Civic Intelligence

San Antonio a & M Club

990EZ • Fiscal year 2013 • EIN 74-1465013

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
6205 West Avenue78213

(210) 341-1393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,135

Down $584 (-1.4%) from 2012

Net Assets

Down

$40,135

Down $584 (-1.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$20,088

Down $15,975 (-44%) from 2012

Expenses

Up

$20,672

Up $6,349 (+44%) from 2012

Net Income

Down

-$584

Down $22,324 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $19,986Net Assets 2010: $19,9862010Assets 2011: $18,979Net Assets 2011: $18,9792011Assets 2012: $40,719Net Assets 2012: $40,7192012Assets 2013: $40,135Net Assets 2013: $40,1352013Assets 2014: $33,228Liabilities 2014: $23,751Net Assets 2014: $9,4772014Assets 2015: $11,814Liabilities 2015: $2,325Net Assets 2015: $9,4892015Assets 2016: $29,342Liabilities 2016: $7,800Net Assets 2016: $21,5422016Assets 2018: $33,138Liabilities 2018: $11,750Net Assets 2018: $21,3882018Assets 2019: $29,014Liabilities 2019: $7,750Net Assets 2019: $21,2642019Assets 2020: $29,573Net Assets 2020: $29,5732020Assets 2021: $12,829Net Assets 2021: $12,8292021Assets 2022: $22,898Net Assets 2022: $22,8982022Assets 2023: $12,234Liabilities 2023: $02023Assets 2024: $43,249Net Assets 2024: $43,2492024

Highlighted filing

2013

Assets$40,135
Liabilities-
Net Assets$40,135
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $8,527Expenses 2010: $8,007Net Income 2010: $5202010Revenue 2011: $5,782Expenses 2011: $6,789Net Income 2011: -$1,0072011Revenue 2012: $36,063Expenses 2012: $14,323Net Income 2012: $21,7402012Revenue 2013: $20,088Expenses 2013: $20,672Net Income 2013: -$5842013Revenue 2014: $29,978Expenses 2014: $11,774Net Income 2014: $18,2042014Revenue 2015: $21,779Expenses 2015: $21,767Net Income 2015: $122015Revenue 2016: $32,520Expenses 2016: $20,467Net Income 2016: $12,0532016Revenue 2018: $29,230Expenses 2018: $29,400Net Income 2018: -$1702018Revenue 2019: $25,776Expenses 2019: $25,900Net Income 2019: -$1242019Revenue 2020: $25,789Expenses 2020: $17,480Net Income 2020: $8,3092020Revenue 2021: $26,247Expenses 2021: $42,991Net Income 2021: -$16,7442021Revenue 2022: $41,791Expenses 2022: $31,721Net Income 2022: $10,0702022Revenue 2023: $43,836Expenses 2023: $54,500Net Income 2023: -$10,6642023Revenue 2024: $39,352Expenses 2024: $8,337Net Income 2024: $31,0152024

Highlighted filing

2013

Revenue$20,088
Expenses$20,672
Net Income-$584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$83,862
Mission and Program Overview

Mission

Promote relationships of former students of texas a & m university

Program Services

DescriptionGrantsExpenses
THE CLUBS PURPOSE IS TO PROMOTE TEXAS A & M UNIVERSITY WITHIN THE COMMUNITY OF SAN ANTONIO. ALL CLUB ACTIVITIES ARE GEARED TOWARD DEVELOPING RELATIONS OF FORMER STUDENTS OF THE UNIVERSITY.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MONTFORTBoard Member-$0--
KARLA STRAWNTreasurer-$0--
CLINTON HABYPresident-$0--
JOSE VENTURAVice Preside-$0--
DEAN WILLIAMSBoard Member-$0--
CHRISTINE REINHARDBoard Member-$0--
WILLIAM EPPSecretary-$0--
JIM MULLENBoard Member-$0--
LADD ROBERTSBoard Member-$0--
SARA MCBRIDEBoard Member-$0--
CHELSEA POWERSBoard Member-$0--
BROOKE HALEYBoard Member-$0--
DAYTON SCHRADERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,988$45,988$63,774$-17,786
Total Events$45,988$45,988$63,774$-17,786
Filing and Contact Details

Filer

EIN
74-1465013

Signing Officer

Name
Jose Ventura
Title
President
Signed
2014-11-15

Preparer

Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,253 website cost 2,419 donation 15,000 total 20,672”

Form 990-ez, Part II, Line 24

“Accounts receivable 484 2,500 due from foundation 1,276 2,028 total 1,760 4,528”

Form 990-ez, Part III

“Promote relationships of former students of texas a & m university”

Form 990-ez, Part III, Line 28

“The clubs purpose is to promote texas a & m university within the community of san antonio. All club activities are geared toward developing relations of former students of the university.”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM MONTFORT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARLA STRAWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLINTON HABY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSE VENTURA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEAN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTINE REINHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM EPP
CompensationExplanation/CompensationExplanationGrp/PersonNm7JIM MULLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8LADD ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARA MCBRIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHELSEA POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm11BROOKE HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm12DAYTON SCHRADER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02103411393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106205 WEST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040135
IRS990EZ/FundraisingGrossIncomeAmt045988
IRS990EZ/GrossReceiptsAmt083862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt037870
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MONTFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA STRAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON HABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE REINHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LADD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHELSEA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BROOKE HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAYTON SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04528
IRS990EZ/OtherExpensesTotalAmt020672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELATIONSHIPS OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUBS PURPOSE IS TO PROMOTE TEXAS A & M UNIVERSITY WITHIN THE COMMUNITY OF SAN ANTONIO. ALL CLUB ACTIVITIES ARE GEARED TOWARD DEVELOPING RELATIONS OF FORMER STUDENTS OF THE UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063774
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020672
IRS990EZ/TotalRevenueAmt020088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CLUB ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,253 WEBSITE COST 2,419 DONATION 15,000 TOTAL 20,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 484 2,500 DUE FROM FOUNDATION 1,276 2,028 TOTAL 1,760 4,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE RELATIONSHIPS OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUBS PURPOSE IS TO PROMOTE TEXAS A & M UNIVERSITY WITHIN THE COMMUNITY OF SAN ANTONIO. ALL CLUB ACTIVITIES ARE GEARED TOWARD DEVELOPING RELATIONS OF FORMER STUDENTS OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN ANTONIO A & M CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0741465013
ReturnHeader/Filer/USAddress/AddressLine106205 WEST AVENUE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02014-11-17T09:11:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,135
Liabilities
-
Net assets
$40,135
Revenue
$20,088
Expenses
$20,672
Net income
-$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$39.4$8.34$31.0
2023Summary only. Only limited summary data is available for this year.$12.2$0.00$43.8$54.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$22.9$22.9$41.8$31.7$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$26.2$43.0$16.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$25.8$17.5$8.31
2019Detailed filing. Detailed filing data is available for this year.$29.0$7.75$21.3$25.8$25.9$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$11.8$21.4$29.2$29.4$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.80$21.5$32.5$20.5$12.1
2015Detailed filing. Detailed filing data is available for this year.$11.8$2.33$9.49$21.8$21.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$33.2$23.8$9.48$30.0$11.8$18.2
2013Detailed filing. Detailed filing data is available for this year.$40.1$40.1$20.1$20.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$36.1$14.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$5.78$6.79$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$8.53$8.01$0.52