Civic Intelligence

Red Barrel Private Club

990EZ • Fiscal year 2020 • EIN 83-2652765

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

16824 S US Highway 377Dublin, TX 76446

(254) 977-2039

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$3,017

No earlier filing loaded for comparison.

Net Assets

$517

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue

$25,043

No earlier filing loaded for comparison.

Expenses

$23,520

No earlier filing loaded for comparison.

Net Income

$1,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2020: $3,017Liabilities 2020: $2,500Net Assets 2020: $5172020Assets 2021: $6,064Liabilities 2021: $2,500Net Assets 2021: $3,5642021Assets 2022: $3,670Liabilities 2022: $2,357Net Assets 2022: $1,3132022Assets 2023: $1,784Liabilities 2023: $2,357Net Assets 2023: -$5732023Assets 2024: $2,100Net Assets 2024: $2,1002024

Highlighted filing

2020

Assets$3,017
Liabilities$2,500
Net Assets$517

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $25,043Expenses 2020: $23,520Net Income 2020: $1,5232020Revenue 2021: $67,893Expenses 2021: $64,846Net Income 2021: $3,0472021Revenue 2022: $87,703Expenses 2022: $89,954Net Income 2022: -$2,2512022Revenue 2023: $97,320Expenses 2023: $99,206Net Income 2023: -$1,8862023Revenue 2024: $77,411Expenses 2024: $74,738Net Income 2024: $2,6732024

Highlighted filing

2020

Revenue$25,043
Expenses$23,520
Net Income$1,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$25,043
Mission and Program Overview

Mission

To provide member's with access to a fine dining experience in an exclusive setting.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEMBER'S WITH ACCESS TO A FINE DINING EXPERIENCE IN AN EXCLUSIVE SETTING.$23,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL D VISSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Red Barrel Private Club
EIN
83-2652765
Address
16824 S US HIGHWAY 377, DUBLIN, TX 76446

Signing Officer

Name
Randall D Viss
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Wayne T Cunningham CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $27

Other Expenses.1

PURCHASES FOR BAR $23012

Other Expenses.2

CONTRACT LABOR $300

Other Expenses.3

SUPPLIES $176

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $2500 Unsecured Notes and Loans Payable - Ending $2500

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL D VISS
IRS990EZ/BooksInCareOfDetail/PhoneNum02549772039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016824 S US HIGHWAY 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL D VISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBER'S WITH ACCESS TO A FINE DINING EXPERIENCE IN AN EXCLUSIVE SETTING.
IRS990EZ/ProgramServiceRevenueAmt025043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBER'S WITH ACCESS TO A FINE DINING EXPERIENCE IN AN EXCLUSIVE SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023520
IRS990EZ/TotalProgramServiceExpensesAmt023520
IRS990EZ/TotalRevenueAmt025043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES FOR BAR $23012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $2500 Unsecured Notes and Loans Payable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL D VISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BARREL PRIVATE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0832652765
ReturnHeader/Filer/USAddress/AddressLine1Txt016824 S US HIGHWAY 377
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953623488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genske Mulder & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Concours Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094832100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE T CUNNINGHAM CPA
ReturnHeader/ReturnTs02021-10-26T16:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings