Civic Intelligence

East End Bolders Club Inc

EIN 36-1019285 • 501(c)7 • Moline, IL

Profile

Social & cultural awareness

PO Box 31Moline, IL 61266

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$197,271

Down $25,878 (-12%) from 2023

Liabilities

Up

$4,360

Up $397 (+10%) from 2023

Net Assets

Down

$192,911

Down $26,275 (-12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$172,410

Up $6,301 (+3.8%) from 2023

Expenses

Down

$198,685

Down $4,261 (-2.1%) from 2023

Net Income

Up

-$26,275

Up $10,562 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2020: $285,637Liabilities 2020: $384Net Assets 2020: $285,2532020Assets 2021: $272,154Liabilities 2021: $3,480Net Assets 2021: $268,6742021Assets 2022: $260,092Liabilities 2022: $4,069Net Assets 2022: $256,0232022Assets 2023: $223,149Liabilities 2023: $3,963Net Assets 2023: $219,1862023Assets 2024: $197,271Liabilities 2024: $4,360Net Assets 2024: $192,9112024

Highlighted filing

2024

Assets$197,271
Liabilities$4,360
Net Assets$192,911
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $84,371Expenses 2020: $134,246Net Income 2020: -$49,8752020Revenue 2021: $155,534Expenses 2021: $173,220Net Income 2021: -$17,6862021Revenue 2022: $179,081Expenses 2022: $190,550Net Income 2022: -$11,4692022Revenue 2023: $166,109Expenses 2023: $202,946Net Income 2023: -$36,8372023Revenue 2024: $172,410Expenses 2024: $198,685Net Income 2024: -$26,2752024

Highlighted filing

2024

Revenue$172,410
Expenses$198,685
Net Income-$26,275
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$197,271
Liabilities
$4,360
Net assets
$192,911
Revenue
$172,410
Expenses
$198,685
Net income
-$26,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.72$1.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.66$2.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$1.79$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.56$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.85$0.84$1.34$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$269,288
Mission and Program Overview

Mission

Social & cultural awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,236$191,961▼ $26,275
Land, Buildings, and Equipment, Net$172,404$157,299▼ $15,105
Cash and Non-Interest-Bearing Accounts$41,502$30,729▼ $10,773
Inventories for Sale or Use$9,243$9,243→ $0
Cap Stk Tr Prin Current Funds$950$950→ $0
Total Assets$223,149$197,271▼ $25,878
Liabilities
Accounts Payable and Accrued Expenses$3,963$4,360▲ $397
Total Liabilities$3,963$4,360▲ $397
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,186$192,911▼ $26,275
Total Liabilities and Net Assets / Fund Balance$223,149$197,271▼ $25,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,299$355,854-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ron Van GoethemVice President
Carl SuhrPres
Gary HaynesSecretary
John J WellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$172,406
Change in Net Assets
$-26,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,470
Other Expenses$92,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$97,310
Occupancy$0$0$0$36,094
Depreciation Depletion$0$0$0$15,105
Insurance$0$0$0$14,105
Payroll Taxes$0$0$0$9,160
Office Expenses$0$0$0$8,323
Fees for Services Accounting$0$0$0$3,145
Advertising$0$0$0$1,287
Other Expenses$0$0$0$902
Total Functional Expenses$0$0$0$198,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,619
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East End Bolders Club Inc
EIN
36-1019285
Phone
3097649451
Address
PO BOX 31, MOLINE, IL 61266

Signing Officer

Name
Carl Suhr
Title
President
Phone
3097649451
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Welling
Formed
1935
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
89

Preparer

Firm
Van Tieghem & Van Tieghem Ltd
Address
605 17TH AVE, EAST MOLINE, IL 61244
Preparer
A Richard Vantieghem
Phone
3097554543
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organization has voting members”

Pt VI, Line 7B

“All decisions are subject to approval by members”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 11B

“Presented at board meeting”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.