Civic Intelligence

825 Club Inc.

990EZ • Fiscal year 2016 • EIN 36-3117635

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
319 E 75th StreetChicago, IL 60619

(312) 607-5177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,528

Up $12,313 (+17%) from 2015

Net Assets

Up

$84,528

Up $12,313 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$50,939

Up $6,513 (+15%) from 2015

Expenses

Up

$35,360

Up $14,070 (+66%) from 2015

Net Income

Down

$15,579

Down $7,557 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2015: $72,215Net Assets 2015: $72,2152015Assets 2016: $84,528Net Assets 2016: $84,5282016Assets 2019: $73,312Net Assets 2019: $73,3122019

Highlighted filing

2016

Assets$84,528
Liabilities-
Net Assets$84,528
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0Revenue 2015: $44,426Expenses 2015: $21,290Net Income 2015: $23,1362015Revenue 2016: $50,939Expenses 2016: $35,360Net Income 2016: $15,5792016Revenue 2019: $58,040Expenses 2019: $47,978Net Income 2019: $10,0622019

Highlighted filing

2016

Revenue$50,939
Expenses$35,360
Net Income$15,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$50,939
Mission and Program Overview

Mission

Meeting space for alcoholics

Program Services

DescriptionGrantsExpenses
PROVIDED MEETING SERVICES AND MAINTAINED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS WHO SEEK RECREATIONAL, SOCIAL AND THERAPEUTIC OUTLETS.-$35,360
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A CHEWChairmanPT$0--
WESLEY BANKS JRPresidentPT$0--
FRED ARNOLDTreasurerPT$0--
FELMON SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
825 Club Inc
EIN
36-3117635
Phone
3126075177
Address
319 E 75TH STREET, CHICAGO, IL 60619

Signing Officer

Name
Fred Arnold
Title
Treasurer
Phone
3126075177
Signed
2017-02-27

Preparer

Firm
A-1 Tax Associates Inc
Address
2619 W 79TH ST, CHICAGO, IL 60652-1708
Preparer
Richard a Mcgowan
Phone
7734719573
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SMITHEREEN 598.”

Form 990EZ, Part I, Line 16

“UTILITIES 8827.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1014.”

Form 990EZ, Part I, Line 16

“Hospital donation & bereavement 500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1419.”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“CABLE 610.”

Form 990EZ, Part I, Line 16

“Professional/outside services 12723.”

Form 990EZ, Part I, Line 16

“VENDING SERVICES”

Form 990EZ, Part I, Line 16

“LICENSE & FEES”

Form 990EZ, Part I, Line 16

“Office furniture & equipment”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 2050.”

Form 990EZ, Part I, Line 16

“ACCOUNTING & LEGAL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 5329.”

Form 990EZ, Part I, Line 16

“Banquets/refreshments/meetings”

Form 990EZ, Part I, Line 16

“Depreciation 2290.”

Form 990EZ, Part II, Line 24

“VENDING MACHINES 0.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum07737235804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07231 S PRAIRIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt059648
IRS990EZ/LandAndBuildingsGrp/EOYAmt057358
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY BANKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELMON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3266
IRS990EZ/OtherExpensesTotalAmt035360
IRS990EZ/PrimaryExemptPurposeTxt0MEETING SPACE FOR ALCOHOLICS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEETING SERVICES AND MAINTAINED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS WHO SEEK RECREATIONAL, SOCIAL AND THERAPEUTIC OUTLETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035360
IRS990EZ/TotalProgramServiceExpensesAmt035360
IRS990EZ/TotalRevenueAmt050939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHEREEN 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 8827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITAL DONATION & BEREAVEMENT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL/OUTSIDE SERVICES 12723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VENDING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING & LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 5329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANQUETS/REFRESHMENTS/MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VENDING MACHINES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03126075177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0825 CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0825C
ReturnHeader/Filer/EIN0363117635
ReturnHeader/Filer/PhoneNum03126075177
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 E 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 W 79TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606521708
ReturnHeader/PreparerPersonGrp/PhoneNum07734719573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-05T10:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,528
Liabilities
-
Net assets
$84,528
Revenue
$50,939
Expenses
$35,360
Net income
$15,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$73.3$58.0$48.0$10.1
2016Detailed filing. Detailed filing data is available for this year.$84.5$84.5$50.9$35.4$15.6
2015Detailed filing. Detailed filing data is available for this year.$72.2$72.2$44.4$21.3$23.1