Civic Intelligence

Club 521 Inc

EIN 23-1987944 • 501(c)3 • Lancaster, PA

Profile

To provide a facility and activities to aid recovered alcoholics

2400 Butter RoadLancaster, PA 17601-5302

www.the521club.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$593,246

Up $46,827 (+8.6%) from 2023

Liabilities

Up

$925

Up $820 (+781%) from 2023

Net Assets

Up

$592,321

Up $46,007 (+8.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$119,992

Down $99,265 (-45%) from 2023

Expenses

Down

$100,975

Down $4,224 (-4.0%) from 2023

Net Income

Down

$19,017

Down $95,041 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $216,121Liabilities 2011: $55,2672011Assets 2012: $219,047Liabilities 2012: $58,1532012Assets 2013: $231,880Liabilities 2013: $42,236Net Assets 2013: $189,6442013Assets 2014: $245,948Liabilities 2014: $36,962Net Assets 2014: $208,9862014Assets 2015: $240,838Liabilities 2015: $28,646Net Assets 2015: $212,1922015Assets 2016: $220,558Liabilities 2016: $33,763Net Assets 2016: $186,7952016Assets 2017: $228,469Liabilities 2017: $24,168Net Assets 2017: $204,3012017Assets 2018: $238,032Liabilities 2018: $6,212Net Assets 2018: $231,8202018Assets 2019: $290,082Liabilities 2019: $0Net Assets 2019: $290,0822019Assets 2020: $326,404Liabilities 2020: $919Net Assets 2020: $325,4852020Assets 2021: $344,938Liabilities 2021: $0Net Assets 2021: $344,9382021Assets 2022: $434,088Liabilities 2022: $1,832Net Assets 2022: $432,2562022Assets 2023: $546,419Liabilities 2023: $105Net Assets 2023: $546,3142023Assets 2024: $593,246Liabilities 2024: $925Net Assets 2024: $592,3212024

Highlighted filing

2024

Assets$593,246
Liabilities$925
Net Assets$592,321
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,478Expenses 2011: $54,692Net Income 2011: $10,7862011Revenue 2012: $34,618Expenses 2012: $38,653Net Income 2012: -$4,0352012Revenue 2013: $44,222Expenses 2013: $29,194Net Income 2013: $15,0282013Revenue 2014: $56,201Expenses 2014: $43,040Net Income 2014: $13,1612014Revenue 2015: $56,180Expenses 2015: $54,224Net Income 2015: $1,9562015Revenue 2016: $49,629Expenses 2016: $57,575Net Income 2016: -$7,9462016Revenue 2017: $78,395Expenses 2017: $60,982Net Income 2017: $17,4132017Revenue 2018: $163,245Expenses 2018: $134,495Net Income 2018: $28,7502018Revenue 2019: $184,029Expenses 2019: $123,757Net Income 2019: $60,2722019Revenue 2020: $85,541Expenses 2020: $60,220Net Income 2020: $25,3212020Revenue 2021: $109,555Expenses 2021: $93,022Net Income 2021: $16,5332021Revenue 2022: $194,049Expenses 2022: $106,731Net Income 2022: $87,3182022Revenue 2023: $219,257Expenses 2023: $105,199Net Income 2023: $114,0582023Revenue 2024: $119,992Expenses 2024: $100,975Net Income 2024: $19,0172024

Highlighted filing

2024

Revenue$119,992
Expenses$100,975
Net Income$19,017
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$593,246
Liabilities
$925
Net assets
$592,321
Revenue
$119,992
Expenses
$100,975
Net income
$19,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$1.20$1.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.19$1.05$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$1.94$1.07$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.86$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.84$1.24$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.63$1.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.37$2.09$0.56$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.58$0.35$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$2.16$0.55$0.65$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$119,992
Mission and Program Overview

Mission

To provide a facility and activities to aid recovered alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,437$339,183▲ $2,746
Savings and Temporary Cash Investments$137,245$201,161▲ $63,916
Cash and Non-Interest-Bearing Accounts$72,737$52,902▼ $19,835
Total Assets$546,419$593,246▲ $46,827
Liabilities
Accounts Payable and Accrued Expenses$105$925▲ $820
Total Liabilities$105$925▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,314$592,321▲ $46,007
Total Net Assets Fund Balance$546,314$592,321▲ $46,007
Total Liabilities and Net Assets / Fund Balance$546,419$593,246▲ $46,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Other Land Buildings$-172,994$172,994-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank BurnsidePresident
Terri PonsSecretary
Dawn HuberTreasurer
Anne MedykiewiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,815
Program Service Revenue
$71,009
Investment Income
$8,168
Other Revenue
$0
All Other Contributions
$10,015
Change in Net Assets
$19,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,975
Total Fundraising Expense$10,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,618-$26,618
Fees for Services Other$14,055-$10,021$24,076
Other Expenses$22,870--$22,870
Depreciation Depletion$15,492--$15,492
Insurance-$10,021-$10,021
Fees for Services Accounting-$1,898-$1,898
Total Functional Expenses$52,417$38,537$10,021$100,975
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Club 521 Inc
EIN
23-1987944
Phone
7172999397
Address
2400 BUTTER ROAD, LANCASTER, PA 17601-5302
Doing Business As
The 521 Club

Signing Officer

Name
Dawn Huber
Title
Treasurer
Phone
7172999397
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Burnside
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
Helen B Gehr
Phone
7173930213
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EXEMPT PURPOSE 1”

Form 990, Part IX, Line 11G

“Cleaning repair & maintenance 8,560 0 0 office supplies & postage 3,934 0 0 bank fees 104 0 0 misc operating supplies 1,457 0 0 fund-raising costs 0 0 10,021 total 14,055 0 10,021”

Form 990, Part XI, Line 9

“Temporary increase of mkt value of securities 7,350 accum change to reporting 1 mkt value on balance sheet 19,639 temp decrease inv mkt value 0 total 26,990”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING REPAIR & MAINTENANCE 8,560 0 0 OFFICE SUPPLIES & POSTAGE 3,934 0 0 BANK FEES 104 0 0 MISC OPERATING SUPPLIES 1,457 0 0 FUND-RAISING COSTS 0 0 10,021 TOTAL 14,055 0 10,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY INCREASE OF MKT VALUE OF SECURITIES 7,350 ACCUM CHANGE TO REPORTING 1 MKT VALUE ON BALANCE SHEET 19,639 TEMP DECREASE INV MKT VALUE 0 TOTAL 26,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546419
IRS990/TotalAssetsEOYAmt0593246
IRS990/TotalAssetsGrp/BOYAmt0546419
IRS990/TotalAssetsGrp/EOYAmt0593246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592321
IRS990/TotalOtherProgSrvcExpenseAmt032299
IRS990/TotalProgramServiceExpensesAmt052417
IRS990/TotalProgramServiceRevenueAmt071009
IRS990/TotalRevenueGrp/ExclusionAmt078309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CLUB 521 INC
IRS990/USAddress/AddressLine2Txt02400 BUTTER ROAD
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THE521CLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172999397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 521 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0231987944
ReturnHeader/Filer/PhoneNum07172999397
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 BUTTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176015302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 N DUKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022787
ReturnHeader/PreparerPersonGrp/PhoneNum07173930213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN B GEHR
ReturnHeader/ReturnTs02025-06-26T17:33:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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