Civic Intelligence

San Antonio Gun Club Inc

990 • Fiscal year 2015 • EIN 74-0879110

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.SAGUNCLUB.COM
928 Contour DriveSan Antonio, TX 78212

(210) 828-9860

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

6.1%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$907,144

Up $52,445 (+6.1%) from 2014

Net Assets

Up

$898,617

Up $52,445 (+6.2%) from 2014

Liabilities

Flat

$8,527

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$567,173

Up $3,220 (+0.6%) from 2014

Expenses

Up

$514,728

Up $61,902 (+14%) from 2014

Net Income

Down

$52,445

Down $58,682 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $682,830Liabilities 2011: $8,527Net Assets 2011: $674,3032011Assets 2012: $728,378Liabilities 2012: $8,527Net Assets 2012: $719,8512012Assets 2013: $743,572Liabilities 2013: $8,527Net Assets 2013: $735,0452013Assets 2014: $854,699Liabilities 2014: $8,527Net Assets 2014: $846,1722014Assets 2015: $907,144Liabilities 2015: $8,527Net Assets 2015: $898,6172015Assets 2016: $902,151Liabilities 2016: $8,527Net Assets 2016: $893,6242016Assets 2017: $859,139Liabilities 2017: $8,527Net Assets 2017: $850,6122017Assets 2018: $830,687Liabilities 2018: $70,151Net Assets 2018: $760,5362018Assets 2019: $801,527Liabilities 2019: $70,151Net Assets 2019: $731,3762019Assets 2020: $704,730Liabilities 2020: $70,151Net Assets 2020: $634,5792020Assets 2021: $791,222Liabilities 2021: $70,151Net Assets 2021: $721,0712021Assets 2022: $732,955Liabilities 2022: $70,151Net Assets 2022: $662,8042022Assets 2023: $765,235Liabilities 2023: $70,151Net Assets 2023: $695,0842023Assets 2024: $759,936Liabilities 2024: $93,663Net Assets 2024: $666,2732024

Highlighted filing

2015

Assets$907,144
Liabilities$8,527
Net Assets$898,617
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $546,973Expenses 2011: $460,150Net Income 2011: $86,8232011Expenses 2012: $424,4032012Revenue 2013: $486,546Expenses 2013: $471,352Net Income 2013: $15,1942013Revenue 2014: $563,953Expenses 2014: $452,826Net Income 2014: $111,1272014Revenue 2015: $567,173Expenses 2015: $514,728Net Income 2015: $52,4452015Revenue 2016: $527,936Expenses 2016: $532,929Net Income 2016: -$4,9932016Revenue 2017: $479,838Expenses 2017: $522,850Net Income 2017: -$43,0122017Revenue 2018: $426,020Expenses 2018: $448,526Net Income 2018: -$22,5062018Revenue 2019: $487,565Expenses 2019: $516,725Net Income 2019: -$29,1602019Revenue 2020: $353,497Expenses 2020: $450,294Net Income 2020: -$96,7972020Revenue 2021: $474,769Expenses 2021: $388,277Net Income 2021: $86,4922021Revenue 2022: $392,520Expenses 2022: $450,787Net Income 2022: -$58,2672022Revenue 2023: $488,602Expenses 2023: $456,322Net Income 2023: $32,2802023Revenue 2024: $523,842Expenses 2024: $552,653Net Income 2024: -$28,8112024

Highlighted filing

2015

Revenue$567,173
Expenses$514,728
Net Income$52,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.0
Gross Receipts
$638,441
Mission and Program Overview

Mission

Provide recreational enjoyment for it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$846,172$898,617▲ $52,445
Land, Buildings, and Equipment, Net$478,386$464,108▼ $14,278
Savings and Temporary Cash Investments$291,050$381,494▲ $90,444
Inventories for Sale or Use$82,254$60,842▼ $21,412
Cash and Non-Interest-Bearing Accounts$3,009$700▼ $2,309
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$854,699$907,144▲ $52,445
Other Assets Total-$0-
Liabilities
Other Liabilities$8,527$8,527→ $0
Total Liabilities$8,527$8,527→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$846,172$898,617▲ $52,445
Total Liabilities and Net Assets / Fund Balance$854,699$907,144▲ $52,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,046$85,181$409,227
Buildings$84,535$252,734$337,269
Equipment$40,995$244,200$285,195
Leasehold Improvements$14,532$2,901$17,433
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
R Clay SwetmanPresident
Wayne TisueVice President
Albert ScoolerDirector
Bill EthridgeDirector
Ed StitelerDirector
John Michael AlanizDirector
Kimberly BlackburnDirector
Wanda RohmDirector
Mike MolakSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,600
Investment Income
$6,247
Other Revenue
$170,326
Change in Net Assets
$52,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,230
Other Expenses$247,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,230
All Other Expenses---$38,939
Depreciation Depletion---$33,909
Insurance---$21,184
Office Expenses---$13,830
Other Expenses---$10,210
Advertising---$4,325
Total Functional Expenses$0$0$0$514,728
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Shoot Cards$7,506
Sales Tax Payable$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required annually to acknowledge compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors establish compensation for manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
San Antonio Gun Club Inc
EIN
74-0879110
Phone
2108289860
Address
928 CONTOUR DRIVE, SAN ANTONIO, TX 78212

Signing Officer

Name
R Clay Swetman
Title
President
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229-2396
Preparer
Robert M Herbst CPA
Phone
2106142284
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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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IRS990/PYOtherExpensesAmt0207346
IRS990/PYOtherRevenueAmt0197934
IRS990/PYProgramServiceRevenueAmt0365676
IRS990/PYRevenuesLessExpensesAmt0111127
IRS990/PYSalariesCompEmpBnftPaidAmt0245480
IRS990/PYTotalExpensesAmt0452826
IRS990/PYTotalRevenueAmt0563953
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0846172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337269
IRS990ScheduleD/EquipmentGrp/BookValueAmt040995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID SHOOT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464108
IRS990ScheduleD/TotalLiabilityAmt08527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors establish compensation for manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854699
IRS990/TotalAssetsEOYAmt0907144
IRS990/TotalAssetsGrp/BOYAmt0854699
IRS990/TotalAssetsGrp/EOYAmt0907144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514728
IRS990/TotalGrossUBIAmt0151969
IRS990/TotalLiabilitiesBOYAmt08527
IRS990/TotalLiabilitiesEOYAmt08527
IRS990/TotalLiabilitiesGrp/BOYAmt08527
IRS990/TotalLiabilitiesGrp/EOYAmt08527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898617
IRS990/TotalProgramServiceRevenueAmt0390600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAGUNCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R CLAY SWETMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO GUN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0740879110
ReturnHeader/Filer/PhoneNum02108289860
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 CONTOUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782292396
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Herbst CPA
ReturnHeader/ReturnTs02016-03-03T09:01:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,144
Liabilities
$8,527
Net assets
$898,617
Revenue
$567,173
Expenses
$514,728
Net income
$52,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.94$6.66$5.24$5.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.70$6.95$4.89$4.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.70$6.63$3.93$4.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.70$7.21$4.75$3.88$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.70$6.35$3.53$4.50$0.97
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.70$7.31$4.88$5.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.70$7.61$4.26$4.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.09$8.51$4.80$5.23$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.09$8.94$5.28$5.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.09$8.99$5.67$5.15$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.09$8.46$5.64$4.53$1.11
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.09$7.35$4.87$4.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.09$7.20$4.24
2011Summary only. Only limited summary data is available for this year.$6.83$0.09$6.74$5.47$4.60$0.87
Peer Organizations

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