Civic Intelligence

Club Giraud Inc

990 • Fiscal year 2018 • EIN 74-2200607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$356,753

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,931,823

Down $30,347 (-1.5%) from 2017

Net Assets

Up

$1,797,674

Up $4,822 (+0.3%) from 2017

Liabilities

Down

$134,149

Down $35,169 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Down

$3,160,979

Down $164,957 (-5.0%) from 2017

Expenses

Down

$3,162,357

Down $58,968 (-1.8%) from 2017

Net Income

Down

-$1,378

Down $105,989 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,931,823
Liabilities$134,149
Net Assets$1,797,674
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$3,160,979
Expenses$3,162,357
Net Income-$1,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,849,082
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$887,326$762,322▼ $125,004
Accounts Receivable$628,216$583,197▼ $45,019
Cash and Non-Interest-Bearing Accounts$337,700$445,379▲ $107,679
Inventories for Sale or Use$82,084$82,553▲ $469
Land, Buildings, and Equipment, Net-$32,873-
Prepaid Expenses and Deferred Charges$26,844$25,499▼ $1,345
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-
Total Assets$1,962,170$1,931,823▼ $30,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$165,523$131,274▼ $34,249
Deferred Revenue$3,795$2,875▼ $920
Total Liabilities$169,318$134,149▼ $35,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,852$1,797,674▲ $4,822
Total Net Assets Fund Balance$1,792,852$1,797,674▲ $4,822
Total Liabilities and Net Assets / Fund Balance$1,962,170$1,931,823▼ $30,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,873$5,801-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J WordenManagerFT$319,519$37,234$356,753
Keith Michael PattersonCatering DirectorFT$119,335$29,481$148,816
Tony MurilloPurchasing ManagerFT$104,852$7,997$112,849
Melvin D GrayChefFT$102,298$7,667$109,965

Board Members and Trustees

NameTitle
Mr Samuel BoldrickPresident
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 Elise BoyanDirector
Mrs Hugh Halff JrDirector
Mrs J Marvin SmithDirector
Mrs Jeanie WyattDirector
Mrs John Steen JrDirector
Mr Bryan WordenManager
Mr T Russell NoeSecretary
Mr Stephen W McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,280
Investment Income
$6,337
Other Revenue
$1,853,362
Change in Net Assets
$-1,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,189
Revenue Not Reported on Financial Statements
$525,790
Other Revenue Adjustments
$525,790
Total Revenue per Audited Statements
$2,635,189
Total Revenue per Form 990
$3,160,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,167
Other Expenses$773,543
Grants and Similar Amounts Paid$103,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,493$550,872-$1,537,365
Current Officers, Directors, Trustees, and Key Employees$227,956$134,519-$362,475
Occupancy-$292,671-$292,671
Other Employee Benefits$87,748$76,719-$164,467
Payroll Taxes$97,640$42,322-$139,962
Office Expenses$20,162$87,079-$107,241
Grants to Domestic Orgs$103,647--$103,647
Pension Plan Contributions$43,167$37,731-$80,898
Fees for Services Accounting-$78,550-$78,550
Insurance-$39,158-$39,158
Fees for Services Other$17,511$19,175-$36,686
Other Expenses$24,351$2,574-$26,925
All Other Expenses$15,077$7,360-$22,437
Fees for Services Legal-$10,081-$10,081
Depreciation Depletion-$5,801-$5,801
Total Functional Expenses$1,757,910$1,404,447$0$3,162,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,162,357
Expenses per Audited Statements$2,630,367
Total Expenses per Audited Statements$2,630,367
Expenses Not Reported on Financial Statements$531,990
Other Expense Adjustments$531,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest School of ArtcraftSan Antonio, TX501(c)(3)Equipment, Bldg Improvements$103,647
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
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
Yes
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
Mr Samuel Boldrick
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Samuel Boldrick
Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
65

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 Increases

“Bad debt recovery = $6200”

Financial Statement Notes

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

“Tips received $415929 income/expenses netted for audit $109861”

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

“Tips paid $415929 income/expenses netted for audit $109861 bad debt recovery $6200”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0165523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131274
IRS990/AccountsReceivableGrp/BOYAmt0628216
IRS990/AccountsReceivableGrp/EOYAmt0583197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015077
IRS990/AllOtherExpensesGrp/TotalAmt022437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRYAN WORDEN
IRS990/BooksInCareOfDetail/PhoneNum02102717777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N ST MARYS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337700
IRS990/CashNonInterestBearingGrp/EOYAmt0445379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0688103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0103647
IRS990/CYInvestmentIncomeAmt06337
IRS990/CYOtherExpensesAmt0773543
IRS990/CYOtherRevenueAmt01853362
IRS990/CYProgramServiceRevenueAmt01301280
IRS990/CYRevenuesLessExpensesAmt0-1378
IRS990/CYSalariesCompEmpBnftPaidAmt02285167
IRS990/CYTotalExpensesAmt03162357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03160979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03795
IRS990/DeferredRevenueGrp/EOYAmt02875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05801
IRS990/DepreciationDepletionGrp/TotalAmt05801
IRS990/Desc0SERVICES FOR THE CONVENIENCE OF PRIVATE SOCIAL CLUB MEMBERS AS DESCRIBED UNDER SECTION 501(C)7 OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01757910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078550
IRS990/FeesForServicesAccountingGrp/TotalAmt078550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010081
IRS990/FeesForServicesLegalGrp/TotalAmt010081
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017511
IRS990/FeesForServicesOtherGrp/TotalAmt036686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197997
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MICHAEL BENEDUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MR SAMUEL BOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS THOMAS DROUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MR STEPHEN DUFILHO
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS HUGH HALFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS ELISE BOYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES L HAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR LAWRENCE A MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR STEPHEN W MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DAVID MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR T RUSSELL NOE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR EDWARD SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS J MARVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS JOHN STEEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS JEANIE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm15MR BRYAN WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN J WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MELVIN D GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY MURILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16319519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CATERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19PURCHASING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0103647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03849082
IRS990/GrossSalesOfInventoryAmt02431604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt047300
IRS990/InsuranceGrp/ManagementAndGeneralAmt039158
IRS990/InsuranceGrp/TotalAmt039158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06337
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032873
IRS990/LandBldgEquipCostOrOtherBssAmt038674
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792852
IRS990/NetAssetsOrFundBalancesEOYAmt01797674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01743501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01743501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292671
IRS990/OccupancyGrp/TotalAmt0292671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087079
IRS990/OfficeExpensesGrp/ProgramServicesAmt020162
IRS990/OfficeExpensesGrp/TotalAmt0107241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164467
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1TABC TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2FLOWERS AND DECORATIONS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12574
IRS990/OtherExpensesGrp/ProgramServicesAmt057877
IRS990/OtherExpensesGrp/ProgramServicesAmt143210
IRS990/OtherExpensesGrp/ProgramServicesAmt233071
IRS990/OtherExpensesGrp/ProgramServicesAmt324351
IRS990/OtherExpensesGrp/TotalAmt077712
IRS990/OtherExpensesGrp/TotalAmt143210
IRS990/OtherExpensesGrp/TotalAmt233071
IRS990/OtherExpensesGrp/TotalAmt326925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109861
IRS990/OtherRevenueTotalAmt0109861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042322
IRS990/PayrollTaxesGrp/ProgramServicesAmt097640
IRS990/PayrollTaxesGrp/TotalAmt0139962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043167
IRS990/PensionPlanContributionsGrp/TotalAmt080898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025499
IRS990/PrincipalOfficerNm0MR SAMUEL BOLDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030800
IRS990/PYInvestmentIncomeAmt02201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691095
IRS990/PYOtherRevenueAmt01991479
IRS990/PYProgramServiceRevenueAmt01332256
IRS990/PYRevenuesLessExpensesAmt0104611
IRS990/PYSalariesCompEmpBnftPaidAmt02499430
IRS990/PYTotalExpensesAmt03221325
IRS990/PYTotalRevenueAmt03325936
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1378
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,823
Liabilities
$134,149
Net assets
$1,797,674
Revenue
$3,160,979
Expenses
$3,162,357
Net income
-$1,378
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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