Civic Intelligence

Club 12

990 • Fiscal year 2015 • EIN 74-1090529

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.CLUB12.ORG
102 ThamesSan Antonio, TX 78216

(210) 344-8981

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$263,178

Up $25,858 (+11%) from 2014

Net Assets

Up

$255,734

Up $32,435 (+15%) from 2014

Liabilities

Down

$7,444

Down $6,577 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$430,665

Down $55,647 (-11%) from 2014

Expenses

Down

$398,230

Down $46,621 (-10%) from 2014

Net Income

Down

$32,435

Down $9,026 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $209,169Liabilities 2011: $7,374Net Assets 2011: $201,7952011Assets 2012: $229,560Liabilities 2012: $11,125Net Assets 2012: $218,4352012Assets 2013: $199,403Liabilities 2013: $17,565Net Assets 2013: $181,8382013Assets 2014: $237,320Liabilities 2014: $14,021Net Assets 2014: $223,2992014Assets 2015: $263,178Liabilities 2015: $7,444Net Assets 2015: $255,7342015Assets 2016: $219,889Liabilities 2016: $5,556Net Assets 2016: $214,3332016Assets 2017: $241,658Liabilities 2017: $8,630Net Assets 2017: $233,0282017Assets 2018: $231,315Liabilities 2018: $6,565Net Assets 2018: $224,7502018Assets 2019: $229,823Liabilities 2019: $6,879Net Assets 2019: $222,9442019Assets 2020: $202,307Liabilities 2020: $3,846Net Assets 2020: $198,4612020Assets 2021: $210,160Liabilities 2021: $6,194Net Assets 2021: $203,9662021Assets 2022: $170,310Liabilities 2022: $6,572Net Assets 2022: $163,7382022Assets 2023: $206,695Liabilities 2023: $13,925Net Assets 2023: $192,7702023Assets 2024: $401,483Liabilities 2024: $9,219Net Assets 2024: $392,2642024Assets 2025: $364,833Liabilities 2025: $6,909Net Assets 2025: $357,9242025

Highlighted filing

2015

Assets$263,178
Liabilities$7,444
Net Assets$255,734
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,2182011Expenses 2012: $405,0202012Expenses 2013: $417,6102013Revenue 2014: $486,312Expenses 2014: $444,851Net Income 2014: $41,4612014Revenue 2015: $430,665Expenses 2015: $398,230Net Income 2015: $32,4352015Revenue 2016: $239,759Expenses 2016: $281,160Net Income 2016: -$41,4012016Revenue 2017: $310,481Expenses 2017: $291,786Net Income 2017: $18,6952017Revenue 2018: $458,614Expenses 2018: $466,892Net Income 2018: -$8,2782018Revenue 2019: $417,809Expenses 2019: $419,615Net Income 2019: -$1,8062019Revenue 2020: $332,714Expenses 2020: $357,197Net Income 2020: -$24,4832020Revenue 2021: $348,256Expenses 2021: $342,751Net Income 2021: $5,5052021Revenue 2022: $418,649Expenses 2022: $458,875Net Income 2022: -$40,2262022Revenue 2023: $455,707Expenses 2023: $426,677Net Income 2023: $29,0302023Revenue 2024: $704,601Expenses 2024: $505,107Net Income 2024: $199,4942024Revenue 2025: $452,213Expenses 2025: $486,553Net Income 2025: -$34,3402025

Highlighted filing

2015

Revenue$430,665
Expenses$398,230
Net Income$32,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$430,665
Mission and Program Overview

Mission

To educate and provide recovery from alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,179$234,469▲ $35,290
Land, Buildings, and Equipment, Net$23,844$18,596▼ $5,248
Inventories for Sale or Use$14,277$10,113▼ $4,164
Accounts Receivable$20--
Total Assets$237,320$263,178▲ $25,858
Liabilities
Accounts Payable and Accrued Expenses$14,021$7,444▼ $6,577
Total Liabilities$14,021$7,444▼ $6,577
Net Assets / Fund Balance
Unrestricted Net Assets$223,299$255,734▲ $32,435
Total Net Assets Fund Balance$223,299$255,734▲ $32,435
Total Liabilities and Net Assets / Fund Balance$237,320$263,178▲ $25,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,596$297,609$316,205
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy FowlerChairman
Brant KnoxDirector
Bruce BarenblatDirector
Carlos RosadoDirector
Ernesto RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,541
Program Service Revenue
$218,943
Investment Income
$2,156
Other Revenue
$6,025
All Other Contributions
$199,541
Change in Net Assets
$32,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,278
Salaries, Compensation, and Employee Benefits$130,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,716$3,201-$136,917
Comp Disqual Persons$120,348$850-$121,198
Fees for Services Other$78,697$20,712-$99,409
Payroll Taxes$9,754--$9,754
Fees for Services Accounting$9,039$216-$9,255
Office Expenses$8,923$214-$9,137
Depreciation Depletion$5,887$141-$6,028
Insurance$5,778$138-$5,916
Advertising$367$9-$376
Travel$234$6-$240
Total Functional Expenses$372,743$25,487$0$398,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by board chairman and provided to other directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements (profit & loss) are provided monthly to the public by way of their newsletter.”

Filing and Contact Details

Filer

Filer Name
Club 12
EIN
74-1090529
Phone
2103448981
Address
102 THAMES, SAN ANTONIO, TX 78216

Signing Officer

Name
Wendy Fowler
Title
Chairman
Phone
2103448981
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Fowler
Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
200

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To continue to provide a place for meeting and socializing where recovery is encouraged”

Form 990, Part IX, Line 11G

“Bank fees 2,734 0 0 computer expenses 508 0 0 license & permits 385 0 0 program supplies 2,198 0 0 social events expenses 0 20,512 0 telephone 1,726 0 0 bank fees 544 0 0 bank fees 997 0 0 bank fees 0 102 0 computer expenses 101 0 0 computer expenses 185 0 0 computer expenses 0 19 0 program supplies 30,121 0 0 program supplies 38,007 0 0 telephone 343 0 0 telephone 630 0 0 telephone 0 65 0 licenses & permits 77 0 0 licenses & permits 141 0 0 licenses & permits 0 14 0”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07444
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/ProgramServicesAmt0367
IRS990/AdvertisingGrp/TotalAmt0376
IRS990/AllOtherContributionsAmt0199541
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODE LUCE
IRS990/BooksInCareOfDetail/PhoneNum02103448981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 THAMES
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199179
IRS990/CashNonInterestBearingGrp/EOYAmt0234469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0850
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0120348
IRS990/CompDisqualPersonsGrp/TotalAmt0121198
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02156
IRS990/CYOtherExpensesAmt0267278
IRS990/CYOtherRevenueAmt06025
IRS990/CYProgramServiceRevenueAmt0218943
IRS990/CYRevenuesLessExpensesAmt032435
IRS990/CYSalariesCompEmpBnftPaidAmt0130952
IRS990/CYTotalExpensesAmt0398230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05887
IRS990/DepreciationDepletionGrp/TotalAmt06028
IRS990/Desc0TO PROVIDE A MEETING PLACE AND A PLACE FOR SOCIAL ACTIVITIES FOR PERSONS RECOVERING FROM ALCOHOLISM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09039
IRS990/FeesForServicesAccountingGrp/TotalAmt09255
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078697
IRS990/FeesForServicesOtherGrp/TotalAmt099409
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BARENBLAT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANT KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ROSADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430665
IRS990/GrossRentsGrp/RealAmt06025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138
IRS990/InsuranceGrp/ProgramServicesAmt05778
IRS990/InsuranceGrp/TotalAmt05916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010113
IRS990/InvestmentIncomeGrp/ExclusionAmt02156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018596
IRS990/LandBldgEquipCostOrOtherBssAmt0316205
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223299
IRS990/NetAssetsOrFundBalancesEOYAmt0255734
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03201
IRS990/OccupancyGrp/ProgramServicesAmt0133716
IRS990/OccupancyGrp/TotalAmt0136917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt08923
IRS990/OfficeExpensesGrp/TotalAmt09137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09754
IRS990/PayrollTaxesGrp/TotalAmt09754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT & SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098128
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165431
IRS990/ProgramServiceRevenueGrp/ExclusionAmt253495
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31889
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LITERATURE RELATING TO ASPECTS OF RECOVERY THAT MAY BE PURCHASED BY INDIVIDUALS IN RECOVERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053495
IRS990/ProgSrvcAccomActy3Grp/Desc0SNACK BAR SERVICES FOR INDIVIDUALS IN RECOVERY MEETINGS AND FOR SOCIAL ACTIVITIES RELATED TO INDIVIDUALS IN RECOVERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt0291965
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0219409
IRS990/PYRevenuesLessExpensesAmt041461
IRS990/PYSalariesCompEmpBnftPaidAmt0152886
IRS990/PYTotalExpensesAmt0444851
IRS990/PYTotalRevenueAmt0486312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0219409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0229824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0249615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01163462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012812
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02095974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385819
IRS990ScheduleA/Total509Grp/TotalAmt02095974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 2,734 0 0 COMPUTER EXPENSES 508 0 0 LICENSE & PERMITS 385 0 0 PROGRAM SUPPLIES 2,198 0 0 SOCIAL EVENTS EXPENSES 0 20,512 0 TELEPHONE 1,726 0 0 BANK FEES 544 0 0 BANK FEES 997 0 0 BANK FEES 0 102 0 COMPUTER EXPENSES 101 0 0 COMPUTER EXPENSES 185 0 0 COMPUTER EXPENSES 0 19 0 PROGRAM SUPPLIES 30,121 0 0 PROGRAM SUPPLIES 38,007 0 0 TELEPHONE 343 0 0 TELEPHONE 630 0 0 TELEPHONE 0 65 0 LICENSES & PERMITS 77 0 0 LICENSES & PERMITS 141 0 0 LICENSES & PERMITS 0 14 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237320
IRS990/TotalAssetsEOYAmt0263178
IRS990/TotalAssetsGrp/BOYAmt0237320
IRS990/TotalAssetsGrp/EOYAmt0263178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203541
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014021
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt014021
IRS990/TotalLiabilitiesGrp/EOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255734
IRS990/TotalProgramServiceExpensesAmt0372743
IRS990/TotalProgramServiceRevenueAmt0218943
IRS990/TotalRevenueGrp/ExclusionAmt0221099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430665
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263178
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0234
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 THAMES
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLUB12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103448981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 12
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0741090529
ReturnHeader/Filer/PhoneNum02103448981
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 THAMES
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02015-11-13T15:05:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,178
Liabilities
$7,444
Net assets
$255,734
Revenue
$430,665
Expenses
$398,230
Net income
$32,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$4.52$4.87$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.92$7.05$5.05$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$4.56$4.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.64$4.19$4.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$3.48$3.43$0.06
2020Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$3.33$3.57$0.24
2019Summary only. Only limited summary data is available for this year.$2.30$0.07$2.23$4.18$4.20$0.02
2018Summary only. Only limited summary data is available for this year.$2.31$0.07$2.25$4.59$4.67$0.08
2017Summary only. Only limited summary data is available for this year.$2.42$0.09$2.33$3.10$2.92$0.19
2016Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$2.40$2.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$4.31$3.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$4.86$4.45$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.18$1.82$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.18$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$4.05