Civic Intelligence

The Headliners Club in Austin

990 • Fiscal year 2019 • EIN 74-6015672

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.HEADLINERSCLUB.COM

View Organization Page

221 W 6th Street No 2100Austin, TX 78701

(512) 479-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.27x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.39x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

1.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$190,820

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

7.3%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,020,009

Up $275,152 (+7.3%) from 2018

Net Assets

Up

$2,919,148

Up $31,900 (+1.1%) from 2018

Liabilities

Up

$1,100,861

Up $243,252 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$2,846,246

Up $354,621 (+14%) from 2018

Expenses

Up

$2,796,830

Up $305,976 (+12%) from 2018

Net Income

Up

$49,416

Up $48,645 (+6309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,733,197Liabilities 2011: $626,333Net Assets 2011: $2,106,8642011Assets 2012: $2,760,703Liabilities 2012: $705,921Net Assets 2012: $2,054,7822012Assets 2013: $2,952,391Liabilities 2013: $663,687Net Assets 2013: $2,288,7042013Assets 2014: $3,335,387Liabilities 2014: $855,530Net Assets 2014: $2,479,8572014Assets 2015: $3,568,069Liabilities 2015: $834,647Net Assets 2015: $2,733,4222015Assets 2016: $3,554,936Liabilities 2016: $663,855Net Assets 2016: $2,891,0812016Assets 2017: $3,831,309Liabilities 2017: $703,253Net Assets 2017: $3,128,0562017Assets 2018: $3,744,857Liabilities 2018: $857,609Net Assets 2018: $2,887,2482018Assets 2019: $4,020,009Liabilities 2019: $1,100,861Net Assets 2019: $2,919,1482019Assets 2020: $3,702,462Liabilities 2020: $906,260Net Assets 2020: $2,796,2022020Assets 2021: $3,864,992Liabilities 2021: $776,335Net Assets 2021: $3,088,6572021Assets 2022: $3,946,765Liabilities 2022: $879,684Net Assets 2022: $3,067,0812022Assets 2023: $4,778,331Liabilities 2023: $1,037,002Net Assets 2023: $3,741,3292023Assets 2024: $16,668,948Liabilities 2024: $16,018,813Net Assets 2024: $650,1352024Assets 2025: $19,939,476Liabilities 2025: $15,249,529Net Assets 2025: $4,689,9472025

Highlighted filing

2019

Assets$4,020,009
Liabilities$1,100,861
Net Assets$2,919,148
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,883,112Expenses 2011: $1,940,399Net Income 2011: -$57,2872011Revenue 2012: $2,033,394Expenses 2012: $2,016,075Net Income 2012: $17,3192012Expenses 2013: $2,242,2702013Revenue 2014: $2,360,322Expenses 2014: $2,269,899Net Income 2014: $90,4232014Revenue 2015: $2,608,309Expenses 2015: $2,293,180Net Income 2015: $315,1292015Revenue 2016: $2,272,269Expenses 2016: $2,203,806Net Income 2016: $68,4632016Revenue 2017: $2,660,664Expenses 2017: $2,499,292Net Income 2017: $161,3722017Revenue 2018: $2,491,625Expenses 2018: $2,490,854Net Income 2018: $7712018Revenue 2019: $2,846,246Expenses 2019: $2,796,830Net Income 2019: $49,4162019Revenue 2020: $2,326,896Expenses 2020: $2,561,311Net Income 2020: -$234,4152020Revenue 2021: $2,331,915Expenses 2021: $2,244,921Net Income 2021: $86,9942021Revenue 2022: $2,822,525Expenses 2022: $2,668,721Net Income 2022: $153,8042022Revenue 2023: $3,573,052Expenses 2023: $2,960,667Net Income 2023: $612,3852023Revenue 2024: $3,894,280Expenses 2024: $7,084,832Net Income 2024: -$3,190,5522024Revenue 2025: $3,910,204Expenses 2025: $2,932,177Net Income 2025: $978,0272025

Highlighted filing

2019

Revenue$2,846,246
Expenses$2,796,830
Net Income$49,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,969,220
Mission and Program Overview

Mission

Operate a business and social club serving private membership in austin, texas.

Operate a business and social club serving a private membership in austin, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,905,390$1,889,134▼ $16,256
Land, Buildings, and Equipment, Net$754,500$870,147▲ $115,647
Accounts Receivable$241,908$454,455▲ $212,547
Cash and Non-Interest-Bearing Accounts$390,149$428,296▲ $38,147
Inventories for Sale or Use$89,970$92,632▲ $2,662
Prepaid Expenses and Deferred Charges$168,398$73,204▼ $95,194
Total Assets$3,744,857$4,020,009▲ $275,152
Other Assets Total$194,542$212,141▲ $17,599
Liabilities
Accounts Payable and Accrued Expenses$813,984$870,530▲ $56,546
Deferred Revenue$43,625$230,331▲ $186,706
Total Liabilities$857,609$1,100,861▲ $243,252
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,248$2,919,148▲ $31,900
Total Net Assets Fund Balance$2,887,248$2,919,148▲ $31,900
Total Liabilities and Net Assets / Fund Balance$3,744,857$4,020,009▲ $275,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,586$1,909,119$2,444,705
Equipment$334,561$883,501$1,218,062
Other Assets Org$212,141--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MellerManaging DirectorFT$166,538$24,282$190,820
Brian GreigChairman-$4,800-$4,800
Mary Scott NabersPresident-$4,000-$4,000
Carl StuartPast President-$400-$400

Board Members and Trustees

NameTitle
Amanda FosterTrustee
Chuck NashTrustee
Dan BullockTrustee
David RocheTrustee
Doug DoddsTrustee
Franklin HallTrustee
Greg MarchbanksTrustee
James TaylorTrustee
Jan PickleTrustee
Jesus GarzaTrustee
Jolynn FreeTrustee
Lea YeakelTrustee
Leslie McconnicoTrustee
Louis GrangerTrustee
Mark MorrisonTrustee
Mindy EllmerTrustee
Paul BuryTrustee
Randa SafadyTrustee
Randy HowryTrustee
Rob BridgesTrustee
Scott DunawayTrustee
Steve LeblancTrustee
Susan DawsonTrustee
Terry TottenhamTrustee
Tim CrowleyTrustee
Wick AlexanderTrustee
Suzy BalagiaSecretary
James FliellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Segovia Produce LtdFood Supplies4618 EAST 7TH STREET, Austin, TX 78702$146,647
Ben E KeithFood SuppliesPO BOX 1570, San Antonio, TX 76101$138,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,129,123
Investment Income
$25,840
Other Revenue
$691,283
Change in Net Assets
$49,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,708
Other Expenses$1,350,960
Grants and Similar Amounts Paid$3,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$925,826
Other Salaries and Wages---$681,763
Other Employee Benefits---$311,568
Current Officers, Directors, Trustees, and Key Employees---$200,020
Pension Plan Contributions---$189,946
Depreciation Depletion---$114,864
Office Expenses---$81,588
Payroll Taxes---$59,411
Insurance---$45,281
Fees for Services Accounting---$13,986
Conferences and Meetings---$12,964
Fees for Service Investment Mgmnt Fees---$11,655
Other Expenses---$5,049
Grants to Domestic Orgs---$3,162
Information Technology---$2,523
Travel---$1,670
Fees for Services Legal---$1,250
Total Functional Expenses$0$0$0$2,796,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various business relationships exist between board members and officers.”

Form 990, Part VI, Section A, Line 6

“The organization has numerous members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization may elect members of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees are elected by the membership and board actions are ratified at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at the monthly board meeting prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A written statement is signed on an annual basis by the members of the board.”

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

“The chairman of the board determines the executive director's salary. All other salaries are determined by the executive director with input from supervisors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Headliners Club
EIN
74-6015672
Phone
5124798080
Address
221 W 6TH STREET NO 2100, AUSTIN, TX 78701

Signing Officer

Name
Brian Greig
Title
Chairman
Phone
5124798080
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Meller
Formed
1954
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
76
Volunteers
29

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit and selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“Art work strictly for the enjoyment of the members and guests. It is collected to add to the ambiance of the facility.”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm27MARK MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm28JAN PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANKLIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOLYNN FREE
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN MELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,020,009
Liabilities
$1,100,861
Net assets
$2,919,148
Revenue
$2,846,246
Expenses
$2,796,830
Net income
$49,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$15.2$4.69$3.91$2.93$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.0$0.65$3.89$7.08$3.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.04$3.74$3.57$2.96$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.88$3.07$2.82$2.67$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.78$3.09$2.33$2.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.91$2.80$2.33$2.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.02$1.10$2.92$2.85$2.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.86$2.89$2.49$2.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.70$3.13$2.66$2.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$2.27$2.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.83$2.73$2.61$2.29$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.86$2.48$2.36$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.66$2.29$2.24
2012Summary only. Only limited summary data is available for this year.$2.76$0.71$2.05$2.03$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$2.73$0.63$2.11$1.88$1.94$0.06