Civic Intelligence

1501 Private Club

EIN 82-4156805 • 501(c)7 • Borger, TX

Profile

Provide an entertainment club for the members of the club.

1033 W Wilson StreetBorger, TX 79007

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$82,205

Up $6,854 (+9.1%) from 2022

Liabilities

Up

$137,583

Up $29,582 (+27%) from 2022

Net Assets

Down

-$55,378

Down $22,728 (-70%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$245,463

Down $140,927 (-36%) from 2022

Expenses

Down

$267,064

Down $149,361 (-36%) from 2022

Net Income

Up

-$21,601

Up $8,434 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2019: $49,561Liabilities 2019: $48,699Net Assets 2019: $8622019Assets 2020: $93,349Liabilities 2020: $91,695Net Assets 2020: $1,6542020Assets 2021: $102,407Liabilities 2021: $105,022Net Assets 2021: -$2,6152021Assets 2022: $75,351Liabilities 2022: $108,001Net Assets 2022: -$32,6502022Assets 2024: $82,205Liabilities 2024: $137,583Net Assets 2024: -$55,3782024

Highlighted filing

2024

Assets$82,205
Liabilities$137,583
Net Assets-$55,378
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $414,742Expenses 2019: $412,755Net Income 2019: $1,9872019Revenue 2020: $360,869Expenses 2020: $360,077Net Income 2020: $7922020Revenue 2021: $555,462Expenses 2021: $559,731Net Income 2021: -$4,2692021Revenue 2022: $386,390Expenses 2022: $416,425Net Income 2022: -$30,0352022Revenue 2024: $245,463Expenses 2024: $267,064Net Income 2024: -$21,6012024

Highlighted filing

2024

Revenue$245,463
Expenses$267,064
Net Income-$21,601
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$82,205
Liabilities
$137,583
Net assets
-$55,378
Revenue
$245,463
Expenses
$267,064
Net income
-$21,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.38$0.55$2.45$2.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.08$0.33$3.86$4.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.05$0.03$5.55$5.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.02$3.61$3.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$4.15$4.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$381,201
Mission and Program Overview

Mission

Provide an entertainment club for the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,344$90,225▲ $8,881
Loans From Officers Directors$38,000$38,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$21,812$-8,020▼ $29,832
Rtn Earn Endowment Incm Other Fnds$-33,777$-55,378▼ $21,601
Total Assets$103,156$82,205▼ $20,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,933$99,583▲ $650
Total Liabilities$136,933$137,583▲ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,777$-55,378▼ $21,601
Total Liabilities and Net Assets / Fund Balance$103,156$82,205▼ $20,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rita H PatelPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$245,463
Change in Net Assets
$-21,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$133,532
Fees for Services Management---$133,532
Total Functional Expenses$0$0$0$267,064
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,000$38,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
1501 Private Club
EIN
82-4156805
Address
1033 W Wilson Street, Borger, TX 79007

Signing Officer

Name
Rita Patel
Title
President & CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brittain & Company PLLC
Address
1300 Main St, Woodward, OK 73801
Preparer
Margaret Brittain CPA
Phone
5808083600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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