Civic Intelligence

The Shield Club

990EZ • Fiscal year 2019 • EIN 34-1424588

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$11,514

Flat from 2018

Net Assets

Flat

$11,514

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$90,834

Down $25,974 (-22%) from 2018

Expenses

Down

$90,834

Down $14,692 (-14%) from 2018

Net Income

Down

$0

Down $11,282 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,514
Liabilities$0
Net Assets$11,514

Operations Trend

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

2019

Revenue$90,834
Expenses$90,834
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$116,622
Mission and Program Overview

Mission

Promote camradiere and social functions

Program Services

DescriptionGrantsExpenses
ACCOMPLISHED ALL PROGRAMATIC GOALS--
Compensation and Service Providers

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 Montaque
Title
President
Phone
2168010129
Signed
2020-06-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDJ - ENTERTAINMENT 9,375Bank Charges 1,588MISC 5,000

Raw XML Appendix89 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/BenefitsPaidToOrForMembersAmt018809
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/BOYAmt011514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt090834
IRS990EZ/GrossReceiptsAmt0116622
IRS990EZ/GrossSalesOfInventoryAmt0116622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011514
IRS990EZ/OccupancyRentUtltsAndMaintAmt056062
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015963
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CAMRADIERE AND SOCIAL FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHED ALL PROGRAMATIC GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDJ - ENTERTAINMENT 9,375Bank Charges 1,588MISC 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MONTAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168010129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/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/PreparerPersonNm0Edward J Eldridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T15:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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