Civic Intelligence

Andys Club Np

EIN 76-0722435 • 501(c)7 • Jasper, TX

Profile

To raise money to fund charities and assist needy individuals

PO Box 802Jasper, TX 75951

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,410 (-100%) from 2014

Liabilities

Down

$0

Down $79,367 (-100%) from 2014

Net Assets

Up

$0

Up $73,957 (+100%) from 2014

Operations
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$47,048

Down $26,273 (-36%) from 2014

Expenses

Down

$70,480

Down $20,803 (-23%) from 2014

Net Income

Down

-$23,432

Down $5,470 (-30%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $9,428Liabilities 2011: $9,497Net Assets 2011: -$692011Assets 2012: $6,775Liabilities 2012: $30,896Net Assets 2012: -$24,1212012Assets 2013: $5,890Liabilities 2013: $61,885Net Assets 2013: -$55,9952013Assets 2014: $5,410Liabilities 2014: $79,367Net Assets 2014: -$73,9572014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $98,8782011Expenses 2012: $102,1662012Revenue 2013: $90,376Expenses 2013: $122,250Net Income 2013: -$31,8742013Revenue 2014: $73,321Expenses 2014: $91,283Net Income 2014: -$17,9622014Revenue 2015: $47,048Expenses 2015: $70,480Net Income 2015: -$23,4322015

Highlighted filing

2015

Revenue$47,048
Expenses$70,480
Net Income-$23,432
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,048
Expenses
$70,480
Net income
-$23,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.79$0.74$0.73$0.91$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$0.90$1.22$0.32
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.31$0.24$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$91,558
Mission and Program Overview

Mission

To raise money to fund charities and assist needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,534--
Land, Buildings, and Equipment, Net$1,876--
Rtn Earn Endowment Incm Other Fnds$-73,957--
Total Assets$5,410$0▼ $5,410
Liabilities
Unsecured Notes Loans Payable$73,521--
Mortgage Notes Payable Secured by Investment Property$4,265--
Accounts Payable and Accrued Expenses$1,581--
Total Liabilities$79,367$0▼ $79,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,957$0▲ $73,957
Total Liabilities and Net Assets / Fund Balance$5,410$0▼ $5,410
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew WadePresident
Rhonda Kay WadeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,392
Change in Net Assets
$-23,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,379
Salaries, Compensation, and Employee Benefits$7,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,298--$29,298
Other Salaries and Wages$7,101--$7,101
Other Expenses$6,538$7,522-$6,538
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$785--$785
Advertising$252--$252
Fees for Services Other$200--$200
Interest$178--$178
Office Expenses-$165-$165
Total Functional Expenses$57,793$12,687$0$70,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The spouse of the president is the vice president.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by john steve eppes, pc and is provided to the governing body to review before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents and other information are held at the office of the organization at 1350 south wheeler street, jasper, tx 75951 and are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Andys Club Np
EIN
76-0722435
Address
PO BOX 802, JASPER, TX 75951

Signing Officer

Name
Andrew Wade
Title
President
Phone
4093853200
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Wade
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Carrie Says Pc
Address
180 West Avenue O, Silsbee, TX 77656
Preparer
Carrie Says
Phone
4093853200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TERMINATION OF ENTITY”

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091558
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IRS990/GrossSalesOfInventoryAmt088897
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01876
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04265
IRS990/NetAssetsOrFundBalancesBOYAmt0-73957
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029298
IRS990/OccupancyGrp/TotalAmt029298
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt097389
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE FEES BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR CLUB
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07522
IRS990/OtherExpensesGrp/ProgramServicesAmt03741
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
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IRS990/OtherExpensesGrp/TotalAmt36538
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
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IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07101
IRS990/OtherSalariesAndWagesGrp/TotalAmt07101
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244
IRS990/PYOtherExpensesAmt074618
IRS990/PYOtherRevenueAmt072077
IRS990/PYRevenuesLessExpensesAmt0-17962
IRS990/PYSalariesCompEmpBnftPaidAmt016665
IRS990/PYTotalExpensesAmt091283
IRS990/PYTotalRevenueAmt073321
IRS990/ReconcilationRevenueExpnssAmt0-23432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE PRESIDENT IS THE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY JOHN STEVE EPPES, PC AND IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND OTHER INFORMATION ARE HELD AT THE OFFICE OF THE ORGANIZATION AT 1350 SOUTH WHEELER STREET, JASPER, TX 75951 AND ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMINATION OF ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 West Avenue O
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04093853200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Says
ReturnHeader/ReturnTs02016-11-14T16:47:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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