Civic Intelligence

The Shield Club

990EZ • Fiscal year 2012 • EIN 34-1424588

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
4097 East 131st Street44105
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$268

Down $1,369 (-84%) from 2011

Net Assets

Down

$268

Down $1,369 (-84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$84,901

Up $29,931 (+54%) from 2011

Expenses

Up

$86,270

Up $31,467 (+57%) from 2011

Net Income

Down

-$1,369

Down $1,536 (-920%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $1,637Net Assets 2011: $1,6372011Assets 2012: $268Net Assets 2012: $2682012Assets 2013: $1,757Liabilities 2013: $0Net Assets 2013: $1,7572013Assets 2014: $23,372Liabilities 2014: $0Net Assets 2014: $23,3722014Assets 2015: $11,118Liabilities 2015: $0Net Assets 2015: $11,1182015Assets 2016: $11,772Liabilities 2016: $0Net Assets 2016: $11,7722016Assets 2017: $232Liabilities 2017: $0Net Assets 2017: $2322017Assets 2018: $11,514Liabilities 2018: $0Net Assets 2018: $11,5142018Assets 2019: $11,514Liabilities 2019: $0Net Assets 2019: $11,5142019Assets 2020: $2,412Liabilities 2020: $0Net Assets 2020: $2,4122020Assets 2021: $966Liabilities 2021: $0Net Assets 2021: $9662021Assets 2022: $233Liabilities 2022: $0Net Assets 2022: $2332022

Highlighted filing

2012

Assets$268
Liabilities-
Net Assets$268
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,970Expenses 2011: $54,803Net Income 2011: $1672011Revenue 2012: $84,901Expenses 2012: $86,270Net Income 2012: -$1,3692012Revenue 2013: $53,527Expenses 2013: $52,038Net Income 2013: $1,4892013Revenue 2014: $71,150Expenses 2014: $49,535Net Income 2014: $21,6152014Revenue 2015: $69,158Expenses 2015: $81,412Net Income 2015: -$12,2542015Revenue 2016: $86,963Expenses 2016: $86,309Net Income 2016: $6542016Revenue 2017: $65,726Expenses 2017: $77,266Net Income 2017: -$11,5402017Revenue 2018: $116,808Expenses 2018: $105,526Net Income 2018: $11,2822018Revenue 2019: $90,834Expenses 2019: $90,834Net Income 2019: $02019Revenue 2020: $28,463Expenses 2020: $37,565Net Income 2020: -$9,1022020Revenue 2021: $40,471Expenses 2021: $39,505Net Income 2021: $9662021Revenue 2022: $93,300Expenses 2022: $93,067Net Income 2022: $2332022

Highlighted filing

2012

Revenue$84,901
Expenses$86,270
Net Income-$1,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote camradiere and social functions

Filing and Contact Details

Filer

EIN
34-1424588
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers039670
IRS990EZ/CashSavingsAndInvestments/BOY01637
IRS990EZ/CashSavingsAndInvestments/EOY0268
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold083425
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1369
IRS990EZ/FeesAndOthPymtToIndContractors020675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory081535
IRS990EZ/GrossReceipts0168326
IRS990EZ/GrossSalesOfInventory0164960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01637
IRS990EZ/NetAssetsOrFundBalancesBOY01637
IRS990EZ/NetAssetsOrFundBalances/EOY0268
IRS990EZ/NetAssetsOrFundBalancesEOY0268
IRS990EZ/OccupancyRentUtilitiesAndMaint024726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCUS SAFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal03366
IRS990EZ/PrimaryExemptPurpose0pROVIDED SOCIAL ACTIVITIES/FUNCTIONS FOR BENEFIT OF MEMBER
IRS990EZ/PrintingPublicationsPostage01199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOMPLISHED ALL PROGRAMATIC GOALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086270
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104097 EAST 131ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCUS SAFFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02169915343
IRS990EZ/TotalAssets/BOY01637
IRS990EZ/TotalAssets/EOY0268
IRS990EZ/TotalExpenses086270
IRS990EZ/TotalProgramServiceExpenses086270
IRS990EZ/TotalRevenue084901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GAMES & VENDING MACHINES 3366.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY - LIQUOR INVENTORY - BEER INVENTORY - WINE BAR SUPPLIES EQUIPMENT LEASE FOOD JANITORIAL SERVICES JOB & FAMILY SERVICES JUKE BOX LIQUIR CONTROL OHIO SALES TAX REPAIRS & MAINT RUBBISH REMOVAL SERVICES SECURITY SUPPLIES - OTHER T- SHIRTS SUPER BOWL PERMIT EQUIP RENTAL - MULTI FLOW
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341424588
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIELD CLUB
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/Phone02156502565
ReturnHeader/Filer/USAddress/AddressLine104097 EAST 131ST STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHAEL BELL
ReturnHeader/Officer/Phone02156502565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELDRIDGE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 LEE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044120
ReturnHeader/Preparer/Name0EDWARD J ELDRIDGE EA
ReturnHeader/Preparer/Phone02169915343
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:47:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268
Liabilities
-
Net assets
$268
Revenue
$84,901
Expenses
$86,270
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.40$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.28$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.17$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.54$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.85$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.55$0.55$0.00