Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,021
Down $4,384 (-35%) from 2011
Net Assets
Up$1,698
Up $231 (+16%) from 2011
Liabilities
Down$6,323
Down $4,615 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$359,250
Up $19,835 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6323 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A PRIVATE CLUB THAT PROVIDES A LOUNGE, FOOD AND OTHER ENTERTAINMENT TO ITS 600 MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 E MAIN STE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UVALDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78801 |
| IRS990/Advertising/ProgramServices | 0 | 583 |
| IRS990/Advertising/Total | 0 | 583 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3004 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2588 |
| IRS990/CashNonInterestBearing/EOY | 0 | -166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26710 |
| IRS990/CostOfGoodsSold | 0 | 168813 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES TO PROVIDE FOR THE SOCIAL CLUB MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 319312 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2089 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesLegal/Total | 0 | 10500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUDY FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY AGUILAR |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 528294 |
| IRS990/GrossSalesOfInventory | 0 | 491540 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 24752 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11068 |
| IRS990/Insurance/Total | 0 | 11068 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8487 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 24752 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A PRIVATE SOCIAL CLUB FOR MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUDY FLORES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1698 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 322727 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 108967 |
| IRS990/Occupancy/Total | 0 | 108967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14481 |
| IRS990/OfficeExpenses/Total | 0 | 14481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 248274 |
| IRS990/OtherExpensesCurrentYear | 0 | 257775 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT SECURITY COST |
| IRS990/OtherExpenses/Description | 3 | LIQUOR, SALES, PROPERTY TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11100 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21405 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67844 |
| IRS990/OtherExpenses/Total | 0 | 7938 |
| IRS990/OtherExpenses/Total | 1 | 11100 |
| IRS990/OtherExpenses/Total | 2 | 21405 |
| IRS990/OtherExpenses/Total | 3 | 67844 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1330 |
| IRS990/OtherRevenueCurrentYear | 0 | 322727 |
| IRS990/OtherRevenuePriorYear | 0 | 314178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87532 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13943 |
| IRS990/PayrollTaxes/Total | 0 | 13943 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12002 |
| IRS990/ProgramServiceRevenue/Description | 0 | JUKE BOX AND POOL TABLES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 231 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1467 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1698 |
| IRS990/RevenuesLessExpensesCY | 0 | 231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9895 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 101475 |
| IRS990/SalariesEtcPriorYear | 0 | 88137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 51462 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 322727 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 314178 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 636905 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 708791 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 359481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 349310 |
| IRS990ScheduleA/Total509/Total | 0 | 708791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 359481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 349310 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 708791 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part I Section 1 Line 1 THIS IS A 501C 7 SOCIAL CLUB |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONCAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78838 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANA SHERWOOD CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8302325492 |
| IRS990/TotalAssets/BOY | 0 | 12405 |
| IRS990/TotalAssetsBOY | 0 | 12405 |
| IRS990/TotalAssets/EOY | 0 | 8021 |
| IRS990/TotalAssetsEOY | 0 | 8021 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 24752 |
| IRS990/TotalExpensesCurrentYear | 0 | 359250 |
| IRS990/TotalExpensesPriorYear | 0 | 339415 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39938 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319312 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359250 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10938 |
| IRS990/TotalLiabilitiesBOY | 0 | 10938 |
| IRS990/TotalLiabilities/EOY | 0 | 6323 |
| IRS990/TotalLiabilitiesEOY | 0 | 6323 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12405 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8021 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1698 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319312 |
| IRS990/TotalProgramServiceRevenue | 0 | 12002 |
| IRS990/TotalRevenueCurrentYear | 0 | 359481 |
| IRS990/TotalRevenuePriorYear | 0 | 349310 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 359481 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1800 |
| IRS990/Travel/Total | 0 | 1800 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742674277 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUNKER PEABUCKET INC |
| ReturnHeader/Filer/NameControl | 0 | LUNK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 810 EAST MAIN ST Room A |
| ReturnHeader/Filer/USAddress/City | 0 | UVALDE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | RUDY FLORES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DL SHERWOOD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONCAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78838 |
| ReturnHeader/Preparer/Name | 0 | DANA SHERWOOD |
| ReturnHeader/Preparer/Phone | 0 | 8302325492 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T04:35:06-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.06 | $0.02 | $3.59 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.12 | $0.11 | $0.01 | $3.49 | $3.39 | $0.10 |