Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$59,038
Up $43,004 (+268%) from 2016
Net Assets
Up$58,270
Up $43,003 (+282%) from 2016
Liabilities
Up$768
Up $1 (+0.1%) from 2016
Revenue And Expenses
Revenue
Up$103,148
Up $40,196 (+64%) from 2016
Expenses
Down$60,347
Down $2,751 (-4.4%) from 2016
Net Income
Up$42,801
Up $42,947 (+29416%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $108,348
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. | - | $52,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD WALTER | Chairman | - | $0 | - | - |
| ROBERT HALLIDAY | Treasurer | - | $0 | - | - |
| MARGARET MONTANO | Secretary | - | $0 | - | - |
| TOM ZYCH | Director | - | $0 | - | - |
| DANIEL CHAPLIN | Director | - | $0 | - | - |
| TY HUNT | Director | - | $0 | - | - |
| THOMAS JONES | Director | - | $0 | - | - |
| KAREN SCHNEIDERMAN | Director | - | $0 | - | - |
| MARTHA PONTONI | Director | - | $0 | - | - |
| ANNA WINFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Club 24 Inc
- EIN
- 34-1527761
- Address
- 2490 LEE BLVD STE 203 207, CLEVELAND HEIGHTS, OH 44118
Signing Officer
- Name
- Edward Walter
- Title
- Chairman
- Phone
- 4402485202
- Signed
- 2018-01-10
Preparer
- Firm
- The Robert Halliday Co Ltd
- Address
- 31320 SOLON ROAD SUITE 19, SOLON, OH 44139
- Preparer
- Robert S Halliday CPA
- Phone
- 4402485202
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance general 906 d&o insurance 846 telephone 724 internet 764 office supplies 1,125 pay pal fees 81 coffee funs - expenses 2,242 dues & subscriptions 300 bank charges 36 fees, licenses & permits 25 website expenses 529 r&m 905 non-investment depreciation 334 total 8,817”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 203”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equip 6,044 16,085 less accumulated depreciation 6,044 6,175 security deposit - rent 4,626 1,800 total 4,626 11,710”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 768 768”
Form 990-ez, Part III
“Provide counseling & meeting places for approx. 1450 aa meetings, al-anon and oa meetings.”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT HALLIDAY CO LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4402485202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31320 SOLON RD SUITE 19 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59038 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 12500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108348 |
| 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 | 15266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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/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/PersonNm | 0 | EDWARD WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HALLIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET MONTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM ZYCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TY HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN SCHNEIDERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARTHA PONTONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNA WINFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11710 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8817 |
| 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 | 52147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28992 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7300 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 768 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52147 |
| IRS990EZ/TotalRevenueAmt | 0 | 103148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLUB24CLE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 44,557 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE GENERAL 906 D&O INSURANCE 846 TELEPHONE 724 INTERNET 764 OFFICE SUPPLIES 1,125 PAY PAL FEES 81 COFFEE FUNS - EXPENSES 2,242 DUES & SUBSCRIPTIONS 300 BANK CHARGES 36 FEES, LICENSES & PERMITS 25 WEBSITE EXPENSES 529 R&M 905 NON-INVESTMENT DEPRECIATION 334 TOTAL 8,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, FIXTURES & EQUIP 6,044 16,085 LESS ACCUMULATED DEPRECIATION 6,044 6,175 SECURITY DEPOSIT - RENT 4,626 1,800 TOTAL 4,626 11,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 768 768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402485202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLUB 24 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUB |
| ReturnHeader/Filer/EIN | 0 | 341527761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2490 LEE BLVD STE 203 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264007533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ROBERT HALLIDAY CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31320 SOLON ROAD SUITE 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44139 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402485202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S HALLIDAY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T15:02:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $59,038
- Liabilities
- $768
- Net assets
- $58,270
- Revenue
- $103,148
- Expenses
- $60,347
- Net income
- $42,801