PETROLEUM CLUB OF MIDLAND, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-10-31 |
---|
Total unrelated business income | USD $ 1,056,580 |
Net unrelated business income | USD $ 55,223 |
Program Service Revenue from prior year | USD $ 4,022,787 |
Program Service Revenue from current year | USD $ 2,686,890 |
Investment Income from prior year | USD $ -42,168 |
Investment Income from current year | USD $ 37,706 |
Other Revenue from prior year | USD $ 448,906 |
Other Revenue from current year | USD $ 2,707,265 |
Gross receipts from all sources | USD $ 6,672,873 |
Net assets / fund balances at end of fiscal year | USD $ 7,935,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,963,564 |
Total liabilities at end of fiscal year | USD $ 570,216 |
Total liabilities at beginning of fiscal year | USD $ 396,587 |
Total assets at end of fiscal year | USD $ 8,505,669 |
Total assets at beginning of fiscal year | USD $ 8,360,151 |
Revenues less expenses for current year | USD $ 181,253 |
Revenues less expenses for previous year | USD $ -804,655 |
Total expenses for current year | USD $ 5,250,608 |
Total expenses for previous year | USD $ 5,400,180 |
Other expenses in current year | USD $ 1,946,908 |
Other expenses in previous year | USD $ 4,543,803 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,303,700 |
Employee salary and benefits paid in previous year | USD $ 856,377 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,431,861 |
Total revenue in previous fiscal year | USD $ 4,595,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 166,000 |
Cost of goods sold | USD $ 1,241,012 |
Gross sales of inventory assets | USD $ 3,696,714 |
Total of other revenue | USD $ 231,046 |
2020-10-31 |
---|
Total unrelated business income | USD $ 392,774 |
Net unrelated business income | USD $ 31,375 |
Program Service Revenue from prior year | USD $ 5,450,702 |
Program Service Revenue from current year | USD $ 4,041,483 |
Investment Income from prior year | USD $ 23,276 |
Investment Income from current year | USD $ 30,254 |
Other Revenue from prior year | USD $ 526,846 |
Other Revenue from current year | USD $ 286,628 |
Gross receipts from all sources | USD $ 4,555,686 |
Net assets / fund balances at end of fiscal year | USD $ 8,483,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,284,698 |
Total liabilities at end of fiscal year | USD $ 265,583 |
Total liabilities at beginning of fiscal year | USD $ 329,056 |
Total assets at end of fiscal year | USD $ 8,749,464 |
Total assets at beginning of fiscal year | USD $ 9,613,754 |
Revenues less expenses for current year | USD $ -855,108 |
Revenues less expenses for previous year | USD $ -344,987 |
Total expenses for current year | USD $ 5,380,128 |
Total expenses for previous year | USD $ 6,524,786 |
Other expenses in current year | USD $ 4,515,353 |
Other expenses in previous year | USD $ 5,327,135 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 864,775 |
Employee salary and benefits paid in previous year | USD $ 1,197,651 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,525,020 |
Total revenue in previous fiscal year | USD $ 6,179,799 |
Contributions and grants from current year | USD $ 166,655 |
Contributions and grants from previous year | USD $ 178,975 |
Revenue from membership dues | USD $ 166,655 |
Total of other revenue | USD $ 286,628 |
2019-10-31 |
---|
Total unrelated business income | USD $ 826,579 |
Net unrelated business income | USD $ 28,713 |
Program Service Revenue from prior year | USD $ 5,055,849 |
Program Service Revenue from current year | USD $ 5,752,302 |
Investment Income from prior year | USD $ -3,211 |
Investment Income from current year | USD $ 23,276 |
Other Revenue from prior year | USD $ 746,621 |
Other Revenue from current year | USD $ 526,846 |
Gross receipts from all sources | USD $ 6,487,836 |
Net assets / fund balances at end of fiscal year | USD $ 9,284,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,250,582 |
Total liabilities at end of fiscal year | USD $ 329,056 |
Total liabilities at beginning of fiscal year | USD $ 256,461 |
Total assets at end of fiscal year | USD $ 9,613,754 |
Total assets at beginning of fiscal year | USD $ 9,507,043 |
Revenues less expenses for current year | USD $ -43,387 |
Revenues less expenses for previous year | USD $ 223,245 |
Total expenses for current year | USD $ 6,524,786 |
Total expenses for previous year | USD $ 5,726,464 |
Other expenses in current year | USD $ 5,327,135 |
Other expenses in previous year | USD $ 4,776,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,197,651 |
Employee salary and benefits paid in previous year | USD $ 950,452 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,481,399 |
Total revenue in previous fiscal year | USD $ 5,949,709 |
Contributions and grants from current year | USD $ 178,975 |
Contributions and grants from previous year | USD $ 150,450 |
Revenue from membership dues | USD $ 178,975 |
Total of other revenue | USD $ 526,846 |
2018-10-31 |
---|
Total unrelated business income | USD $ 696,664 |
Net unrelated business income | USD $ 16,853 |
Program Service Revenue from prior year | USD $ 3,975,116 |
Program Service Revenue from current year | USD $ 5,055,849 |
Investment Income from prior year | USD $ 15,584 |
Investment Income from current year | USD $ -3,211 |
Other Revenue from prior year | USD $ 306,277 |
Other Revenue from current year | USD $ 746,621 |
Gross receipts from all sources | USD $ 5,970,773 |
Net assets / fund balances at end of fiscal year | USD $ 9,250,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,656,745 |
Total liabilities at end of fiscal year | USD $ 256,461 |
Total liabilities at beginning of fiscal year | USD $ 760,176 |
Total assets at end of fiscal year | USD $ 9,507,043 |
Total assets at beginning of fiscal year | USD $ 9,416,921 |
Revenues less expenses for current year | USD $ 223,245 |
Revenues less expenses for previous year | USD $ -209,491 |
Total expenses for current year | USD $ 5,726,464 |
Total expenses for previous year | USD $ 4,655,034 |
Other expenses in current year | USD $ 4,776,012 |
Other expenses in previous year | USD $ 3,788,611 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 950,452 |
Employee salary and benefits paid in previous year | USD $ 866,423 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,949,709 |
Total revenue in previous fiscal year | USD $ 4,445,543 |
Contributions and grants from current year | USD $ 150,450 |
Contributions and grants from previous year | USD $ 148,566 |
Revenue from membership dues | USD $ 150,450 |
Total of other revenue | USD $ 746,621 |
2017-10-31 |
---|
Total unrelated business income | USD $ 594,904 |
Net unrelated business income | USD $ 50,072 |
Program Service Revenue from prior year | USD $ 4,470,560 |
Program Service Revenue from current year | USD $ 3,975,116 |
Investment Income from prior year | USD $ 60,977 |
Investment Income from current year | USD $ 15,584 |
Other Revenue from prior year | USD $ 204,327 |
Other Revenue from current year | USD $ 306,277 |
Gross receipts from all sources | USD $ 4,481,032 |
Net assets / fund balances at end of fiscal year | USD $ 8,656,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,235,948 |
Total liabilities at end of fiscal year | USD $ 760,176 |
Total liabilities at beginning of fiscal year | USD $ 279,605 |
Total assets at end of fiscal year | USD $ 9,416,921 |
Total assets at beginning of fiscal year | USD $ 7,515,553 |
Revenues less expenses for current year | USD $ -209,491 |
Revenues less expenses for previous year | USD $ 2,295 |
Total expenses for current year | USD $ 4,655,034 |
Total expenses for previous year | USD $ 4,897,268 |
Other expenses in current year | USD $ 3,788,611 |
Other expenses in previous year | USD $ 3,979,653 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 866,423 |
Employee salary and benefits paid in previous year | USD $ 917,615 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,445,543 |
Total revenue in previous fiscal year | USD $ 4,899,563 |
Contributions and grants from current year | USD $ 148,566 |
Contributions and grants from previous year | USD $ 163,699 |
Revenue from membership dues | USD $ 148,566 |
Total of other revenue | USD $ 306,277 |
2015-10-31 |
---|
Total unrelated business income | USD $ 723,554 |
Net unrelated business income | USD $ 76,602 |
Program Service Revenue from prior year | USD $ 4,916,299 |
Program Service Revenue from current year | USD $ 4,857,494 |
Investment Income from prior year | USD $ 67,348 |
Investment Income from current year | USD $ 63,541 |
Other Revenue from prior year | USD $ 489,032 |
Other Revenue from current year | USD $ 262,787 |
Gross receipts from all sources | USD $ 5,350,856 |
Net assets / fund balances at end of fiscal year | USD $ 7,220,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,150,514 |
Total liabilities at end of fiscal year | USD $ 317,019 |
Total liabilities at beginning of fiscal year | USD $ 309,081 |
Total assets at end of fiscal year | USD $ 7,537,378 |
Total assets at beginning of fiscal year | USD $ 7,459,595 |
Revenues less expenses for current year | USD $ 85,432 |
Revenues less expenses for previous year | USD $ 522,280 |
Total expenses for current year | USD $ 5,250,643 |
Total expenses for previous year | USD $ 5,098,939 |
Other expenses in current year | USD $ 4,292,096 |
Other expenses in previous year | USD $ 4,153,045 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 958,547 |
Employee salary and benefits paid in previous year | USD $ 945,894 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,336,075 |
Total revenue in previous fiscal year | USD $ 5,621,219 |
Contributions and grants from current year | USD $ 152,253 |
Contributions and grants from previous year | USD $ 148,540 |
Revenue from membership dues | USD $ 152,253 |
Total of other revenue | USD $ 262,787 |
The following addresses have been detected as associated with Tax Indentification Number 750750687