Civic Intelligence

Third Ward Social Club

990 • Fiscal year 2017 • EIN 36-1860277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

0.04x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$10,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$788,945

Down $37,749 (-4.6%) from 2016

Net Assets

Down

$756,260

Down $32,201 (-4.1%) from 2016

Liabilities

Down

$32,685

Down $5,548 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$255,658

Down $19,703 (-7.2%) from 2016

Expenses

Down

$286,722

Down $19,578 (-6.4%) from 2016

Net Income

Down

-$31,064

Down $125 (-0.4%) from 2016

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

2017

Assets$788,945
Liabilities$32,685
Net Assets$756,260
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$255,658
Expenses$286,722
Net Income-$31,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$378,056
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$143,587$104,318▼ $39,269
Cash and Non-Interest-Bearing Accounts$70,391$73,018▲ $2,627
Inventories for Sale or Use$16,000$15,868▼ $132
Savings and Temporary Cash Investments$555$717▲ $162
Total Assets$826,694$788,945▼ $37,749
Other Assets Total$4,173$3,036▼ $1,137
Liabilities
Unsecured Notes Loans Payable$38,233$28,386▼ $9,847
Other Liabilities-$4,299-
Total Liabilities$38,233$32,685▼ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$788,461$756,260▼ $32,201
Total Net Assets Fund Balance$788,461$756,260▼ $32,201
Total Liabilities and Net Assets / Fund Balance$826,694$788,945▼ $37,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,088--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,610
Investment Income
$20,993
Other Revenue
$221,055
Change in Net Assets
$-31,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,658
Total Revenue per Audited Statements
$255,658
Total Revenue per Form 990
$255,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,593
Salaries, Compensation, and Employee Benefits$110,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,747-$101,747
All Other Expenses-$40,064-$40,064
Occupancy-$39,184-$39,184
Other Expenses-$15,714-$15,714
Payroll Taxes-$8,382-$8,382
Fees for Services Accounting-$4,380-$4,380
Interest-$1,369-$1,369
Total Functional Expenses$0$286,722$0$286,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,722
Total Expenses per Audited Statements$286,722
Total Expenses per Form 990$286,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,451
Gaming Direct Expenses$8,686
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acc Taxes$4,299
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Iverson
Formed
1942
Legal Domicile
Il
Voting Board Members
480
Independent Board Members
480
Employees
12

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 12,017 0 real estate taxes 0 9,147 0 other taxes 0 8,885 0 telephone 0 2,061 0 membership 0 1,863 0 meetings & committee's 0 1,579 0 other 0 1,255 0 contributions 0 925 0 sales tax 0 637 0 welfare 0 477 0 douglas road real estate 0 411 0 bank charges 0 409 0 bank nite 0 235 0 kitchen expenses 0 163 0 total 0 40,064 0”

Form 990, Part XI, Line 9

“990t and il990t taxes paid”

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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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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 12,017 0 REAL ESTATE TAXES 0 9,147 0 OTHER TAXES 0 8,885 0 TELEPHONE 0 2,061 0 MEMBERSHIP 0 1,863 0 MEETINGS & COMMITTEE'S 0 1,579 0 OTHER 0 1,255 0 CONTRIBUTIONS 0 925 0 SALES TAX 0 637 0 WELFARE 0 477 0 DOUGLAS ROAD REAL ESTATE 0 411 0 BANK CHARGES 0 409 0 BANK NITE 0 235 0 KITCHEN EXPENSES 0 163 0 TOTAL 0 40,064 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990T AND IL990T TAXES PAID
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826694
IRS990/TotalAssetsEOYAmt0788945
IRS990/TotalAssetsGrp/BOYAmt0826694
IRS990/TotalAssetsGrp/EOYAmt0788945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286722
IRS990/TotalGrossUBIAmt028792
IRS990/TotalLiabilitiesBOYAmt038233
IRS990/TotalLiabilitiesEOYAmt032685
IRS990/TotalLiabilitiesGrp/BOYAmt038233
IRS990/TotalLiabilitiesGrp/EOYAmt032685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756260
IRS990/TotalProgramServiceRevenueAmt013610
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756260
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038233
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 GLENDALE AVE
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060543
IRS990/VotingMembersGoverningBodyCnt0480
IRS990/VotingMembersIndependentCnt0480
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId0CFE6A445DA283854D968EBF04E5DFCE328D3F1B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09096D0E3892EADD6E8B8190C70625CEEF2085D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.26.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:15
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COAKLEY
ReturnHeader/ReturnTs02018-05-10T10:33:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,945
Liabilities
$32,685
Net assets
$756,260
Revenue
$255,658
Expenses
$286,722
Net income
-$31,064
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