Civic Intelligence

Third Ward Social Club

990 • Fiscal year 2015 • EIN 36-1860277

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileNONE
612 Fifth AveAurora, IL 60505-4826

(630) 897-4500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$867,577

No earlier filing loaded for comparison.

Net Assets

$819,893

No earlier filing loaded for comparison.

Liabilities

$47,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$283,763

No earlier filing loaded for comparison.

Expenses

$337,609

No earlier filing loaded for comparison.

Net Income

-$53,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $867,577Liabilities 2015: $47,684Net Assets 2015: $819,8932015Assets 2016: $826,694Liabilities 2016: $38,233Net Assets 2016: $788,4612016Assets 2017: $788,945Liabilities 2017: $32,685Net Assets 2017: $756,2602017Assets 2018: $763,332Liabilities 2018: $22,724Net Assets 2018: $740,6082018Assets 2019: $756,656Liabilities 2019: $13,104Net Assets 2019: $743,5522019Assets 2020: $727,038Liabilities 2020: $6,200Net Assets 2020: $720,8382020Assets 2021: $780,460Liabilities 2021: $0Net Assets 2021: $780,4602021Assets 2022: $792,322Liabilities 2022: $5,729Net Assets 2022: $786,5932022Assets 2023: $989,880Liabilities 2023: $29,283Net Assets 2023: $960,5972023Assets 2024: $1,000,488Liabilities 2024: $9,075Net Assets 2024: $991,4132024

Highlighted filing

2015

Assets$867,577
Liabilities$47,684
Net Assets$819,893
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $283,763Expenses 2015: $337,609Net Income 2015: -$53,8462015Revenue 2016: $275,361Expenses 2016: $306,300Net Income 2016: -$30,9392016Revenue 2017: $255,658Expenses 2017: $286,722Net Income 2017: -$31,0642017Revenue 2018: $255,937Expenses 2018: $271,589Net Income 2018: -$15,6522018Revenue 2019: $270,285Expenses 2019: $267,341Net Income 2019: $2,9442019Revenue 2020: $154,171Expenses 2020: $176,885Net Income 2020: -$22,7142020Revenue 2021: $268,081Expenses 2021: $208,459Net Income 2021: $59,6222021Revenue 2022: $232,509Expenses 2022: $226,376Net Income 2022: $6,1332022Revenue 2023: $437,080Expenses 2023: $263,076Net Income 2023: $174,0042023Revenue 2024: $255,467Expenses 2024: $224,651Net Income 2024: $30,8162024

Highlighted filing

2015

Revenue$283,763
Expenses$337,609
Net Income-$53,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$744,927
Mission and Program Overview

Mission

Provides common membership for individuals with common interest and beliefs. Provides the use of club facilities by the membership to promote and improve neighborhood activities and promote participation for youths in the club and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,988$591,988→ $0
Investments in Publicly Traded Securities$202,490$174,994▼ $27,496
Cash and Non-Interest-Bearing Accounts$60,057$75,499▲ $15,442
Inventories for Sale or Use$21,669$16,456▼ $5,213
Prepaid Expenses and Deferred Charges-$5,260-
Savings and Temporary Cash Investments$1,706$3,380▲ $1,674
Total Assets$877,910$867,577▼ $10,333
Liabilities
Unsecured Notes Loans Payable-$47,684-
Other Liabilities$4,171--
Total Liabilities$4,171$47,684▲ $43,513
Net Assets / Fund Balance
Unrestricted Net Assets$873,739$819,893▼ $53,846
Total Net Assets Fund Balance$873,739$819,893▼ $53,846
Total Liabilities and Net Assets / Fund Balance$877,910$867,577▼ $10,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,088--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ervin L TothPresident
Brandy HardekopfDirector
David S DadyDirector
Jeffrey L SecordDirector
Kimberly PowellDirector
Robert HansenFinancial Se
Gerald IversonTreasurer
William P FassigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,820
Investment Income
$-670
Other Revenue
$269,613
Change in Net Assets
$-53,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,763
Total Revenue per Audited Statements
$283,763
Total Revenue per Form 990
$283,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,120
Salaries, Compensation, and Employee Benefits$132,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$122,775-$122,775
All Other Expenses$2,077$46,387-$48,464
Occupancy-$39,692-$39,692
Fees for Services Legal-$16,621-$16,621
Other Expenses$20,684$16,598-$16,598
Payroll Taxes-$9,714-$9,714
Fees for Services Accounting-$4,100-$4,100
Interest-$673-$673
Total Functional Expenses$22,761$314,848$0$337,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,609
Total Expenses per Audited Statements$337,609
Total Expenses per Form 990$337,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$297,858
Gaming Direct Expenses$169,819
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
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Written bylaws given to new members. Existing members may request a copy at any time.”

Filing and Contact Details

Filer

Filer Name
Third Ward Social Club
EIN
36-1860277
Address
612 FIFTH AVE, AURORA, IL 60505-4826

Signing Officer

Name
Gerald Iverson
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Iverson
Formed
1942
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
500
Employees
9

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Michael R Coakley
Phone
6308974500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides common membership for individuals with common interest and beliefs. Provides the use of club facilities by the membership to promote and improve neighborhood activities and promote participation for youths in the club and the surrounding areas.”

Form 990, Page 1, Part I, Line 6

“CLUB EVENTS”

Form 990, Page 2, Part III, Line 4D

“Promote participation for youth in the club and surrounding areas”

Form 990, Part IX, Line 24E

“Entertainment 0 13,145 0 other taxes 0 10,422 0 real estate taxes 0 10,085 0 meetings & committee's 0 2,742 0 telephone 0 2,534 0 membership 0 1,914 0 picnic 0 1,848 0 bank charges 0 1,345 0 contributions 0 1,050 0 federal 990t tax 961 0 0 sales tax 577 0 0 illinois 990t tax 539 0 0 welfare 0 433 0 douglas road real estate 0 415 0 bank nite 0 326 0 outside services 0 80 0 kitchen expenses 0 38 0 licenses 0 10 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES COMMON MEMBERSHIP FOR INDIVIDUALS WITH COMMON INTEREST AND BELIEFS. PROVIDES THE USE OF CLUB FACILITIES BY THE MEMBERSHIP TO PROMOTE AND IMPROVE NEIGHBORHOOD ACTIVITIES AND PROMOTE PARTICIPATION FOR YOUTHS IN THE CLUB AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE PARTICIPATION FOR YOUTH IN THE CLUB AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN BYLAWS GIVEN TO NEW MEMBERS. EXISTING MEMBERS MAY REQUEST A COPY AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 0 13,145 0 OTHER TAXES 0 10,422 0 REAL ESTATE TAXES 0 10,085 0 MEETINGS & COMMITTEE'S 0 2,742 0 TELEPHONE 0 2,534 0 MEMBERSHIP 0 1,914 0 PICNIC 0 1,848 0 BANK CHARGES 0 1,345 0 CONTRIBUTIONS 0 1,050 0 FEDERAL 990T TAX 961 0 0 SALES TAX 577 0 0 ILLINOIS 990T TAX 539 0 0 WELFARE 0 433 0 DOUGLAS ROAD REAL ESTATE 0 415 0 BANK NITE 0 326 0 OUTSIDE SERVICES 0 80 0 KITCHEN EXPENSES 0 38 0 LICENSES 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD WARD SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THIR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0612 FIFTH AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
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ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COAKLEY
ReturnHeader/ReturnTs02016-05-16T04:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,577
Liabilities
$47,684
Net assets
$819,893
Revenue
$283,763
Expenses
$337,609
Net income
-$53,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.26$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.44$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.23$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.26$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.28$0.34$0.05