Civic Intelligence

Third Ward Social Club

990 • Fiscal year 2016 • EIN 36-1860277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$10,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$826,694

Down $40,883 (-4.7%) from 2015

Net Assets

Down

$788,461

Down $31,432 (-3.8%) from 2015

Liabilities

Down

$38,233

Down $9,451 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$275,361

Down $8,402 (-3.0%) from 2015

Expenses

Down

$306,300

Down $31,309 (-9.3%) from 2015

Net Income

Up

-$30,939

Up $22,907 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$826,694
Liabilities$38,233
Net Assets$788,461
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$275,361
Expenses$306,300
Net Income-$30,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$545,182
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$174,994$143,587▼ $31,407
Cash and Non-Interest-Bearing Accounts$75,006$70,391▼ $4,615
Inventories for Sale or Use$16,456$16,000▼ $456
Savings and Temporary Cash Investments$3,380$555▼ $2,825
Total Assets$867,084$826,694▼ $40,390
Other Assets Total$5,260$4,173▼ $1,087
Liabilities
Unsecured Notes Loans Payable$47,684$38,233▼ $9,451
Total Liabilities$47,684$38,233▼ $9,451
Net Assets / Fund Balance
Unrestricted Net Assets$819,400$788,461▼ $30,939
Total Net Assets Fund Balance$819,400$788,461▼ $30,939
Total Liabilities and Net Assets / Fund Balance$867,084$826,694▼ $40,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,088--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald IversonTreasurerPT$10,800$10,800
Robert HansenFinancial Se-$8,400$8,400

Board Members and Trustees

NameTitle
Ervin L Toth JrPresident
Brandy HardekopfDirector
Byrnes McgeeDirector
David S DadyDirector
Jeffrey L SecordDirector
Kimberly PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,620
Investment Income
$-9,082
Other Revenue
$268,823
Change in Net Assets
$-30,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,361
Total Revenue per Audited Statements
$275,361
Total Revenue per Form 990
$275,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,281
Salaries, Compensation, and Employee Benefits$123,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,695-$113,695
Occupancy-$44,421-$44,421
All Other Expenses-$36,536-$36,536
Other Expenses-$16,630-$16,630
Payroll Taxes-$9,324-$9,324
Fees for Services Accounting-$4,250-$4,250
Interest-$1,764-$1,764
Total Functional Expenses$0$306,300$0$306,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,300
Total Expenses per Audited Statements$306,300
Total Expenses per Form 990$306,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,391
Gaming Direct Expenses$10,791
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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Iverson
Formed
1942
Legal Domicile
Il
Voting Board Members
520
Independent Board Members
520
Employees
10

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 11,418 0 real estate taxes 0 10,123 0 other taxes 0 4,824 0 telephone 0 2,843 0 meetings & committee's 0 1,790 0 membership 0 1,625 0 contributions 0 1,125 0 federal 990t tax 0 697 0 bank charges 0 615 0 douglas road real estate 0 409 0 illinois 990t tax 0 390 0 welfare 0 243 0 bank nite 0 236 0 kitchen expenses 0 188 0 licenses 0 10 0 total 0 36,536 0”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036536
IRS990/AllOtherExpensesGrp/TotalAmt036536
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEBER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06308974500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 N LAKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075006
IRS990/CashNonInterestBearingGrp/EOYAmt070391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0132121
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9082
IRS990/CYOtherExpensesAmt0183281
IRS990/CYOtherRevenueAmt0268823
IRS990/CYProgramServiceRevenueAmt015620
IRS990/CYRevenuesLessExpensesAmt0-30939
IRS990/CYSalariesCompEmpBnftPaidAmt0123019
IRS990/CYTotalExpensesAmt0306300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE PARTICIPATION FOR YOUTH IN THE CLUB AND SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERVIN L TOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRNES MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID S DADY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY L SECORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDY HARDEKOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10972
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010791
IRS990/GamingGrossIncomeAmt0153391
IRS990/GoverningBodyVotingMembersCnt0520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115937
IRS990/GrossReceiptsAmt0545182
IRS990/GrossReceiptsForPublicUseAmt012356
IRS990/GrossRentsGrp/RealAmt04600
IRS990/GrossSalesOfInventoryAmt0238864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0520
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01764
IRS990/InterestGrp/TotalAmt01764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143587
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591988
IRS990/LandBldgEquipCostOrOtherBssAmt0591988
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126909
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819400
IRS990/NetAssetsOrFundBalancesEOYAmt0788461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10972
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0142600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0142600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106743
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04600
IRS990/NetUnrelatedBusTxblIncmAmt04646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044421
IRS990/OccupancyGrp/TotalAmt044421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05260
IRS990/OtherAssetsTotalGrp/EOYAmt04173
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316630
IRS990/OtherExpensesGrp/TotalAmt039648
IRS990/OtherExpensesGrp/TotalAmt120974
IRS990/OtherExpensesGrp/TotalAmt219058
IRS990/OtherExpensesGrp/TotalAmt316630
IRS990/OtherRevenueMiscGrp/Desc0CLUB EVENTS
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22226
IRS990/OtherRevenueTotalAmt014880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09324
IRS990/PayrollTaxesGrp/TotalAmt09324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE PARTICIPATION FOR YOUTH IN THE CLUB AND SURROUNDING AREAS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-670
IRS990/PYOtherExpensesAmt0205120
IRS990/PYOtherRevenueAmt0269613
IRS990/PYProgramServiceRevenueAmt014820
IRS990/PYRevenuesLessExpensesAmt0-53846
IRS990/PYSalariesCompEmpBnftPaidAmt0132489
IRS990/PYTotalExpensesAmt0337609
IRS990/PYTotalRevenueAmt0283763
IRS990/ReconcilationRevenueExpnssAmt0-30939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0306300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502088
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0502088
IRS990ScheduleD/RevenueSubtotalAmt0275361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502088
IRS990ScheduleD/TotalExpensesPerForm990Amt0306300
IRS990ScheduleD/TotalRevenuePerForm990Amt0275361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306300
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092864
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153391
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0142600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010791
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010791
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WEBER & ASSOCIATES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0314 N LAKE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AURORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 11,418 0 REAL ESTATE TAXES 0 10,123 0 OTHER TAXES 0 4,824 0 TELEPHONE 0 2,843 0 MEETINGS & COMMITTEE'S 0 1,790 0 MEMBERSHIP 0 1,625 0 CONTRIBUTIONS 0 1,125 0 FEDERAL 990T TAX 0 697 0 BANK CHARGES 0 615 0 DOUGLAS ROAD REAL ESTATE 0 409 0 ILLINOIS 990T TAX 0 390 0 WELFARE 0 243 0 BANK NITE 0 236 0 KITCHEN EXPENSES 0 188 0 LICENSES 0 10 0 TOTAL 0 36,536 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867084
IRS990/TotalAssetsEOYAmt0826694
IRS990/TotalAssetsGrp/BOYAmt0867084
IRS990/TotalAssetsGrp/EOYAmt0826694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306300
IRS990/TotalGrossUBIAmt09942
IRS990/TotalLiabilitiesBOYAmt047684
IRS990/TotalLiabilitiesEOYAmt038233
IRS990/TotalLiabilitiesGrp/BOYAmt047684
IRS990/TotalLiabilitiesGrp/EOYAmt038233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788461
IRS990/TotalProgramServiceRevenueAmt015620
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788461
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047684
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 GLENDALE AVE
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060543
IRS990/VotingMembersGoverningBodyCnt0520
IRS990/VotingMembersIndependentCnt0520
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD WARD SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0361860277
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605054826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027DE50EF1FBC2E002A4382A2947C71CF8982387B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09096D0E3892EADD6E8B8190C70625CEEF2085D68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N LAKE ST STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605064086
ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COAKLEY
ReturnHeader/ReturnTs02017-05-25T10:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,694
Liabilities
$38,233
Net assets
$788,461
Revenue
$275,361
Expenses
$306,300
Net income
-$30,939
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits