Civic Intelligence

Rusty Spur Saloon & Steakhouse Private Club

990EZ • Fiscal year 2016 • EIN 46-2667275

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
600 S Main StSeymour, TX 76380

(940) 888-1878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1

Up $1 from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$141,422

Down $11,563 (-7.6%) from 2015

Expenses

Down

$141,422

Down $11,563 (-7.6%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $148,052Expenses 2012: $148,052Net Income 2012: $02012Revenue 2013: $135,421Expenses 2013: $135,421Net Income 2013: $02013Revenue 2014: $147,565Expenses 2014: $147,565Net Income 2014: $02014Revenue 2015: $152,985Expenses 2015: $152,985Net Income 2015: $02015Revenue 2016: $141,422Expenses 2016: $141,422Net Income 2016: $02016Revenue 2017: $124,879Expenses 2017: $124,879Net Income 2017: $02017Revenue 2018: $119,997Expenses 2018: $119,997Net Income 2018: $02018Revenue 2019: $118,009Expenses 2019: $118,009Net Income 2019: $02019Revenue 2020: $19,453Expenses 2020: $19,453Net Income 2020: $02020Revenue 2021: $158,338Expenses 2021: $158,338Net Income 2021: $02021Revenue 2022: $136,134Expenses 2022: $136,134Net Income 2022: $02022Revenue 2023: $141,797Expenses 2023: $141,797Net Income 2023: $02023Revenue 2024: $155,270Expenses 2024: $155,270Net Income 2024: $02024

Highlighted filing

2016

Revenue$141,422
Expenses$141,422
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$192,304
Mission and Program Overview

Mission

Provide Social Club to Members.

Program Services

DescriptionGrantsExpenses
Provide Social Club to Members.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sommer J PortwoodDirectorPT$0--
John A YoungDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rusty Spur Saloon & Steakhouse Private
EIN
46-2667275
Phone
9408881878
Address
600 S Main St, Seymour, TX 76380

Signing Officer

Name
Sommer Portwood
Title
Director
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Jeff Gregg CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Management Fee $112699”

Other Expenses.2

“State Tax $28723”

Raw XML Appendix89 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/PersonNm0Sommer Portwood
IRS990EZ/BooksInCareOfDetail/PhoneNum09408881878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seymour
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050882
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0141242
IRS990EZ/GrossReceiptsAmt0192304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0192124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sommer J Portwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John A Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Social Club to Members.
IRS990EZ/ProgramServiceRevenueAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Social Club to Members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141422
IRS990EZ/TotalRevenueAmt0141422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Fee $112699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Tax $28723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sommer Portwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rusty Spur Saloon & Steakhouse Private
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0462667275
ReturnHeader/Filer/PhoneNum09408881878
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S Main St
ReturnHeader/Filer/USAddress/CityNm0Seymour
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Gregg CPA
ReturnHeader/ReturnTs02017-03-08T12:13:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$141,422
Expenses
$141,422
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$1.18$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.20$1.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.48$0.00