Civic Intelligence

23 Club Inc.

990EZ • Fiscal year 2016 • EIN 23-7366846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 1185Scottsbluff, NE 69363

(308) 641-0376

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,835

No earlier filing loaded for comparison.

Net Assets

$25,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$55,796

No earlier filing loaded for comparison.

Expenses

$53,421

No earlier filing loaded for comparison.

Net Income

$2,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2016: $25,835Net Assets 2016: $25,8352016Assets 2017: $1,656Net Assets 2017: $1,6562017Assets 2018: $2,118Liabilities 2018: $0Net Assets 2018: $2,1182018Assets 2019: $2,462Liabilities 2019: $0Net Assets 2019: $2,4622019Assets 2020: $3,371Liabilities 2020: $0Net Assets 2020: $3,3712020Assets 2021: $18,365Liabilities 2021: $0Net Assets 2021: $18,3652021Assets 2022: $3,871Liabilities 2022: $36,596Net Assets 2022: -$32,7252022Assets 2023: $6,061Liabilities 2023: $0Net Assets 2023: $6,0612023Assets 2024: $12,963Liabilities 2024: $0Net Assets 2024: $12,9632024

Highlighted filing

2016

Assets$25,835
Liabilities-
Net Assets$25,835
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $55,796Expenses 2016: $53,421Net Income 2016: $2,3752016Revenue 2017: $65,356Expenses 2017: $89,535Net Income 2017: -$24,1792017Revenue 2018: $32,292Expenses 2018: $31,830Net Income 2018: $4622018Revenue 2019: $38,582Expenses 2019: $38,238Net Income 2019: $3442019Revenue 2020: $35,338Expenses 2020: $34,429Net Income 2020: $9092020Revenue 2021: $638,769Expenses 2021: $623,775Net Income 2021: $14,9942021Revenue 2022: $125,231Expenses 2022: $121,370Net Income 2022: $3,8612022Revenue 2023: $205,678Expenses 2023: $166,892Net Income 2023: $38,7862023Revenue 2024: $83,761Expenses 2024: $76,859Net Income 2024: $6,9022024

Highlighted filing

2016

Revenue$55,796
Expenses$53,421
Net Income$2,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$55,796
Mission and Program Overview

Mission

Organization provides hundreds of children the opportunity to play both baseball and softball

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN WITH THE OPPORTUNITY TO PLAY BOTH BASEBALL AND SOFTBALL$53,421-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY E JACKSONPresident-$0--
KELLY RATLIFFSecretary-$0--
CHAD MEYERTreasurer-$0--
AUSTIN MARTINEZDirector-$0--
DARRIN CLARKSONDirector-$0--
SEAN FISHERDirector-$0--
SARA KLEINDirector-$0--
BJ KINSEYDirector-$0--
GEOFF NEMNICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
23 Club Inc
EIN
23-7366846
Phone
3086410376
Address
PO BOX 1185, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Chad Meyer
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1012

“Insurance $6952”

Other Expenses.1

“UMPIRES $13840”

Other Expenses.2

“UNIFORMS $9929”

Other Expenses.3

“EQUIPMENT EXPENSE $6545”

Other Expenses.4

“Travel team expense $2749”

Other Expenses.5

“FIELD IMPROVEMENTS $2286”

Other Expenses.6

“AWARDS $2192”

Other Expenses.7

“CHARTER FEES $1682”

Other Expenses.8

“KICK-OFF $1081”

Other Expenses.9

“Exempt status reinstatement fe $850”

Other Expenses.10

“Registrations expense $721”

Other Expenses.11

“CHARITY $600”

Other Expenses.12

“SUPPLIES $248”

Other Expenses.13

“BAD DEBTS $245”

Other Expenses.14

“Concessions expenses $180”

Other Expenses.15

“Miscellaneous expense $55”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEOFF NEMNICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES $13840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $9929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSE $6545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL TEAM EXPENSE $2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD IMPROVEMENTS $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARTER FEES $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KICK-OFF $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXEMPT STATUS REINSTATEMENT FE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATIONS EXPENSE $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCESSIONS EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE $55
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt023 CLUB INC
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ReturnHeader/Filer/EIN0237366846
ReturnHeader/Filer/PhoneNum03086410376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T07:45:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,835
Liabilities
-
Net assets
$25,835
Revenue
$55,796
Expenses
$53,421
Net income
$2,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.06$1.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.37$0.33$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.39$6.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.65$0.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.56$0.53$0.02