Civic Intelligence

Twelve Thirty Club Room Inc

EIN 43-1193307 • 501(c)7 • Festus, MO

Profile

Social club for catholic men

316 N AdamsFestus, MO 63028
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

39th percentile

-1.2%

Higher net margin than 39% 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

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,629

Down $710 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$29,629

Down $710 (-2.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$60,770

Up $4,132 (+7.3%) from 2023

Expenses

Up

$61,480

Up $4,684 (+8.2%) from 2023

Net Income

Down

-$710

Down $552 (-349%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $127,088Liabilities 2011: $0Net Assets 2011: $127,0882011Assets 2012: $103,990Liabilities 2012: $02012Assets 2013: $82,276Liabilities 2013: $02013Assets 2014: $54,184Liabilities 2014: $02014Assets 2015: $59,512Liabilities 2015: $02015Assets 2016: $60,188Liabilities 2016: $02016Assets 2017: $56,127Liabilities 2017: $0Net Assets 2017: $56,1272017Assets 2018: $62,830Liabilities 2018: $0Net Assets 2018: $62,8302018Assets 2019: $55,713Liabilities 2019: $5,000Net Assets 2019: $50,7132019Assets 2020: $45,736Liabilities 2020: $0Net Assets 2020: $45,7362020Assets 2021: $32,542Liabilities 2021: $0Net Assets 2021: $32,5422021Assets 2022: $30,497Liabilities 2022: $0Net Assets 2022: $30,4972022Assets 2023: $30,339Liabilities 2023: $0Net Assets 2023: $30,3392023Assets 2024: $29,629Liabilities 2024: $0Net Assets 2024: $29,6292024

Highlighted filing

2024

Assets$29,629
Liabilities$0
Net Assets$29,629
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,802Expenses 2011: $207,357Net Income 2011: -$56,5552011Revenue 2012: $111,246Expenses 2012: $134,344Net Income 2012: -$23,0982012Revenue 2013: $108,182Expenses 2013: $129,896Net Income 2013: -$21,7142013Revenue 2014: $89,679Expenses 2014: $117,771Net Income 2014: -$28,0922014Revenue 2015: $94,611Expenses 2015: $89,283Net Income 2015: $5,3282015Revenue 2016: $87,593Expenses 2016: $86,917Net Income 2016: $6762016Revenue 2017: $87,833Expenses 2017: $91,895Net Income 2017: -$4,0622017Revenue 2018: $89,857Expenses 2018: $83,154Net Income 2018: $6,7032018Revenue 2019: $69,290Expenses 2019: $76,407Net Income 2019: -$7,1172019Revenue 2020: $55,249Expenses 2020: $65,226Net Income 2020: -$9,9772020Revenue 2021: $39,195Expenses 2021: $52,389Net Income 2021: -$13,1942021Revenue 2022: $53,122Expenses 2022: $55,167Net Income 2022: -$2,0452022Revenue 2023: $56,638Expenses 2023: $56,796Net Income 2023: -$1582023Revenue 2024: $60,770Expenses 2024: $61,480Net Income 2024: -$7102024

Highlighted filing

2024

Revenue$60,770
Expenses$61,480
Net Income-$710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,629
Liabilities
$0
Net assets
$29,629
Revenue
$60,770
Expenses
$61,480
Net income
-$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.39$0.52$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.55$0.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.69$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.90$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.88$0.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.88$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.95$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.90$1.18$0.28
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.08$1.30$0.22
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.11$1.34$0.23
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.51$2.07$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$96,894
Mission and Program Overview

Mission

Social club for catholic men

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RECREATIONAL CLUB FOR CATHOLIC MEN WHO ARE MEMBERS OF KNIGHTS OF COLUMBUS COUCIL 1230, THEIR WIVES AND FAMIILIES TO INTERACT WITH OTHER MEN WIVES AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH KENNEDYTrusteePT$0--
GARY OLLINGERTrusteePT$0--
MICHAEL JOKERSTAsst Treasurer-$0--
FRED CONTESecretaryPT$0--
TED BAHRTreasurerPT$0--
LONNIE COMPTONDirector-$0--
GARY THOMASVice President-$0--
BRIAN THOMSONDirector-$0--
ROBERT CRUMPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Twelve Thirty Club Room Inc
EIN
43-1193307
Address
316 N ADAMS, Festus, MO 63028

Signing Officer

Name
Ted Bahr
Title
Treasurer
Phone
6369378138
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Jokerst Accounting Service
Address
727 SAMOA DR, Saint Louis, MO 63126
Preparer
Michael H Jokerst
Phone
3144500491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,360TV SUBSCRIPTION 2,052TAXES AND LICENSES 3,125OFFICE SUPPLIES AND EXPENSE 428SUPPLIES 762BANK FEES 1,857PAYROLL TAXES 786”

Raw XML Appendix144 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/PersonNm0MICHAEL JOKERST
IRS990EZ/BooksInCareOfDetail/PhoneNum06369378138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 SAMOA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2045
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030497
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053122
IRS990EZ/GrossReceiptsAmt096894
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023547
IRS990EZ/LandAndBuildingsGrp/EOYAmt023547
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY OLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOKERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED CONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013370
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR CATHOLIC MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RECREATIONAL CLUB FOR CATHOLIC MEN WHO ARE MEMBERS OF KNIGHTS OF COLUMBUS COUCIL 1230, THEIR WIVES AND FAMIILIES TO INTERACT WITH OTHER MEN WIVES AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055167
IRS990EZ/TotalRevenueAmt053122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 4,360TV SUBSCRIPTION 2,052TAXES AND LICENSES 3,125OFFICE SUPPLIES AND EXPENSE 428SUPPLIES 762BANK FEES 1,857PAYROLL TAXES 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06369378138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE THIRTY CLUB ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0431193307
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N ADAMS
ReturnHeader/Filer/USAddress/CityNm0Festus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOKERST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 SAMOA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03144500491
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H JOKERST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T15:10:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAHR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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