Civic Intelligence

Delta Club Inc

990EZ • Fiscal year 2012 • EIN 76-0090670

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
6400 WestparkRoom/Suite 35577057
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,280

Flat from 2012

Net Assets

$75,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$81,334

Flat from 2012

Expenses

Flat

$85,043

Flat from 2012

Net Income

Flat

-$3,709

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $81,271Net Assets 2010: $81,2712010Assets 2011: $78,992Liabilities 2011: $02011Assets 2012: $75,280Net Assets 2012: $75,2802012Assets 2012: $75,280Liabilities 2012: $02012Assets 2013: $76,422Net Assets 2013: $76,4222013Assets 2014: $70,317Net Assets 2014: $70,3172014Assets 2015: $71,290Liabilities 2015: $02015Assets 2016: $72,117Liabilities 2016: $02016Assets 2017: $159,500Net Assets 2017: $159,5002017Assets 2018: $136,156Liabilities 2018: $17Net Assets 2018: $136,1392018

Highlighted filing

2012

Assets$75,280
Liabilities-
Net Assets$75,280
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $84,386Expenses 2010: $83,981Net Income 2010: $4052010Revenue 2011: $80,144Expenses 2011: $82,422Net Income 2011: -$2,2782011Revenue 2012: $81,334Expenses 2012: $85,043Net Income 2012: -$3,7092012Revenue 2012: $81,334Expenses 2012: $85,043Net Income 2012: -$3,7092012Revenue 2013: $91,725Expenses 2013: $90,582Net Income 2013: $1,1432013Revenue 2014: $80,795Expenses 2014: $86,900Net Income 2014: -$6,1052014Revenue 2015: $82,477Expenses 2015: $81,504Net Income 2015: $9732015Revenue 2016: $87,818Expenses 2016: $86,991Net Income 2016: $8272016Revenue 2017: $182,962Expenses 2017: $95,579Net Income 2017: $87,3832017Revenue 2018: $88,451Expenses 2018: $111,795Net Income 2018: -$23,3442018

Highlighted filing

2012

Revenue$81,334
Expenses$85,043
Net Income-$3,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a resource center and meeting place for groups of alcoholics anonymous members.

Filing and Contact Details

Filer

EIN
76-0090670
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0EMILY MCFARLAND
CompensationExplanation/Compensation/PersonName1LEE HARING
CompensationExplanation/Compensation/PersonName2LUCY GOODRICH
CompensationExplanation/Compensation/PersonName3KEVIN CALLAHAN
CompensationExplanation/Compensation/PersonName4CLIFF HILL
CompensationExplanation/Compensation/PersonName5MICHAEL FUENTEZ
CompensationExplanation/Compensation/PersonName6JIM LITTELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066615
IRS990EZ/CashSavingsAndInvestments/EOY064719
IRS990EZ/ContributionsGiftsGrantsEtc068191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3709
IRS990EZ/FeesAndOthPymtToIndContractors09975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081334
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0497
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078989
IRS990EZ/NetAssetsOrFundBalancesBOY078989
IRS990EZ/NetAssetsOrFundBalances/EOY075280
IRS990EZ/NetAssetsOrFundBalancesEOY075280
IRS990EZ/OccupancyRentUtilitiesAndMaint066679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE HARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCY GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLIFF HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL FUENTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM LITTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012374
IRS990EZ/OtherAssetsTotal/EOY010561
IRS990EZ/OtherExpensesTotal07987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVES AS RESOURCE CENTER AND MEETING PLACE FOR GROUPS OF ALCOHOLICS ANONYMOUS MEMBERS.
IRS990EZ/PrintingPublicationsPostage0402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVES AS RESOURCE CENTER AND MEETING PLACE FOR GROUPS OF ALCOHOLICS ANONYMOUS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084623
IRS990EZ/ProgramServiceRevenue012646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106400 WESTPRK SUITE 355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077057
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONA K TERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137745639
IRS990EZ/TotalAssets/BOY078989
IRS990EZ/TotalAssets/EOY075280
IRS990EZ/TotalExpenses085043
IRS990EZ/TotalProgramServiceExpenses084623
IRS990EZ/TotalRevenue081334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0344145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02558
IRS990ScheduleA/GrossInvestmentIncome509/Total06698
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012646
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012783
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0497
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02558
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06698
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98220
IRS990ScheduleA/PublicSupportTotal5090369574
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072681
IRS990ScheduleA/Total509/Total0369574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075239
IRS990ScheduleA/TotalSupportTotal/Total0376272
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL BBQ LUNCH 704 TELEPHONE 650 LITERATURE 3,366 CHIPS AND MEDALLIONS 1,409 MEMBERSHIPS 45 NON-INVESTMENT DEPRECIATION 1,813 TOTAL 7,987
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,387 2,387 LEASEHOLD IMPROVEMENTS 29,196 29,196 FURNITURE AND FIXTURES 15,963 15,963 TELEPHONE EQUIPMENT 550 550 APPLIANCES 538 538 AMPLIFIER/SOUND SYSTEM 300 300 LESS ACCUMULATED DEPRECIATION 36,560 38,373 TOTAL 12,374 10,561
IRS990ScheduleO/GeneralExplanation/Explanation2SERVES AS RESOURCE CENTER AND MEETING PLACE FOR GROUPS OF ALCOHOLICS ANONYMOUS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760090670
ReturnHeader/Filer/Name/BusinessNameLine10DELTA CLUB INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07137745639
ReturnHeader/Filer/USAddress/AddressLine106400 WESTPARK
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 355
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EMILY MCFARLAND
ReturnHeader/Officer/Phone07137745639
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN B HARRISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010101 FONDREN RD STE 250-C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770964672
ReturnHeader/Preparer/Name0JOHN B HARRISON
ReturnHeader/Preparer/Phone07137769339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:41:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,280
Liabilities
-
Net assets
$75,280
Revenue
$81,334
Expenses
$85,043
Net income
-$3,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.88$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.83$0.96$0.87
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.88$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.82$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.81$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.81$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.84$0.84$0.00