Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$9,436
Down $4,618 (-33%) from 2011
Net Assets
Down$8,670
Down $4,707 (-35%) from 2011
Liabilities
Up$766
Up $89 (+13%) from 2011
Revenue And Expenses
Revenue
Up$65,826
Up $3,919 (+6.3%) from 2011
Expenses
Down$65,975
Down $1,277 (-1.9%) from 2011
Net Income
Up-$149
Up $5,196 (+97%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $65,826
Mission and Program Overview
Mission
Provide counseling & meeting places for approx. 1450 aa meetings, al-anon and oa meetings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS. | - | $59,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MANLEY | Vice-Chairma | - | $0 | - | - |
| ED WALTER | Chairman | - | $0 | - | - |
| ROBERT HALLIDAY | Treasurer | - | $0 | - | - |
| DAVID DENNIS | Director | - | $0 | - | - |
| JOSLYN GROSTIC | Director | - | $0 | - | - |
| HOWARD ZUCKER | Director | - | $0 | - | - |
| LIA CLEMENT | Director | - | $0 | - | - |
| MARGARET MONTANO | Secretary | - | $0 | - | - |
| TAMAR JENSEN | Director | - | $0 | - | - |
| TOM ZYCH | Director | - | $0 | - | - |
| NANCY HART | Director | - | $0 | - | - |
| ROBB FORWARD | Dirctor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-1527761
Signing Officer
- Name
- Ed Walter
- Title
- Chairman
- Signed
- 2014-05-09
Preparer
- Preparer
- Robert S Halliday CPA
- Phone
- 4402485202
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance general 923 d&o insurance 782 telephone 539 freight & postage 88 utilities 1,817 office supplies 2,824 pay pal fees 21 coffee funs - expenses 2,777 dues & subscriptions 125 bank charges 107 medical insurance 5,882 fees, licenses & permits 65 interest 8 total 15,958”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equip 6,044 6,044 less accumulated depreciation 6,044 6,044 security deposit - rent 2,826 2,826 total 2,826 2,826”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 230 766”
Form 990-ez, Part III
“Provide counseling & meeting places for approx. 1450 aa meetings, al-anon and oa meetings.”
Raw XML Appendix177 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/CompensationExplanationGrp/PersonNm | 0 | CHRIS MANLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ED WALTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT HALLIDAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID DENNIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSLYN GROSTIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HOWARD ZUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LIA CLEMENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARGARET MONTANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TAMAR JENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TOM ZYCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | NANCY HART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ROBB FORWARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT GATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2164076891 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4872 WESTBOURNE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65826 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9436 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HALLIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSLYN GROSTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOWARD ZUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIA CLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARGARET MONTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAMAR JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM ZYCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NANCY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBB FORWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRCTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30062 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 230 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59340 |
| IRS990EZ/TotalRevenueAmt | 0 | 65826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLUB24INC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE GENERAL 923 D&O INSURANCE 782 TELEPHONE 539 FREIGHT & POSTAGE 88 UTILITIES 1,817 OFFICE SUPPLIES 2,824 PAY PAL FEES 21 COFFEE FUNS - EXPENSES 2,777 DUES & SUBSCRIPTIONS 125 BANK CHARGES 107 MEDICAL INSURANCE 5,882 FEES, LICENSES & PERMITS 65 INTEREST 8 TOTAL 15,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES & EQUIP 6,044 6,044 LESS ACCUMULATED DEPRECIATION 6,044 6,044 SECURITY DEPOSIT - RENT 2,826 2,826 TOTAL 2,826 2,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 230 766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE COUNSELING & MEETING PLACES FOR APPROX. 1450 AA MEETINGS, AL-ANON AND OA MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLUB 24 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUB |
| ReturnHeader/Filer/EIN | 0 | 341527761 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1635 LEE RD |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE ROBERT HALLIDAY CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31320 SOLON ROAD SUITE 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44139 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402485202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S HALLIDAY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T12:25:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,436
- Liabilities
- $766
- Net assets
- $8,670
- Revenue
- $65,826
- Expenses
- $65,975
- Net income
- -$149
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