Nonprofit · EIN 04-3653281
VILLAGE CIVIC CLUB INC
Tax-exempt · PORTER, TX 77365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,400 | $4,232 | $4,168 | $9,967 | – | $9,967 |
| December 31, 2024 | 990-EZ | $2,880 | $3,823 | -$943 | $5,799 | – | $5,799 |
| December 31, 2023 | 990-EZ | $2,880 | $5,080 | -$2,200 | $6,742 | – | $6,742 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $8,400
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $4,232
- Program services (functional)
- $4,232
Balance sheet and other
- Total assets, start of year
- $5,799
- Total assets, end of year
- $9,967
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,967
- Cash, savings and investments
- $9,967
- Gross receipts
- $8,400
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David W Sullivan | President | 3 | $0 |
| Gregg Denton | Vice-President | 2 | $0 |
| Kathy Naquin | SecretaryTreasurer | 3 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David W Sullivan | President | 3 | $0 |
| Gregg Denton | Vice-President | 2 | $0 |
| Kathy Naquin | SecretaryTreasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David W Sullivan | President | 3 | $0 |
| Frank Naquin | Vice-President | 2 | $0 |
| Kathy Naquin | SecretaryTreasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50, PORTER, TX 77365-0050
- In care of
- % DAVID W SULLIVAN
- Mailing address (990-N for 2016)
- po box 50, porter TX 77365
- Principal officer (990-N for 2016)
- David W Sullivan, 23835 Village Drive, Porter TX 77365
- Signed the 990-EZ
- David W Sullivan, President
Mission
Social Well fare Club
Program accomplishments
- Maintain street lights street repairs. park and pool maintenanceExpenses $4,232
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3653281
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $9,967
- Income (IRS master file)
- $8,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,400 | $4,232 | $9,967 | XML |
| 990-EZ | December 2024 | $2,880 | $3,823 | $5,799 | IRS |
| 990-EZ | December 2023 | $2,880 | $5,080 | $6,742 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: David W Sullivan | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3653281).
Questions about VILLAGE CIVIC CLUB INC
- What is the EIN of VILLAGE CIVIC CLUB INC?
- The employer identification number (EIN) of VILLAGE CIVIC CLUB INC is 04-3653281.
- Is VILLAGE CIVIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
- Are donations to VILLAGE CIVIC CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE CIVIC CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VILLAGE CIVIC CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE CIVIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of VILLAGE CIVIC CLUB INC?
- The 990-N for 2016 names David W Sullivan.
- Who are the officers and directors of VILLAGE CIVIC CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VILLAGE CIVIC CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,400, expenses of $4,232 and total assets of $9,967 at year end.
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All nonprofits in PORTER · Texas · Community improvement and capacity building