Civic Intelligence

Clay County Club Inc

EIN 13-4258819 • 501(c)3 • Orange Park, FL

Profile

Our mission to hold meetings for people recovering from addiction to alcohol and drugs

PO Box 1632Orange Park, FL 32067

www.claycountyclub.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,959

Up $5,367 (+62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,959

Up $5,367 (+62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$52,183

Up $15,643 (+43%) from 2023

Expenses

Up

$46,816

Up $12,207 (+35%) from 2023

Net Income

Up

$5,367

Up $3,436 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $21,676Liabilities 2011: $02011Assets 2012: $25,061Liabilities 2012: $02012Assets 2013: $23,799Liabilities 2013: $02013Assets 2014: $27,136Liabilities 2014: $02014Assets 2015: $25,772Liabilities 2015: $02015Assets 2016: $20,826Liabilities 2016: $02016Assets 2017: $37,608Liabilities 2017: $02017Assets 2018: $94,695Liabilities 2018: $02018Assets 2019: $4,953Liabilities 2019: $02019Assets 2020: $14,685Net Assets 2020: $14,6852020Assets 2021: $13,319Net Assets 2021: $13,3192021Assets 2022: $6,661Net Assets 2022: $6,6612022Assets 2023: $8,592Net Assets 2023: $8,5922023Assets 2024: $13,959Net Assets 2024: $13,9592024

Highlighted filing

2024

Assets$13,959
Liabilities-
Net Assets$13,959
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $28,113Expenses 2011: $26,431Net Income 2011: $1,6822011Revenue 2012: $27,087Expenses 2012: $23,702Net Income 2012: $3,3852012Revenue 2013: $26,889Expenses 2013: $28,151Net Income 2013: -$1,2622013Revenue 2014: $27,136Expenses 2014: $24,769Net Income 2014: $2,3672014Revenue 2015: $22,487Expenses 2015: $23,851Net Income 2015: -$1,3642015Revenue 2016: $28,197Expenses 2016: $33,143Net Income 2016: -$4,9462016Revenue 2017: $43,745Expenses 2017: $26,963Net Income 2017: $16,7822017Revenue 2018: $43,831Expenses 2018: $25,400Net Income 2018: $18,4312018Revenue 2019: $94,379Expenses 2019: $184,122Net Income 2019: -$89,7432019Revenue 2020: $44,688Expenses 2020: $34,956Net Income 2020: $9,7322020Revenue 2021: $27,601Expenses 2021: $28,967Net Income 2021: -$1,3662021Revenue 2022: $40,844Expenses 2022: $47,502Net Income 2022: -$6,6582022Revenue 2023: $36,540Expenses 2023: $34,609Net Income 2023: $1,9312023Revenue 2024: $52,183Expenses 2024: $46,816Net Income 2024: $5,3672024

Highlighted filing

2024

Revenue$52,183
Expenses$46,816
Net Income$5,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,959
Liabilities
-
Net assets
$13,959
Revenue
$52,183
Expenses
$46,816
Net income
$5,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.52$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.45$0.35$0.10
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.94$1.84$0.90
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.44$0.25$0.18
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.44$0.27$0.17
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.28$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$52,183
Mission and Program Overview

Mission

Our mission to hold meetings for people recovering from addiction to alcohol and drugs

Program Services

DescriptionGrantsExpenses
CLAY COUNTY CLUB OPERATES 365 DAYS A YEAR OFFERING 44 AA MEETINGS PER WEEK BETWEEN THE HOURS OF 6:30 AM TO 9:30 PM (MIDNIGHT ON WEEKENDS). WE PROVIDE FREE MEEING SERVICES TO AN AVERAGE 409 PATRONS PER MONTH FOR A TOTAL OF 49,307 PARTONS A YEAR. WE HOLD MONTHLY MEMBERSHIP MEETINGS TO ADDRESS CLUB ACTIVITIES, CONCERNS AND ISSUES. THIS ENABLED THE CLUB TO IDENTIFY AND PROVIDE ADDITIONAL SUPPORT DURING HOLIDAYS AND OTHER PERIODS OF INCREASED PATRON NEEDS. THIS RESULTED IN HOLDING 24 HR OPEN HOUSE EVENTS ON MAJOR HOLIDAYS TO ENSURE A SAFE AND ALCOHOL FREE PLACE FOR OUR PATRONS TO SHARE MEALS AND FELLOWSHIP.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANHAM ALIPresidentPT$0--
MARIEL ACOSTAVice PresidentPT$0--
JOHN MAFFETTSecretary-$0--
JOHN HARMONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Club Inc
EIN
13-4258819
Phone
9042642621
Address
PO BOX 1632, ORANGE PARK, FL 32067

Signing Officer

Name
John Harmon
Title
Treasurer
Phone
9042642621
Signed
2025-10-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Beatriz Masias
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez Page 1 Part 1 Line 16

“Other expenses include supplies for coffee, soda and snacks for vending machines and general cleaning supplies. Also includes refreshment and supplies for monthly birthday meetings and special occasion meals such as fourth of july, labor day, thanksgiving and other holidays”

Form 990-ez Page 2 Part III

“Clay county club mission statement is to provide a safe place to hold meetings for people recovering from alcohol addiction.”

Form 990-ez Page 2 Part III

“Clay county club operates 365 days a year offering 45 aa meetings per week between the hours of 6:30 am to 9:30 pm (midnight on weekends). We provide free meetings services to an average of 3917 patrons a month with a total of 47,006 patrons supported during 2024. Held monthly meetings to address club activities, concerns and issues. This enabled the club to identify and provide additional support during holidays and other periods of increased patron needs. This resulted in holding 24 hr open house events on major holidays to ensure a safe and alcohol free venue for patrons to share meals and fellowship as needed.”

Form 990-ez Page 2 Part IV Officers

“Mark young:president 10hrs/week(no compensation), john harmon:treasurer, 10 hrs/week (no compensation), vice-president and secretary positions vacant currently, when occupied they work 4-8 hrs/week with no compensation.”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum09044000024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03427 WANDERING OAKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013959
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02528
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013959
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013959
IRS990EZ/OccupancyRentUtltsAndMaintAmt032065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANHAM ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIEL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION TO HOLD MEETINGS FOR PEOPLE RECOVERING FROM ADDICTION TO ALCOHOL AND DRUGS
IRS990EZ/ProgramServiceRevenueAmt034616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLAY COUNTY CLUB OPERATES 365 DAYS A YEAR OFFERING 44 AA MEETINGS PER WEEK BETWEEN THE HOURS OF 6:30 AM TO 9:30 PM (MIDNIGHT ON WEEKENDS). WE PROVIDE FREE MEEING SERVICES TO AN AVERAGE 409 PATRONS PER MONTH FOR A TOTAL OF 49,307 PARTONS A YEAR. WE HOLD MONTHLY MEMBERSHIP MEETINGS TO ADDRESS CLUB ACTIVITIES, CONCERNS AND ISSUES. THIS ENABLED THE CLUB TO IDENTIFY AND PROVIDE ADDITIONAL SUPPORT DURING HOLIDAYS AND OTHER PERIODS OF INCREASED PATRON NEEDS. THIS RESULTED IN HOLDING 24 HR OPEN HOUSE EVENTS ON MAJOR HOLIDAYS TO ENSURE A SAFE AND ALCOHOL FREE PLACE FOR OUR PATRONS TO SHARE MEALS AND FELLOWSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046816
IRS990EZ/TotalRevenueAmt052183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYCOUNTYCLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131344
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044687
IRS990ScheduleA/Total509Grp/TotalAmt0131344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE SUPPLIES FOR COFFEE, SODA AND SNACKS FOR VENDING MACHINES AND GENERAL CLEANING SUPPLIES. ALSO INCLUDES REFRESHMENT AND SUPPLIES FOR MONTHLY BIRTHDAY MEETINGS AND SPECIAL OCCASION MEALS SUCH AS FOURTH OF JULY, LABOR DAY, THANKSGIVING AND OTHER HOLIDAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLAY COUNTY CLUB MISSION STATEMENT IS TO PROVIDE A SAFE PLACE TO HOLD MEETINGS FOR PEOPLE RECOVERING FROM ALCOHOL ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAY COUNTY CLUB OPERATES 365 DAYS A YEAR OFFERING 45 AA MEETINGS PER WEEK BETWEEN THE HOURS OF 6:30 AM TO 9:30 PM (MIDNIGHT ON WEEKENDS). WE PROVIDE FREE MEETINGS SERVICES TO AN AVERAGE OF 3917 PATRONS A MONTH WITH A TOTAL OF 47,006 PATRONS SUPPORTED DURING 2024. HELD MONTHLY MEETINGS TO ADDRESS CLUB ACTIVITIES, CONCERNS AND ISSUES. THIS ENABLED THE CLUB TO IDENTIFY AND PROVIDE ADDITIONAL SUPPORT DURING HOLIDAYS AND OTHER PERIODS OF INCREASED PATRON NEEDS. THIS RESULTED IN HOLDING 24 HR OPEN HOUSE EVENTS ON MAJOR HOLIDAYS TO ENSURE A SAFE AND ALCOHOL FREE VENUE FOR PATRONS TO SHARE MEALS AND FELLOWSHIP AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK YOUNG:PRESIDENT 10HRS/WEEK(NO COMPENSATION), JOHN HARMON:TREASURER, 10 HRS/WEEK (NO COMPENSATION), VICE-PRESIDENT AND SECRETARY POSITIONS VACANT CURRENTLY, WHEN OCCUPIED THEY WORK 4-8 HRS/WEEK WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PAGE 2 PART IV OFFICERS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042642621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0134258819
ReturnHeader/Filer/PhoneNum09042642621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1632
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beatriz Masias
ReturnHeader/ReturnTs02025-10-29T14:41:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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