Civic Intelligence

Delta Club Inc

990EZ • Fiscal year 2017 • EIN 76-0090670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

6421 Leader StHouston, TX 77074-6403

(713) 774-5639

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$159,500

Up $87,383 (+121%) from 2016

Net Assets

$159,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,962

Up $95,144 (+108%) from 2016

Expenses

Up

$95,579

Up $8,588 (+9.9%) from 2016

Net Income

Up

$87,383

Up $86,556 (+10466%) from 2016

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: $75,280Liabilities 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

2017

Assets$159,500
Liabilities-
Net Assets$159,500

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 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

2017

Revenue$182,962
Expenses$95,579
Net Income$87,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$182,962
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DELTA CLUB IS LOCATED JUST MINUTES OUTSIDE THE 610 LOOP IN HOUSTON, TEXAS. THIS SAFE AND COMFORTABLE FACILITY IS AN IDEAL PLACE TO RECEIVE HELP AND PROMOTE HEALING FROM THE DISEASE OF ALCOHOLISM THROUGH PARTICIPATION BY FELLOW ALCOHOLICS WHO HAVE BEEN DOWN THAT ROAD AND HELP PROVIDE THE TOOLS AND FOUNDATION TO CONTINUE ON THE PATH OF LONG-TERM RECOVERY. PARTICIPATION BY FELLOW ALCOHOLICS IS AN ESSENTIAL LINK IN THE RECOVERY OF AN ALCOHOLIC. THE DELTA CLUB ENVIRONMENT HELPS PARTICIPATING MEMBERS OF AA FEEL CALM, RELAXED, AND AT HOME WHERE THEY ARE TREATED WITH RESPECT AND DIGNITY AS THEY EMBARK ON THEIR JOURNEY TO RECOVERY. DELTA CLUB PROVIDES AN ATMOSPHERE THAT PROMOTES AND HELPS CREATE A TRANQUIL AND STRESS-FREE EXPERIENCE SO THAT HEALING CAN TAKE PLACE. PART OF EACH ALCOHOLIC'S PERSONAL RECOVERY INCLUDES GROUP WORKSHOPS AND INTIMATE SMALL GROUP SESSIONS THAT MAKE PARTICIPATION A TOP-QUALITY EXPERIENCE IN THE COMFORT, SAFETY, AND PRIVACY OF THE DELTA CLUB FACILITY. NO ONE UNDERSTANDS BETTER THAN ANOTHER ALCOHOLIC THAT RECOVERY FROM ALCOHOL ADDICTION CAN BE EXTREMELY DIFFICULT TO OVERCOME BY ONESELF AND AN INTIMATE AND COMFORTING ENVIRONMENT WHERE EACH ALCOHOLIC GETS THE ATTENTION AND TOOLS HE NEEDS. DURING 2017 DELTA CLUB ASSISTED WITH AND PROMOTED THE RECOVERY OF OVER 5,000 ALCOHOLICS.-$9,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN BEARDChairperson-$0--
JIMMY SMITHVice Chair-$0--
KATHY GUTTMANSecretary-$0--
JIM LITTELLTreasurer-$0--
LORETTA HENDERSONBoard Member-$0--
JENNY GEORGEBoard Member-$0--
RO YALEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Club Inc
EIN
76-0090670
Phone
7137745639
Address
6421 LEADER ST, HOUSTON, TX 77074-6403

Signing Officer

Name
Stan Beard
Title
Chairperson
Phone
7137745639
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
John B Harrison Pc CPA
Address
10101 FONDREN RD STE 250C, HOUSTON, TX 77096-5551
Preparer
John B Harrison
Phone
7137769339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses coffee bar supplies 5,894 literature 2,798 bbq food & supplies 2,671 refreshments 1,575 chips and medalians 1,300 telephone 859 copies 460 office expense 204 sam's membership fee 100 locks and keys 6 non-investment depreciation 2,735 total 18,602

Form 990-ez, Part II, Line 24

Leasehold improvements 32,696 99,195 less accumulated depreciation 30,074 0 furniture and fixtures 12,723 12,723 less accumulated depreciation 12,723 12,723 refrigerator 538 538 less accumulated depreciation 538 538 coffee maker 617 617 less accumulated depreciation 469 528 telephone equipment 550 550 less accumulated depreciation 550 550 janitorial equipment 719 719 less accumulated depreciation 645 675 amplifier/sound system 300 300 less accumulated depreciation 300 300 chairs 3,480 3,480 less accumulated depreciation 3,445 3,459 fire extinguisher 100 100 less accumulated depreciation 76 86 deposits 2,387 5,996 total 5,290 105,359

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Delta club is located just minutes outside the 610 loop in houston, texas. This safe and comfortable facility is an ideal place to receive help and promote healing from the disease of alcoholism through participation by fellow alcoholics who have been down that road and help provide the tools and foundation to continue on the path of long-term recovery. Participation by fellow alcoholics is an essential link in the recovery of an alcoholic. The delta club environment helps participating members of aa feel calm, relaxed, and at home where they are treated with respect and dignity as they embark on their journey to recovery. Delta club provides an atmosphere that promotes and helps create a tranquil and stress-free experience so that healing can take place. Part of each alcoholic's personal recovery includes group workshops and intimate small group sessions that make participation a top-quality experience in the comfort, safety, and privacy of the delta club facility. No one understands better than another alcoholic that recovery from alcohol addiction can be extremely difficult to overcome by oneself and an intimate and comforting environment where each alcoholic gets the attention and tools he needs. During 2017 delta club assisted with and promoted the recovery of over 5,000 alcoholics.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELTA CLUB IS LOCATED JUST MINUTES OUTSIDE THE 610 LOOP IN HOUSTON, TEXAS. THIS SAFE AND COMFORTABLE FACILITY IS AN IDEAL PLACE TO RECEIVE HELP AND PROMOTE HEALING FROM THE DISEASE OF ALCOHOLISM THROUGH PARTICIPATION BY FELLOW ALCOHOLICS WHO HAVE BEEN DOWN THAT ROAD AND HELP PROVIDE THE TOOLS AND FOUNDATION TO CONTINUE ON THE PATH OF LONG-TERM RECOVERY. PARTICIPATION BY FELLOW ALCOHOLICS IS AN ESSENTIAL LINK IN THE RECOVERY OF AN ALCOHOLIC. THE DELTA CLUB ENVIRONMENT HELPS PARTICIPATING MEMBERS OF AA FEEL CALM, RELAXED, AND AT HOME WHERE THEY ARE TREATED WITH RESPECT AND DIGNITY AS THEY EMBARK ON THEIR JOURNEY TO RECOVERY. DELTA CLUB PROVIDES AN ATMOSPHERE THAT PROMOTES AND HELPS CREATE A TRANQUIL AND STRESS-FREE EXPERIENCE SO THAT HEALING CAN TAKE PLACE. PART OF EACH ALCOHOLIC'S PERSONAL RECOVERY INCLUDES GROUP WORKSHOPS AND INTIMATE SMALL GROUP SESSIONS THAT MAKE PARTICIPATION A TOP-QUALITY EXPERIENCE IN THE COMFORT, SAFETY, AND PRIVACY OF THE DELTA CLUB FACILITY. NO ONE UNDERSTANDS BETTER THAN ANOTHER ALCOHOLIC THAT RECOVERY FROM ALCOHOL ADDICTION CAN BE EXTREMELY DIFFICULT TO OVERCOME BY ONESELF AND AN INTIMATE AND COMFORTING ENVIRONMENT WHERE EACH ALCOHOLIC GETS THE ATTENTION AND TOOLS HE NEEDS. DURING 2017 DELTA CLUB ASSISTED WITH AND PROMOTED THE RECOVERY OF OVER 5,000 ALCOHOLICS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COFFEE BAR SUPPLIES 5,894 LITERATURE 2,798 BBQ FOOD & SUPPLIES 2,671 REFRESHMENTS 1,575 CHIPS AND MEDALIANS 1,300 TELEPHONE 859 COPIES 460 OFFICE EXPENSE 204 SAM'S MEMBERSHIP FEE 100 LOCKS AND KEYS 6 NON-INVESTMENT DEPRECIATION 2,735 TOTAL 18,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 32,696 99,195 LESS ACCUMULATED DEPRECIATION 30,074 0 FURNITURE AND FIXTURES 12,723 12,723 LESS ACCUMULATED DEPRECIATION 12,723 12,723 REFRIGERATOR 538 538 LESS ACCUMULATED DEPRECIATION 538 538 COFFEE MAKER 617 617 LESS ACCUMULATED DEPRECIATION 469 528 TELEPHONE EQUIPMENT 550 550 LESS ACCUMULATED DEPRECIATION 550 550 JANITORIAL EQUIPMENT 719 719 LESS ACCUMULATED DEPRECIATION 645 675 AMPLIFIER/SOUND SYSTEM 300 300 LESS ACCUMULATED DEPRECIATION 300 300 CHAIRS 3,480 3,480 LESS ACCUMULATED DEPRECIATION 3,445 3,459 FIRE EXTINGUISHER 100 100 LESS ACCUMULATED DEPRECIATION 76 86 DEPOSITS 2,387 5,996 TOTAL 5,290 105,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A RESOURCE CENTER AND MEETING PLACE FOR GROUPS OF ALCOHOLICS ANONYMOUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELTA CLUB IS LOCATED JUST MINUTES OUTSIDE THE 610 LOOP IN HOUSTON, TEXAS. THIS SAFE AND COMFORTABLE FACILITY IS AN IDEAL PLACE TO RECEIVE HELP AND PROMOTE HEALING FROM THE DISEASE OF ALCOHOLISM THROUGH PARTICIPATION BY FELLOW ALCOHOLICS WHO HAVE BEEN DOWN THAT ROAD AND HELP PROVIDE THE TOOLS AND FOUNDATION TO CONTINUE ON THE PATH OF LONG-TERM RECOVERY. PARTICIPATION BY FELLOW ALCOHOLICS IS AN ESSENTIAL LINK IN THE RECOVERY OF AN ALCOHOLIC. THE DELTA CLUB ENVIRONMENT HELPS PARTICIPATING MEMBERS OF AA FEEL CALM, RELAXED, AND AT HOME WHERE THEY ARE TREATED WITH RESPECT AND DIGNITY AS THEY EMBARK ON THEIR JOURNEY TO RECOVERY. DELTA CLUB PROVIDES AN ATMOSPHERE THAT PROMOTES AND HELPS CREATE A TRANQUIL AND STRESS-FREE EXPERIENCE SO THAT HEALING CAN TAKE PLACE. PART OF EACH ALCOHOLIC'S PERSONAL RECOVERY INCLUDES GROUP WORKSHOPS AND INTIMATE SMALL GROUP SESSIONS THAT MAKE PARTICIPATION A TOP-QUALITY EXPERIENCE IN THE COMFORT, SAFETY, AND PRIVACY OF THE DELTA CLUB FACILITY. NO ONE UNDERSTANDS BETTER THAN ANOTHER ALCOHOLIC THAT RECOVERY FROM ALCOHOL ADDICTION CAN BE EXTREMELY DIFFICULT TO OVERCOME BY ONESELF AND AN INTIMATE AND COMFORTING ENVIRONMENT WHERE EACH ALCOHOLIC GETS THE ATTENTION AND TOOLS HE NEEDS. DURING 2017 DELTA CLUB ASSISTED WITH AND PROMOTED THE RECOVERY OF OVER 5,000 ALCOHOLICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits