Civic Intelligence

Club 16

EIN 34-6555668 • 501(c)7 • Holland, OH

Profile

Private men's club set up for the benefit of the comunity and to promote children's activities

316 S King RdHolland, OH 43528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-5.5%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,903

Down $15,849 (-7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$209,903

Down $15,849 (-7.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$46,903

Up $12,604 (+37%) from 2023

Expenses

Up

$62,752

Up $15,260 (+32%) from 2023

Net Income

Down

-$15,849

Down $2,656 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $227,203Net Assets 2021: $227,2032021Assets 2022: $238,945Net Assets 2022: $238,9452022Assets 2023: $225,752Net Assets 2023: $225,7522023Assets 2024: $209,903Net Assets 2024: $209,9032024

Highlighted filing

2024

Assets$209,903
Liabilities-
Net Assets$209,903
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $53,581Expenses 2021: $44,544Net Income 2021: $9,0372021Revenue 2022: $48,297Expenses 2022: $45,636Net Income 2022: $2,6612022Revenue 2023: $34,299Expenses 2023: $47,492Net Income 2023: -$13,1932023Revenue 2024: $46,903Expenses 2024: $62,752Net Income 2024: -$15,8492024

Highlighted filing

2024

Revenue$46,903
Expenses$62,752
Net Income-$15,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,903
Liabilities
-
Net assets
$209,903
Revenue
$46,903
Expenses
$62,752
Net income
-$15,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.47$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.34$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.48$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.54$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$64,827
Mission and Program Overview

Mission

Private men's club set up for the benefit of the community and to promote childrens activities.

Private men's club set up for the benefit of the comunity and to promote children's activities

Program Services

DescriptionGrantsExpenses
BAR INCOME USED FOR CHILDREN'S ACTIVITIES-$17,924
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WheelerPresident-$0--
Joe CarrVice President-$0--
Rick BarrorTreasurer-$0--
Don WhiteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Club 16
EIN
34-6555668
Phone
4194810431
Address
316 S KING RD, HOLLAND, OH 43528

Signing Officer

Name
Rick Barror
Title
Treasurer
Signed
2024-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Bock Korsnack and Hinds
Address
432 W Dussel Dr, Maumee, OH 43537-1685
Preparer
Ben Salumu CPA
Phone
4198933371
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Functions $25629”

Other Revenue.2

“Rentals $7665”

Other Revenue.3

“Discounts Earned $2134”

Other Revenue.4

“Misc Income $822”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1012

“Insurance $7733”

Other Expenses.1

“FUNCTION EXPENSES $16517”

Other Expenses.2

“REAL ESTATE TAXES $7100”

Other Expenses.3

“PENALTIES $3698”

Other Expenses.4

“LICENSE & PERMITS $1391”

Other Expenses.5

“SALES TAX $1375”

Other Expenses.6

“DONATIONS $250”

Other Expenses.7

“Bank service charges $104”

Other Expenses.8

“ENTERTAINMENT $100”

Other Assets.1010

“Inventories - Beginning $1223 Inventories - Ending $1223”

Form 990-ez, Part III- Exempt Purpose

“Private men's club set up for the benefit of the community and to promote children's activities.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Rick Barror
IRS990EZ/BooksInCareOfDetail/PhoneNum04194810431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05460 Fleet Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08792
IRS990EZ/CostOfGoodsSoldAmt017924
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01861
IRS990EZ/GrossReceiptsAmt064827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196831
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196831
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209903
IRS990EZ/OccupancyRentUtltsAndMaintAmt022604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Barror
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01223
IRS990EZ/OtherExpensesTotalAmt038598
IRS990EZ/OtherRevenueTotalAmt036250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE MEN'S CLUB SET UP FOR THE BENEFIT OF THE COMUNITY AND TO PROMOTE CHILDREN'S ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAR INCOME USED FOR CHILDREN'S ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062752
IRS990EZ/TotalProgramServiceExpensesAmt017924
IRS990EZ/TotalRevenueAmt046903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Functions $25629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rentals $7665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discounts Earned $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Income $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNCTION EXPENSES $16517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1223 Inventories - Ending $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIVATE MEN'S CLUB SET UP FOR THE BENEFIT OF THE COMMUNITY AND TO PROMOTE CHILDREN'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART III- EXEMPT PURPOSE
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BARROR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 16
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0346555668
ReturnHeader/Filer/PhoneNum04194810431
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 S KING RD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bock Korsnack and Hinds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 W Dussel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435371685
ReturnHeader/PreparerPersonGrp/PhoneNum04198933371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Salumu CPA
ReturnHeader/ReturnTs02024-12-09T08:00:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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