Civic Intelligence

Third Ward Social Club

990 • Fiscal year 2019 • EIN 36-1860277

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.05x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$756,656

Down $6,676 (-0.9%) from 2018

Net Assets

Up

$743,552

Up $2,944 (+0.4%) from 2018

Liabilities

Down

$13,104

Down $9,620 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$270,285

Up $14,348 (+5.6%) from 2018

Expenses

Down

$267,341

Down $4,248 (-1.6%) from 2018

Net Income

Up

$2,944

Up $18,596 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$756,656
Liabilities$13,104
Net Assets$743,552
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$270,285
Expenses$267,341
Net Income$2,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$399,553
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
Cash and Non-Interest-Bearing Accounts$69,184$80,131▲ $10,947
Investments in Publicly Traded Securities$84,179$64,215▼ $19,964
Inventories for Sale or Use$14,143$14,646▲ $503
Savings and Temporary Cash Investments$802$3,738▲ $2,936
Total Assets$763,332$756,656▼ $6,676
Other Assets Total$3,036$1,938▼ $1,098
Liabilities
Unsecured Notes Loans Payable$18,132$7,455▼ $10,677
Other Liabilities$4,592$5,649▲ $1,057
Total Liabilities$22,724$13,104▼ $9,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,608$743,552▲ $2,944
Total Net Assets Fund Balance$740,608$743,552▲ $2,944
Total Liabilities and Net Assets / Fund Balance$763,332$756,656▼ $6,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,088--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joel WyethPresident
Brandy HardekopfDirector
Byrnes McgeeDirector
David S DadyDirector
James GatesDirector
Peter RadabaughSecretary
Gerald IversonTreasurer
Mike LeonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,305
Investment Income
$8,089
Other Revenue
$248,891
Change in Net Assets
$2,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,285
Total Revenue per Audited Statements
$270,285
Total Revenue per Form 990
$270,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,445
Salaries, Compensation, and Employee Benefits$111,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,478-$103,478
Occupancy-$44,832-$44,832
All Other Expenses$12,388$20,276-$32,664
Other Expenses$7,094$7,094-$14,188
Payroll Taxes-$8,418-$8,418
Fees for Services Accounting-$4,500-$4,500
Interest-$538-$538
Total Functional Expenses$19,482$247,859$0$267,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,341
Total Expenses per Audited Statements$267,341
Total Expenses per Form 990$267,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,352
Gaming Direct Expenses$10,727
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$5,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Iverson
Formed
1942
Legal Domicile
Il
Voting Board Members
500
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 10,067 0 0 real estate taxes 0 9,362 0 other taxes 0 3,670 0 membership 1,796 0 0 telephone 0 1,523 0 licenses & fee's 0 1,325 0 federal 990t tax 0 1,060 0 meetings & committee's 0 900 0 bank charges 0 645 0 illinois 990t tax 0 574 0 contributions 525 0 0 welfare 0 503 0 douglas road real estate 0 445 0 bank nite 0 269 0 total 12,388 20,276 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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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 10,067 0 0 REAL ESTATE TAXES 0 9,362 0 OTHER TAXES 0 3,670 0 MEMBERSHIP 1,796 0 0 TELEPHONE 0 1,523 0 LICENSES & FEE'S 0 1,325 0 FEDERAL 990T TAX 0 1,060 0 MEETINGS & COMMITTEE'S 0 900 0 BANK CHARGES 0 645 0 ILLINOIS 990T TAX 0 574 0 CONTRIBUTIONS 525 0 0 WELFARE 0 503 0 DOUGLAS ROAD REAL ESTATE 0 445 0 BANK NITE 0 269 0 TOTAL 12,388 20,276 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763332
IRS990/TotalAssetsEOYAmt0756656
IRS990/TotalAssetsGrp/BOYAmt0763332
IRS990/TotalAssetsGrp/EOYAmt0756656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267341
IRS990/TotalGrossUBIAmt017919
IRS990/TotalLiabilitiesBOYAmt022724
IRS990/TotalLiabilitiesEOYAmt013104
IRS990/TotalLiabilitiesGrp/BOYAmt022724
IRS990/TotalLiabilitiesGrp/EOYAmt013104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743552
IRS990/TotalProgramServiceRevenueAmt013305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018132
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 GLENDALE AVE
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060543
IRS990/VotingMembersGoverningBodyCnt0500
IRS990/VotingMembersIndependentCnt0500
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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/AtSubmissionCreationDeviceId0513FCDF62BA88299D4A3224AEFA6D28ED25C77AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0513FCDF62BA88299D4A3224AEFA6D28ED25C77AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.26.145
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:45
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COAKLEY
ReturnHeader/ReturnTs02020-06-30T11:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,656
Liabilities
$13,104
Net assets
$743,552
Revenue
$270,285
Expenses
$267,341
Net income
$2,944
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