Civic Intelligence

Lunker Peabucket Inc

990 • Fiscal year 2011 • EIN 74-2674277

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
810 EAST MAIN STREET Room No A78801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,405

Flat from 2011

Net Assets

Flat

$1,467

Flat from 2011

Liabilities

Flat

$10,938

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$339,415

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,405Liabilities 2011: $10,938Net Assets 2011: $1,4672011Assets 2011: $12,405Liabilities 2011: $10,938Net Assets 2011: $1,4672011Assets 2012: $8,021Liabilities 2012: $6,323Net Assets 2012: $1,6982012

Highlighted filing

2011

Assets$12,405
Liabilities$10,938
Net Assets$1,467
Open 2011 Filing

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $339,4152011Revenue 2011: $349,310Expenses 2011: $339,415Net Income 2011: $9,8952011Expenses 2012: $359,2502012

Highlighted filing

2011

Revenue-
Expenses$339,415
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$530,603
Filing and Contact Details

Filer

EIN
74-2674277
Raw XML Appendix290 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY026494
IRS990/AccountsPayableAccruedExpenses/EOY010938
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS PRIVATE SOCIAL CLUB PROVIDES A LOUNGE, FOOD AND OTHER ENTERTAINMENT TO ITS 600 MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10810 EAST MAIN STE a
IRS990/AddressPrincipalOfficerUS/City0UVALDE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078801
IRS990/Advertising/ProgramServices0135
IRS990/Advertising/Total0135
IRS990/AllOtherExpenses/ProgramServices01374
IRS990/AllOtherExpenses/Total01374
IRS990/BenefitsPaidToMembersCY03004
IRS990/BenefitsToMembers/ProgramServices03004
IRS990/BenefitsToMembers/Total03004
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08609
IRS990/CashNonInterestBearing/EOY02588
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026710
IRS990/ContributionsGrantsPriorYear013245
IRS990/CostOfGoodsSold0181293
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION PROVIDED ACCESS TO GAMES, TV, AND ALCOHOL TO MEMBERS TO PROMOTE ITS SOCIAL CLUB STATUS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0327013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03320
IRS990/FeesForServicesAccounting/Total03320
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0325
IRS990/FeesForServicesLegal/Total0325
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices059539
IRS990/FeesForServicesOther/Total059539
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1006.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/NamePerson0RUDY FLORES
IRS990/Form990PartVIISectionA/NamePerson1ROY MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson2AMY AGUILAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0530603
IRS990/GrossReceiptsAmount0349310
IRS990/GrossSalesOfInventory0495471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount026710
IRS990/Insurance/ProgramServices08352
IRS990/Insurance/Total08352
IRS990/Interest/ProgramServices04
IRS990/Interest/Total04
IRS990/InventoriesForSaleOrUse/BOY09457
IRS990/InventoriesForSaleOrUse/EOY08487
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec061810
IRS990/LandBuildingsEquipmentBasis061810
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues026710
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A LOUNGE AND SOCIAL ENTERTAINMENT, IN A DRY COUNTY, TO ITS 600 MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUDY FLORES
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-8428
IRS990/NetAssetsOrFundBalancesEOY01467
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0314178
IRS990/NetIncomeOrLoss/TotalRevenueColumn0314178
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062305
IRS990/Occupancy/Total062305
IRS990/OfficeExpenses/ManagementAndGeneral08757
IRS990/OfficeExpenses/Total08757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0208175
IRS990/OtherExpensesCurrentYear0248274
IRS990/OtherExpenses/Description0TEMPORARY MEMBERSHIP COST
IRS990/OtherExpenses/Description1TAXES LICENSE,GENERAL, LIQUOR, PROPERTY
IRS990/OtherExpenses/Description2CREDIT CARD MACHINE FEES
IRS990/OtherExpenses/Description3LOUNGE ENTERTAINMENT
IRS990/OtherExpenses/ProgramServices010200
IRS990/OtherExpenses/ProgramServices178611
IRS990/OtherExpenses/ProgramServices29190
IRS990/OtherExpenses/ProgramServices33831
IRS990/OtherExpenses/Total010200
IRS990/OtherExpenses/Total178611
IRS990/OtherExpenses/Total29190
IRS990/OtherExpenses/Total33831
IRS990/OtherNotesLoansReceivableNet/EOY01330
IRS990/OtherRevenueCurrentYear0314178
IRS990/OtherRevenuePriorYear0285787
IRS990/OtherSalariesAndWages/ProgramServices075129
IRS990/OtherSalariesAndWages/Total075129
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices013008
IRS990/PayrollTaxes/Total013008
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08422
IRS990/ProgramServiceRevenue/Description0JUKE BOX AND POOL TABLES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08422
IRS990/ProgramServiceRevenue/TotalRevenueColumn08422
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09895
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-8428
IRS990/RetainedEarningsEndowmentEtc/EOY01467
IRS990/RevenuesLessExpensesCY09895
IRS990/RevenuesLessExpensesPriorYear019092
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear088137
IRS990/SalariesEtcPriorYear071765
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation061810
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061810
IRS990ScheduleD/IncludedOnFS0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AS A PRIVATE SOCIAL CLUB, THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 6 AS A PRIVATE SOCIAL CLUB, THE ORGANIZATION HAS MEMBERS Form 990 Part VI Section A Line 7 THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 CO RD 350
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCAN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078838
IRS990/TheBooksAreInCareOf/NamePerson0DANA SHERWOOD CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08302325492
IRS990/TotalAssets/BOY018066
IRS990/TotalAssetsBOY018066
IRS990/TotalAssets/EOY012405
IRS990/TotalAssetsEOY012405
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026710
IRS990/TotalExpensesCurrentYear0339415
IRS990/TotalExpensesPriorYear0279940
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012402
IRS990/TotalFunctionalExpenses/ProgramServices0327013
IRS990/TotalFunctionalExpenses/Total0339415
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026494
IRS990/TotalLiabilitiesBOY026494
IRS990/TotalLiabilities/EOY010938
IRS990/TotalLiabilitiesEOY010938
IRS990/TotalLiabNetAssetsFundBalances/BOY018066
IRS990/TotalLiabNetAssetsFundBalances/EOY012405
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0-8428
IRS990/TotalNetAssetsFundBalances/EOY01467
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0327013
IRS990/TotalProgramServiceRevenue08422
IRS990/TotalRevenueCurrentYear0349310
IRS990/TotalRevenuePriorYear0299032
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0322600
IRS990/TotalRevenue/TotalRevenueColumn0349310
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02331
IRS990/Travel/Total02331
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742674277
ReturnHeader/Filer/Name/BusinessNameLine10LUNKER PEABUCKET INC
ReturnHeader/Filer/NameControl0LUNK
ReturnHeader/Filer/USAddress/AddressLine10810 EAST MAIN STREET Room No A
ReturnHeader/Filer/USAddress/City0UVALDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0R FLORES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DL SHERWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078838
ReturnHeader/Preparer/Name0DANA SHERWOOD
ReturnHeader/Preparer/Phone08302325492
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:05:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,405
Liabilities
$10,938
Net assets
$1,467
Revenue
-
Expenses
$339,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$3.39
2011Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$3.49$3.39$0.10