Civic Intelligence

South Texas Supper Club Inc

EIN 82-2816185 • 501(c)3 • College Station, TX

Profile

To provide social gatherings for individuals to come together to donate funds which will support local charities.

1120 Peach Creek RdCollege Station, TX 77845

www.southtexassupperclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,386

Down $6 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,386

Down $6 (-0.3%) from 2018

Revenue

Down

$46,500

Down $7,605 (-14%) from 2018

Expenses

Down

$46,506

Down $5,207 (-10%) from 2018

Net Income

Down

-$6

Down $2,398 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2018: $2,392Liabilities 2018: $0Net Assets 2018: $2,3922018Assets 2019: $2,386Liabilities 2019: $0Net Assets 2019: $2,3862019

Highlighted filing

2019

Assets$2,386
Liabilities$0
Net Assets$2,386

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $54,105Expenses 2018: $51,713Net Income 2018: $2,3922018Revenue 2019: $46,500Expenses 2019: $46,506Net Income 2019: -$62019

Highlighted filing

2019

Revenue$46,500
Expenses$46,506
Net Income-$6

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,500
Mission and Program Overview

Mission

To provide social gatherings for individuals to come together to donate funds which will support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,392$2,386▼ $6
Intangible Assets$1,925$1,788▼ $137
Cash and Non-Interest-Bearing Accounts$467$598▲ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,392$2,386▼ $6
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,392$2,386▼ $6
Total Liabilities and Net Assets / Fund Balance$2,392$2,386▼ $6
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob PutzPresident
Jeff ParadowskiVice-president
Kenneth R GoodmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,500
Change in Net Assets
$-6
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$16,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$16,369--$16,369
Depreciation Depletion-$137-$137
Total Functional Expenses$46,369$137$0$46,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise--Unrestricted Support$10,000
Save Our Streets Ministries--Unrestricted Support$10,000
Twin City Mission--Unrestricted Support$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

The secretary/treasurer has authority to review and sign the 990 tax return.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
South Texas Supper Club Inc
EIN
82-2816185
Phone
9796808530
Address
1120 PEACH CREEK RD, COLLEGE STATION, TX 77845

Signing Officer

Name
Kenneth R Goodman
Title
Secretary/treasurer
Phone
9796808530
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Goodman
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Paul E Ask
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Event expenses: program service expenses 16,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,330. Bank and credit card charges: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.

Raw XML Appendix287 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE OUR STREETS MINISTRIES
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