Civic Intelligence

Club Giraud Inc

990 • Fiscal year 2024 • EIN 74-2200607

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 02, 2025

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.61x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$412,671

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.1%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,554,993

Down $683,884 (-21%) from 2023

Net Assets

Down

$430,570

Down $1,316,331 (-75%) from 2023

Liabilities

Up

$2,124,423

Up $632,447 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$3,460,698

Down $263,612 (-7.1%) from 2023

Expenses

Up

$4,738,941

Up $886,643 (+23%) from 2023

Net Income

Down

-$1,278,243

Down $1,150,255 (-899%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$2,554,993
Liabilities$2,124,423
Net Assets$430,570
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$3,460,698
Expenses$4,738,941
Net Income-$1,278,243
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,144,828
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$760,290$771,836▲ $11,546
Accounts Receivable$903,473$749,688▼ $153,785
Cash and Non-Interest-Bearing Accounts$562,863$223,554▼ $339,309
Inventories for Sale or Use$97,571$95,615▼ $1,956
Land, Buildings, and Equipment, Net$72,373$47,132▼ $25,241
Prepaid Expenses and Deferred Charges$21,466$20,442▼ $1,024
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$3,238,877$2,554,993▼ $683,884
Other Assets Total$820,841$646,726▼ $174,115
Liabilities
Unsecured Notes Loans Payable-$1,025,443-
Other Liabilities$828,658$654,294▼ $174,364
Accounts Payable and Accrued Expenses$660,318$440,636▼ $219,682
Deferred Revenue$3,000$4,050▲ $1,050
Total Liabilities$1,491,976$2,124,423▲ $632,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,901$430,570▼ $1,316,331
Total Net Assets Fund Balance$1,746,901$430,570▼ $1,316,331
Total Liabilities and Net Assets / Fund Balance$3,238,877$2,554,993▼ $683,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,132$79,070$126,202
Other Assets Org$646,726--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J WordenManagerFT$340,260$72,411$412,671
Keith Michael PattersonCatering DirectorFT$131,615$61,666$193,281
Melvin D GrayChefFT$113,820$18,984$132,804
Tony MurilloPurchasing ManagerFT$119,477$13,237$132,714

Board Members and Trustees

NameTitle
Stephen McallisterPresident
James GriffinVice President
Marie HalffDirector
Michael BenedumDirector
Mrs J Marvin SmithDirector
Nancy Elliott HayneDirector
Samuel BoldrickDirector
Stephen DufilhoDirector
T Russell NoeDirector
Tobin TateDirector
Weisie SteenDirector
Cynthia McmurraySecretary
Joe GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,700
Program Service Revenue
$1,667,886
Investment Income
$11,582
Other Revenue
$1,736,530
Change in Net Assets
$-1,278,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,389
Revenue Not Reported on Financial Statements
$516,309
Other Revenue Adjustments
$516,309
Total Revenue per Audited Statements
$2,944,389
Total Revenue per Form 990
$3,460,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,033
Other Expenses$1,890,066
Grants and Similar Amounts Paid$16,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,866$711,940-$2,004,806
Current Officers, Directors, Trustees, and Key Employees$255,743$156,928-$412,671
Occupancy-$330,152-$330,152
Payroll Taxes$123,514$53,339-$176,853
Other Employee Benefits$83,301$82,801-$166,102
Office Expenses$25,392$103,745-$129,137
Fees for Services Accounting-$82,784-$82,784
Pension Plan Contributions$35,908$35,693-$71,601
All Other Expenses$48,179$18,291-$66,470
Insurance-$50,582-$50,582
Other Expenses$36,841$28-$36,841
Depreciation Depletion-$25,241-$25,241
Fees for Services Other$13,572$10,126-$23,698
Grants to Domestic Orgs$16,842--$16,842
Fees for Services Legal-$274-$274
Interest-$10-$10
Total Functional Expenses$2,025,461$2,713,480$0$4,738,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,738,941
Expenses per Audited Statements$4,260,720
Total Expenses per Audited Statements$4,260,720
Expenses Not Reported on Financial Statements$478,221
Other Expense Adjustments$478,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest School of ArtcraftSan Antonio, TX501(c)(3)Equipment, Bldg Improvements$16,842
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilites, Operating Lease$476,004
Current Portion of Operating Lease$178,290
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 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Stephen Mcallister
Title
President
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcallister
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
50

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBTS = -$38088”

Financial Statement Notes

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

“Tips received $407237 income/expenses netted for audit $109072”

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

“Tips paid $407237 income/expenses netted for audit $109072 bad debts $-38088”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079070
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0478221
IRS990ScheduleD/ExpensesSubtotalAmt04260720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476004
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilites, Operating Lease
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0516309
IRS990ScheduleD/RevenueSubtotalAmt02944389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIPS RECEIVED $407237 INCOME/EXPENSES NETTED FOR AUDIT $109072

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,993
Liabilities
$2,124,423
Net assets
$430,570
Revenue
$3,460,698
Expenses
$4,738,941
Net income
-$1,278,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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