Civic Intelligence

Club Giraud Inc

990 • Fiscal year 2016 • EIN 74-2200607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.clubgiraud.com

View Organization Page

707 N St Marys StreetSan Antonio, TX 78205

(210) 271-7777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$358,100

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.8%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,936,175

Up $95,060 (+5.2%) from 2015

Net Assets

Up

$1,704,652

Up $102,321 (+6.4%) from 2015

Liabilities

Down

$231,523

Down $7,261 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$3,358,161

Up $273,026 (+8.8%) from 2015

Expenses

Up

$3,252,510

Up $77,347 (+2.4%) from 2015

Net Income

Up

$105,651

Up $195,679 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,076,474Liabilities 2011: $255,289Net Assets 2011: $1,821,1852011Assets 2012: $1,899,875Liabilities 2012: $237,393Net Assets 2012: $1,662,4822012Assets 2013: $1,973,029Liabilities 2013: $334,505Net Assets 2013: $1,638,5242013Assets 2014: $2,001,763Liabilities 2014: $300,930Net Assets 2014: $1,700,8332014Assets 2015: $1,841,115Liabilities 2015: $238,784Net Assets 2015: $1,602,3312015Assets 2016: $1,936,175Liabilities 2016: $231,523Net Assets 2016: $1,704,6522016Assets 2017: $1,962,170Liabilities 2017: $169,318Net Assets 2017: $1,792,8522017Assets 2018: $1,931,823Liabilities 2018: $134,149Net Assets 2018: $1,797,6742018Assets 2019: $1,936,182Liabilities 2019: $208,019Net Assets 2019: $1,728,1632019Assets 2020: $1,611,365Liabilities 2020: $543,785Net Assets 2020: $1,067,5802020Assets 2021: $2,168,734Liabilities 2021: $758,493Net Assets 2021: $1,410,2412021Assets 2022: $3,096,123Liabilities 2022: $1,202,634Net Assets 2022: $1,893,4892022Assets 2023: $3,238,877Liabilities 2023: $1,491,976Net Assets 2023: $1,746,9012023Assets 2024: $2,554,993Liabilities 2024: $2,124,423Net Assets 2024: $430,5702024

Highlighted filing

2016

Assets$1,936,175
Liabilities$231,523
Net Assets$1,704,652
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,932,266Expenses 2011: $2,877,906Net Income 2011: $54,3602011Revenue 2012: $3,035,743Expenses 2012: $3,184,424Net Income 2012: -$148,6812012Revenue 2013: $3,068,244Expenses 2013: $3,091,835Net Income 2013: -$23,5912013Revenue 2014: $3,184,618Expenses 2014: $3,121,896Net Income 2014: $62,7222014Revenue 2015: $3,085,135Expenses 2015: $3,175,163Net Income 2015: -$90,0282015Revenue 2016: $3,358,161Expenses 2016: $3,252,510Net Income 2016: $105,6512016Revenue 2017: $3,325,936Expenses 2017: $3,221,325Net Income 2017: $104,6112017Revenue 2018: $3,160,979Expenses 2018: $3,162,357Net Income 2018: -$1,3782018Revenue 2019: $3,003,571Expenses 2019: $3,059,882Net Income 2019: -$56,3112019Revenue 2020: $2,091,666Expenses 2020: $2,733,949Net Income 2020: -$642,2832020Revenue 2021: $3,446,600Expenses 2021: $3,088,040Net Income 2021: $358,5602021Revenue 2022: $4,065,803Expenses 2022: $3,564,555Net Income 2022: $501,2482022Revenue 2023: $3,724,310Expenses 2023: $3,852,298Net Income 2023: -$127,9882023Revenue 2024: $3,460,698Expenses 2024: $4,738,941Net Income 2024: -$1,278,2432024

Highlighted filing

2016

Revenue$3,358,161
Expenses$3,252,510
Net Income$105,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,040,736
Mission and Program Overview

Mission

The organization operates as an exempt social club for the convenience of its members and as a fund raising entity to support and encourage the southwest school of art and craft's conservation and educational activities in bexar county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,749$851,701▲ $73,952
Accounts Receivable$557,710$643,644▲ $85,934
Cash and Non-Interest-Bearing Accounts$395,169$336,355▼ $58,814
Inventories for Sale or Use$90,240$92,060▲ $1,820
Prepaid Expenses and Deferred Charges$20,247$12,415▼ $7,832
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,841,115$1,936,175▲ $95,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$238,784$231,135▼ $7,649
Deferred Revenue-$388-
Total Liabilities$238,784$231,523▼ $7,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,331$1,704,652▲ $102,321
Total Net Assets Fund Balance$1,602,331$1,704,652▲ $102,321
Total Liabilities and Net Assets / Fund Balance$1,841,115$1,936,175▲ $95,060
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J WordenManagerFT$164,236$193,864$358,100
Keith Michael PattersonCatering DirectorFT$114,879$29,827$144,706
Melvin D GrayChefFT$102,724$12,598$115,322

Board Members and Trustees

NameTitle
Mrs J Marvin SmithPresident
Mrs Thomas DroughtVice President
Mr Edward SchroederDirector
Mr James L HayneDirector
Mr Lawrence a Martin JrDirector
Mr Michael BenedumDirector
Mr Stephen DufilhoDirector
Mrs David McmurrayDirector
Mrs Edith McallisterDirector
Mrs Hugh Halff JrDirector
Mrs John H Tate IiDirector
Mrs John Steen JrDirector
Mr Samuel BoldrickSecretary
Mr T Russell NoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,407
Investment Income
$2,189
Other Revenue
$2,034,565
Change in Net Assets
$105,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,722
Revenue Not Reported on Financial Statements
$630,439
Other Revenue Adjustments
$630,439
Total Revenue per Audited Statements
$2,727,722
Total Revenue per Form 990
$3,358,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,492,899
Other Expenses$693,642
Grants and Similar Amounts Paid$65,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,934$689,929-$1,733,863
Current Officers, Directors, Trustees, and Key Employees$217,071$151,207-$368,278
Occupancy-$261,869-$261,869
Other Employee Benefits$102,373$51,121-$153,494
Payroll Taxes$94,289$52,742-$147,031
Office Expenses$34,067$80,348-$114,415
Pension Plan Contributions$32,163$58,070-$90,233
Insurance$15,212$52,936-$68,148
Grants to Domestic Orgs$65,969--$65,969
Fees for Services Other$10,747$30,953-$41,700
All Other Expenses$23,114$17,115-$40,229
Fees for Services Accounting-$18,500-$18,500
Other Expenses$17,647$8,984-$17,647
Fees for Services Legal-$2,685-$2,685
Total Functional Expenses$1,776,051$1,476,459$0$3,252,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,252,510
Total Expenses per Audited Statements$2,625,401
Expenses per Audited Statements$2,622,071
Expenses Not Reported on Financial Statements$630,439
Other Expense Adjustments$630,439
Expenses Not Reported on Form 990$3,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest School of Art & CraftSan Antonio, TX-Equipment, Bldg Improvements$65,969
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

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

“The organization has a written conflict of interest policy that is regularly monitored by the governing body.”

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

“The compensation is based upon comparative data and approved by independent persons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is based upon comparative data and approved by independent persons.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Club Giraud Inc
EIN
74-2200607
Phone
2102717777
Address
707 N ST MARYS STREET, SAN ANTONIO, TX 78205

Signing Officer

Name
Mrs J Marvin Smith
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs J Marvin Smith
Formed
1981
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
68

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBTS = -$3330”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tips received $444708 income/expenses netted for audit $185731”

Part XII, Line 2D: Other expenses and losses per audited F/S

“BAD DEBTS $3330”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tips paid $444708 income/expenses netted for audit $185731”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CATERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
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IRS990/InsuranceGrp/TotalAmt068148
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01871651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0261869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080348
IRS990/OfficeExpensesGrp/ProgramServicesAmt034067
IRS990/OfficeExpensesGrp/TotalAmt0114415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153494
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1TABC TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2TABLEWARE & KITCHENWARE
IRS990/OtherExpensesGrp/Desc3FLOWERS AND DECORATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt056243
IRS990/OtherExpensesGrp/ProgramServicesAmt140694
IRS990/OtherExpensesGrp/ProgramServicesAmt222528
IRS990/OtherExpensesGrp/ProgramServicesAmt317647
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IRS990/OtherExpensesGrp/TotalAmt140694
IRS990/OtherExpensesGrp/TotalAmt222528
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733863
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298011
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IRS990/PYTotalRevenueAmt03085135
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,175
Liabilities
$231,523
Net assets
$1,704,652
Revenue
$3,358,161
Expenses
$3,252,510
Net income
$105,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.12$0.43$3.46$4.74$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.49$1.75$3.72$3.85$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.20$1.89$4.07$3.56$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.76$1.41$3.45$3.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.54$1.07$2.09$2.73$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.21$1.73$3.00$3.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$3.16$3.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$3.33$3.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.70$3.36$3.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$3.09$3.18$0.09
2014Summary only. Only limited summary data is available for this year.$2.00$0.30$1.70$3.18$3.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.97$0.33$1.64$3.07$3.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.24$1.66$3.04$3.18$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$2.93$2.88$0.05