwy 36
ReturnHeader/Filer/USAddress/CityNm0Gatesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332555837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCGREGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T18:49:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits