Civic Intelligence

The Headliners Club in Austin

990 • Fiscal year 2021 • EIN 74-6015672

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 05, 2022

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

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.33x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

3.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$220,265

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,864,992

Up $162,530 (+4.4%) from 2020

Net Assets

Up

$3,088,657

Up $292,455 (+10%) from 2020

Liabilities

Down

$776,335

Down $129,925 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$2,331,915

Up $5,019 (+0.2%) from 2020

Expenses

Down

$2,244,921

Down $316,390 (-12%) from 2020

Net Income

Up

$86,994

Up $321,409 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,864,992
Liabilities$776,335
Net Assets$3,088,657
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,331,915
Expenses$2,244,921
Net Income$86,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,432,452
Mission and Program Overview

Mission

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

Headliners club operates dining facilities for pleasure and recreation of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,790--
Investments Other Securities-$1,661,432-
Land, Buildings, and Equipment, Net$870,953$746,676▼ $124,277
Accounts Receivable$350,045$524,483▲ $174,438
Cash and Non-Interest-Bearing Accounts$429,194$320,999▼ $108,195
Savings and Temporary Cash Investments-$300,246-
Inventories for Sale or Use$81,517$69,188▼ $12,329
Prepaid Expenses and Deferred Charges$40,372$26,677▼ $13,695
Total Assets$3,702,462$3,864,992▲ $162,530
Other Assets Total$212,591$215,291▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses$700,326$606,223▼ $94,103
Deferred Revenue$205,934$170,112▼ $35,822
Total Liabilities$906,260$776,335▼ $129,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,796,202$3,088,657▲ $292,455
Total Net Assets Fund Balance$2,796,202$3,088,657▲ $292,455
Total Liabilities and Net Assets / Fund Balance$3,702,462$3,864,992▲ $162,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,676$2,032,661$2,448,337
Equipment$331,000$934,355$1,265,355
Other Assets Org$215,291--
Other Securities$304,904--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MellerManaging DirectorFT$204,406$15,859$220,265
Laura WingoCFOFT$87,240$10,037$97,277
Kevin NewboltGeneral ManagerFT$82,325$3,773$86,098
Brian GreigChairman-$4,000-$4,000
Doug DoddsPresident-$3,600-$3,600

Board Members and Trustees

NameTitle
David RochePast President
Lee YeakelPresident Elect
Amanda FosterTrustee
Andrew MaebiusTrustee
Chuck NashTrustee
Elizabeth ChristianTrustee
Franklin HallTrustee
Greg MarchbanksTrustee
Jan PickleTrustee
Jesus GarzaTrustee
Leslie McconnicoTrustee
Louis GrangerTrustee
Mary Scott NabersTrustee
Mindy EllmerTrustee
Paul BuryTrustee
Randa SafadyTrustee
Rob BridgesTrustee
Rose Betty WilliamsTrustee
Steve LeblancTrustee
Terry TottenhammTrustee
Tim CrowleyTrustee
Tim TaylorTrustee
Tyson TuttleTrustee
Wick AlexanderTrustee
Dan BullockTrustee Emeritus
Tom GrangerTrustee Emeritus
Suzy BalagiaSecretary
James FliellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,219
Program Service Revenue
$2,080,564
Investment Income
$19,154
Other Revenue
$-168,022
Change in Net Assets
$86,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,452
Revenue Not Reported on Financial Statements
$-1,100,537
Revenue Not Reported on Form 990
$205,461
Other Revenue Adjustments
$-1,100,537
Total Revenue per Audited Statements
$3,637,913
Total Revenue per Form 990
$2,331,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,977
Salaries, Compensation, and Employee Benefits$966,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$928,626
Other Salaries and Wages---$366,260
Current Officers, Directors, Trustees, and Key Employees---$298,872
Other Employee Benefits---$222,460
Depreciation Depletion---$125,902
Office Expenses---$89,776
Pension Plan Contributions---$42,635
Information Technology---$39,285
Payroll Taxes---$36,717
Other Expenses---$8,536
Conferences and Meetings---$7,093
All Other Expenses---$6,300
Fees for Services Accounting---$5,224
Total Functional Expenses$0$0$0$2,244,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,345,460
Expenses per Audited Statements$2,244,921
Total Expenses per Form 990$2,244,921
Expenses Not Reported on Form 990$1,100,539
Expenses Not Reported on Financial Statements$0
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
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
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 and vice chairman of the board determines the general manager's salary. All other salaries are determined by the general manager 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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greig
Formed
1954
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
68
Volunteers
30

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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:

“The club has a collection of fine art. The club has capitalized its collections since its inception. If purchased, items accessioned into the collection are capitalized at cost, and if donated, they are capitalized at their appraised fair value on the accession date (the date on which the item is accepted by the club). Gains or losses on the deaccession of collection items are classified as support in the statement of activities as without donor restriction or with donor restriction depending on donor restrictions, if any, placed on the item at the time of accession.”

PART X, LINE 2:

“The club is a nonprofit organization that is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, except to the extent of any unrelated business income. The club did not incur any significant tax liabilities due to unrelated business income in fiscal year 2021. The club files form 990 tax returns in the u.s. Federal jurisdiction, and is subject to routine examinations of its returns; however, there are no examinations currently in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,081,263. Loss on disposed assets -19,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,081,263. Loss on disposed assets 19,274.”

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IRS990/Form990PartVIISectionAGrp/PersonNm29TOM GRANGER
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IRS990/Form990PartVIISectionAGrp/PersonNm31LAURA WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm32SUE MELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt015209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03432452
IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026677
IRS990/PrincipalOfficerNm0BRIAN GREIG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,992
Liabilities
$776,335
Net assets
$3,088,657
Revenue
$2,331,915
Expenses
$2,244,921
Net income
$86,994
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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