Civic Intelligence

The Original Twelve Social and CIVIC Club Inc

EIN 74-2717975 • 501(c)3 • Rockdale, TX

Profile

PROGRAMS FOR YOUTH

PO Box 1160Rockdale, TX 76567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,324

Up $239 (+0.7%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$34,324

Up $239 (+0.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$944

Up $562 (+147%) from 2023

Expenses

Up

$705

Up $375 (+114%) from 2023

Net Income

Up

$239

Up $187 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,808Liabilities 2011: $02011Assets 2012: $51,644Liabilities 2012: $02012Assets 2013: $49,891Liabilities 2013: $02013Assets 2014: $48,591Liabilities 2014: $02014Assets 2015: $47,524Liabilities 2015: $02015Assets 2016: $48,146Liabilities 2016: $02016Assets 2017: $47,250Liabilities 2017: $02017Assets 2018: $46,664Liabilities 2018: $02018Assets 2019: $45,860Liabilities 2019: $02019Assets 2020: $44,707Liabilities 2020: $02020Assets 2021: $34,247Net Assets 2021: $34,2472021Assets 2022: $34,033Net Assets 2022: $34,0332022Assets 2023: $34,085Net Assets 2023: $34,0852023Assets 2024: $34,324Liabilities 2024: $0Net Assets 2024: $34,3242024

Highlighted filing

2024

Assets$34,324
Liabilities$0
Net Assets$34,324
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,211Expenses 2011: $3,374Net Income 2011: -$2,1632011Revenue 2012: $1,354Expenses 2012: $2,518Net Income 2012: -$1,1642012Revenue 2013: $564Expenses 2013: $2,317Net Income 2013: -$1,7532013Revenue 2014: $1,450Expenses 2014: $2,751Net Income 2014: -$1,3012014Revenue 2015: $550Expenses 2015: $1,617Net Income 2015: -$1,0672015Revenue 2016: $4,312Expenses 2016: $3,691Net Income 2016: $6212016Revenue 2017: $659Expenses 2017: $1,554Net Income 2017: -$8952017Revenue 2018: $699Expenses 2018: $1,285Net Income 2018: -$5862018Revenue 2019: $326Expenses 2019: $1,130Net Income 2019: -$8042019Revenue 2020: $212Expenses 2020: $1,365Net Income 2020: -$1,1532020Revenue 2021: $10,742Expenses 2021: $273Net Income 2021: $10,4692021Revenue 2022: $401Expenses 2022: $615Net Income 2022: -$2142022Revenue 2023: $382Expenses 2023: $330Net Income 2023: $522023Revenue 2024: $944Expenses 2024: $705Net Income 2024: $2392024

Highlighted filing

2024

Revenue$944
Expenses$705
Net Income$239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,324
Liabilities
$0
Net assets
$34,324
Revenue
$944
Expenses
$705
Net income
$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.94$0.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$34.1$34.1$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$0.40$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$34.2$34.2$10.7$0.27$10.5
2020Summary only. Only limited summary data is available for this year.$44.7$0.00$0.21$1.37$1.15
2019Summary only. Only limited summary data is available for this year.$45.9$0.00$0.33$1.13$0.80
2018Summary only. Only limited summary data is available for this year.$46.7$0.00$0.70$1.29$0.59
2017Summary only. Only limited summary data is available for this year.$47.3$0.00$0.66$1.55$0.90
2016Summary only. Only limited summary data is available for this year.$48.1$0.00$4.31$3.69$0.62
2015Summary only. Only limited summary data is available for this year.$47.5$0.00$0.55$1.62$1.07
2014Summary only. Only limited summary data is available for this year.$48.6$0.00$1.45$2.75$1.30
2013Summary only. Only limited summary data is available for this year.$49.9$0.00$0.56$2.32$1.75
2012Summary only. Only limited summary data is available for this year.$51.6$0.00$1.35$2.52$1.16
2011Summary only. Only limited summary data is available for this year.$52.8$0.00$1.21$3.37$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$944
Mission and Program Overview

Mission

Programs and scholarship for yo

Programs for youth.

Program Services

DescriptionGrantsExpenses
Community dervice by supporting community activities, supporting community needs and making donations to community groups and individuals. Supporting youth activities through donations.$0$450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie E Phillips SrPresident / Director-$0--
Donald CooperVice President / Director-$0--
Lon A WilliamsSecretary-Treasurer / Director-$0--
Filing and Contact Details

Filer

Filer Name
Original Twelve Social and Civic Club Inc
EIN
74-2717975
Phone
5124462195
Address
PO Box 1160, Rockdale, TX 76567

Signing Officer

Name
Lon A Williams
Title
Secretary-Treasurer
Phone
5124462195
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Square Logic
Address
701 Cameron Ave, Rockdale, TX 76567
Preparer
Alan Horton
Phone
7373752092
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Tax Return Filing - 140.00 Safe Box Rental - 15.00”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765671160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026744
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0944
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt07580
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IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034085
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie E Phillips Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lon A Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer / Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0255
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Programs for youth.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community dervice by supporting community activities, supporting community needs and making donations to community groups and individuals. Supporting youth activities through donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0260
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return Filing - 140.00 Safe Box Rental - 15.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lon A Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124462195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0742717975
ReturnHeader/Filer/PhoneNum05124462195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1160
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Square Logic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Cameron Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum07373752092
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Horton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:29:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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