Civic Intelligence

The Shield Club

990EZ • Fiscal year 2017 • EIN 34-1424588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
4097 East 131st StreetCleveland, OH 44105

(216) 801-0129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$232

Down $11,540 (-98%) from 2016

Net Assets

Down

$232

Down $11,540 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$65,726

Down $21,237 (-24%) from 2016

Expenses

Down

$77,266

Down $9,043 (-10%) from 2016

Net Income

Down

-$11,540

Down $12,194 (-1865%) from 2016

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

2017

Assets$232
Liabilities$0
Net Assets$232
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$65,726
Expenses$77,266
Net Income-$11,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$95,983
Mission and Program Overview

Mission

Promote camradiere and social functions

Program Services

DescriptionGrantsExpenses
ACCOMPLISHED ALL PROGRAMATIC GOALS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MontaguePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Shield Club
EIN
34-1424588
Address
4097 EAST 131ST STREET, CLEVELAND, OH 44105

Signing Officer

Name
Vincent Montague President
Title
President
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Eldridge Tax Services
Address
3613 Lee Road, Cleveland, OH 44120
Preparer
Jerome Eldridge
Phone
2169915343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVENDING REVENUE - JUKE BOX 5,200”

Description of other expenses Part I line 16

“Description AmountMULTI FLOW LEASE - LIQUOR DISPENSER 1,825DJ - ENTERTAINMENT 14,560Bank Charges 6,345”

Description of other assets Part II line 24

“Category Beginning of Year End of YearENDING INVENTORY 7,439 0”

Raw XML Appendix104 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/BenefitsPaidToOrForMembersAmt026683
IRS990EZ/BooksInCareOfDetail/PersonNm0Vincent Montague
IRS990EZ/BooksInCareOfDetail/PhoneNum02168010129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04097 EAST 131ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060526
IRS990EZ/GrossReceiptsAmt095983
IRS990EZ/GrossSalesOfInventoryAmt090783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232
IRS990EZ/OccupancyRentUtltsAndMaintAmt025522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vincent Montague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022730
IRS990EZ/OtherRevenueTotalAmt05200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CAMRADIERE AND SOCIAL FUNCTIONS
IRS990EZ/PrintingPublicationsPostageAmt02331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHED ALL PROGRAMATIC GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077266
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVENDING REVENUE - JUKE BOX 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMULTI FLOW LEASE - LIQUOR DISPENSER 1,825DJ - ENTERTAINMENT 14,560Bank Charges 6,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearENDING INVENTORY 7,439 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Montague President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIELD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0341424588
ReturnHeader/Filer/USAddress/AddressLine1Txt04097 EAST 131ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038BAA740CF702357330C525CF3A0B81DD62BC1E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038BAA740CF702357330C525CF3A0B81DD62BC1E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03400092019336sm50hkf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.62.6
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTm015:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eldridge Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 Lee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02169915343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Eldridge
ReturnHeader/ReturnTs02019-12-02T15:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232
Liabilities
$0
Net assets
$232
Revenue
$65,726
Expenses
$77,266
Net income
-$11,540
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
2017Detailed filing. Detailed filing data is available for this year.$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