Civic Intelligence

Club 24 Inc.

990EZ • Fiscal year 2012 • EIN 34-1527761

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileCLUB24INC.COM
1635 Lee Rd44118
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,049

Down $5,005 (-36%) from 2011

Net Assets

Down

$8,819

Down $4,558 (-34%) from 2011

Liabilities

Down

$230

Down $447 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$59,748

Down $2,159 (-3.5%) from 2011

Expenses

Down

$64,306

Down $2,946 (-4.4%) from 2011

Net Income

Up

-$4,558

Up $787 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2010: $18,946Liabilities 2010: $223Net Assets 2010: $18,7232010Assets 2011: $14,054Liabilities 2011: $677Net Assets 2011: $13,3772011Assets 2012: $9,049Liabilities 2012: $230Net Assets 2012: $8,8192012Assets 2013: $9,436Liabilities 2013: $766Net Assets 2013: $8,6702013Assets 2014: $20,538Liabilities 2014: $1,057Net Assets 2014: $19,4812014Assets 2015: $16,165Liabilities 2015: $752Net Assets 2015: $15,4132015Assets 2016: $16,034Liabilities 2016: $767Net Assets 2016: $15,2672016Assets 2017: $59,038Liabilities 2017: $768Net Assets 2017: $58,2702017Assets 2018: $58,792Liabilities 2018: $847Net Assets 2018: $57,9452018Assets 2019: $66,828Liabilities 2019: $749Net Assets 2019: $66,0792019Assets 2020: $76,007Liabilities 2020: $5,770Net Assets 2020: $70,2372020Assets 2021: $80,658Liabilities 2021: $814Net Assets 2021: $79,8442021Assets 2022: $88,081Liabilities 2022: $910Net Assets 2022: $87,1712022

Highlighted filing

2012

Assets$9,049
Liabilities$230
Net Assets$8,819
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,140Expenses 2010: $59,278Net Income 2010: -$1382010Revenue 2011: $61,907Expenses 2011: $67,252Net Income 2011: -$5,3452011Revenue 2012: $59,748Expenses 2012: $64,306Net Income 2012: -$4,5582012Revenue 2013: $65,826Expenses 2013: $65,975Net Income 2013: -$1492013Revenue 2014: $77,657Expenses 2014: $66,846Net Income 2014: $10,8112014Revenue 2015: $66,768Expenses 2015: $70,836Net Income 2015: -$4,0682015Revenue 2016: $62,952Expenses 2016: $63,098Net Income 2016: -$1462016Revenue 2017: $103,148Expenses 2017: $60,347Net Income 2017: $42,8012017Revenue 2018: $64,471Expenses 2018: $65,217Net Income 2018: -$7462018Revenue 2019: $71,357Expenses 2019: $63,640Net Income 2019: $7,7172019Revenue 2020: $70,291Expenses 2020: $66,154Net Income 2020: $4,1372020Revenue 2021: $79,468Expenses 2021: $69,861Net Income 2021: $9,6072021Revenue 2022: $90,525Expenses 2022: $83,200Net Income 2022: $7,3252022

Highlighted filing

2012

Revenue$59,748
Expenses$64,306
Net Income-$4,558
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide counseling & meeting places for approx. 1450 aa meetings, al-anon and oa meetings.

Filing and Contact Details

Filer

EIN
34-1527761
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0CHRIS MANLEY
CompensationExplanation/Compensation/PersonName1ED WALTER
CompensationExplanation/Compensation/PersonName2HARRY GRAHAM
CompensationExplanation/Compensation/PersonName3JIM CARL
CompensationExplanation/Compensation/PersonName4JOSLYN GROSTIC
CompensationExplanation/Compensation/PersonName5KATE HUBBEN
CompensationExplanation/Compensation/PersonName6LIA CLEMENT
CompensationExplanation/Compensation/PersonName7MARGARET MONTANO
CompensationExplanation/Compensation/PersonName8TAMAR JENSEN
CompensationExplanation/Compensation/PersonName9TOM ZYCH
CompensationExplanation/Compensation/PersonName10SUE ELLEN SAUNDERS
CompensationExplanation/Compensation/PersonName11KAREN SCHNEIDERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011151
IRS990EZ/CashSavingsAndInvestments/EOY06223
IRS990EZ/ContributionsGiftsGrantsEtc059747
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4558
IRS990EZ/FeesAndOthPymtToIndContractors05755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013377
IRS990EZ/NetAssetsOrFundBalancesBOY013377
IRS990EZ/NetAssetsOrFundBalances/EOY08819
IRS990EZ/NetAssetsOrFundBalancesEOY08819
IRS990EZ/OccupancyRentUtilitiesAndMaint013360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM CARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSLYN GROSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATE HUBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LIA CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARET MONTANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMAR JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM ZYCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUE ELLEN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAREN SCHNEIDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02903
IRS990EZ/OtherAssetsTotal/EOY02826
IRS990EZ/OtherExpensesTotal016210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028981
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0677
IRS990EZ/SumOfTotalLiabilities/EOY0230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104872 WESTBOURNE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044124
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT GATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02164076891
IRS990EZ/TotalAssets/BOY014054
IRS990EZ/TotalAssets/EOY09049
IRS990EZ/TotalExpenses064306
IRS990EZ/TotalProgramServiceExpenses058551
IRS990EZ/TotalRevenue059748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLUB24INC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0388
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportTotal1700300758
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058311
IRS990ScheduleA/Total170/Total0300758
IRS990ScheduleA/TotalSupport0301146
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE GENERAL 898 D&O INSURANCE 782 TELEPHONE 615 FREIGHT & POSTAGE 155 UTILITIES 1,969 OFFICE SUPPLIES 587 PAY PAL FEES 10 REPAIRS & MAINTENANCE 250 ENTERTAINMNET 58 COFFEE FUNS - EXPENSES 5,711 MISC. EXPENSES 10 DUES & SUBSCRIPTIONS 100 BANK CHARGES 46 MEDICAL INSURANCE 4,942 NON-INVESTMENT DEPRECIATION 77 TOTAL 16,210
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES & EQUIP 6,044 6,044 LESS ACCUMULATED DEPRECIATION 5,967 6,044 SECURITY DEPOSIT - RENT 2,826 2,826 TOTAL 2,903 2,826
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 677 230
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341527761
ReturnHeader/Filer/Name/BusinessNameLine10CLUB 24 INC
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/USAddress/AddressLine101635 LEE RD
ReturnHeader/Filer/USAddress/City0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044118
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0CHRIS MANLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ROBERT HALLIDAY CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031320 SOLON ROAD SUITE 19
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044139
ReturnHeader/Preparer/Name0ROBERT S HALLIDAY CPA
ReturnHeader/Preparer/Phone04402485202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:02:02-05:00

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
$9,049
Liabilities
$230
Net assets
$8,819
Revenue
$59,748
Expenses
$64,306
Net income
-$4,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.91$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.79$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.71$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.64$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.03$0.60$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.78$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.60$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.59$0.59$0.00