Civic Intelligence

City Tavern Association

EIN 53-0258392 • 501(c)7 • Washington, DC

Profile

To acquire, restore and maintain the historic property known as the city tavern for the use of its members.

3206 M Street NWWashington, DC 20007

www.citytavernclubdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

8.56x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,436,060

Up $776,943 (+118%) from 2023

Liabilities

Down

$2,652

Down $5,638,122 (-100%) from 2023

Net Assets

Up

$1,433,408

Up $6,415,065 (+129%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$7,092,043

Up $6,009,512 (+555%) from 2023

Expenses

Down

$684,656

Down $784,509 (-53%) from 2023

Net Income

Up

$6,407,387

Up $6,794,021 (+1757%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $564,199Liabilities 2010: $1,395,869Net Assets 2010: -$831,6702010Assets 2011: $684,260Liabilities 2011: $1,580,088Net Assets 2011: -$895,8282011Assets 2012: $683,253Liabilities 2012: $1,483,630Net Assets 2012: -$800,3772012Assets 2013: $1,704,912Liabilities 2013: $2,647,684Net Assets 2013: -$942,7722013Assets 2014: $1,277,880Liabilities 2014: $2,472,413Net Assets 2014: -$1,194,5332014Assets 2015: $975,327Liabilities 2015: $2,536,337Net Assets 2015: -$1,561,0102015Assets 2016: $1,274,967Liabilities 2016: $3,196,053Net Assets 2016: -$1,921,0862016Assets 2017: $771,738Liabilities 2017: $3,143,537Net Assets 2017: -$2,371,7992017Assets 2018: $1,453,358Liabilities 2018: $4,274,256Net Assets 2018: -$2,820,8982018Assets 2019: $876,639Liabilities 2019: $4,025,941Net Assets 2019: -$3,149,3022019Assets 2020: $563,365Liabilities 2020: $4,213,763Net Assets 2020: -$3,650,3982020Assets 2021: $1,144,832Liabilities 2021: $5,170,388Net Assets 2021: -$4,025,5562021Assets 2022: $706,116Liabilities 2022: $5,301,139Net Assets 2022: -$4,595,0232022Assets 2023: $659,117Liabilities 2023: $5,640,774Net Assets 2023: -$4,981,6572023Assets 2024: $1,436,060Liabilities 2024: $2,652Net Assets 2024: $1,433,4082024

Highlighted filing

2024

Assets$1,436,060
Liabilities$2,652
Net Assets$1,433,408
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $883,550Expenses 2010: $826,919Net Income 2010: $56,6312010Revenue 2011: $790,026Expenses 2011: $854,184Net Income 2011: -$64,1582011Revenue 2012: $894,968Expenses 2012: $799,517Net Income 2012: $95,4512012Revenue 2013: $729,031Expenses 2013: $871,426Net Income 2013: -$142,3952013Revenue 2014: $613,793Expenses 2014: $865,554Net Income 2014: -$251,7612014Revenue 2015: $561,782Expenses 2015: $928,259Net Income 2015: -$366,4772015Revenue 2016: $1,034,630Expenses 2016: $1,394,706Net Income 2016: -$360,0762016Revenue 2017: $935,964Expenses 2017: $1,386,677Net Income 2017: -$450,7132017Revenue 2018: $759,540Expenses 2018: $1,192,119Net Income 2018: -$432,5792018Revenue 2019: $902,030Expenses 2019: $1,230,434Net Income 2019: -$328,4042019Revenue 2020: $438,103Expenses 2020: $939,199Net Income 2020: -$501,0962020Revenue 2021: $691,447Expenses 2021: $1,066,605Net Income 2021: -$375,1582021Revenue 2022: $782,993Expenses 2022: $1,352,460Net Income 2022: -$569,4672022Revenue 2023: $1,082,531Expenses 2023: $1,469,165Net Income 2023: -$386,6342023Revenue 2024: $7,092,043Expenses 2024: $684,656Net Income 2024: $6,407,3872024

Highlighted filing

2024

Revenue$7,092,043
Expenses$684,656
Net Income$6,407,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,060
Liabilities
$2,652
Net assets
$1,433,408
Revenue
$7,092,043
Expenses
$684,656
Net income
$6,407,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$7.09$0.68$6.41
2023Detailed filing. Detailed filing data is available for this year.$0.66$5.64$4.98$1.08$1.47$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.71$5.30$4.60$0.78$1.35$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.14$5.17$4.03$0.69$1.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.56$4.21$3.65$0.44$0.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.88$4.03$3.15$0.90$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.45$4.27$2.82$0.76$1.19$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.77$3.14$2.37$0.94$1.39$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.27$3.20$1.92$1.03$1.39$0.36
2015Summary only. Only limited summary data is available for this year.$0.98$2.54$1.56$0.56$0.93$0.37
2014Summary only. Only limited summary data is available for this year.$1.28$2.47$1.19$0.61$0.87$0.25
2013Summary only. Only limited summary data is available for this year.$1.70$2.65$0.94$0.73$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$0.68$1.48$0.80$0.89$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$1.58$0.90$0.79$0.85$0.06
2010Summary only. Only limited summary data is available for this year.$0.56$1.40$0.83$0.88$0.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$9,189,415
Mission and Program Overview

Mission

To acquire, restore and maintain the historic property known as the city tavern for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814$1,436,060▲ $1,435,246
Land, Buildings, and Equipment, Net$292,657--
Accounts Receivable$149,516--
Intangible Assets$40,242--
Inventories for Sale or Use$26,356--
Prepaid Expenses and Deferred Charges$24,624--
Total Assets$659,117$1,436,060▲ $776,943
Other Assets Total$124,908$0▼ $124,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,999,900--
Deferred Revenue$56,678--
Accounts Payable and Accrued Expenses$584,196$2,652▼ $581,544
Total Liabilities$5,640,774$2,652▼ $5,638,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,981,657$1,433,408▲ $6,415,065
Total Net Assets Fund Balance$-4,981,657$1,433,408▲ $6,415,065
Total Liabilities and Net Assets / Fund Balance$659,117$1,436,060▲ $776,943
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Akbar HeydarianGeneral ManagerFT$7,031$7,031

Board Members and Trustees

NameTitle
Laura LiebermanPast President/treasurer
Robert BurrowsPresident
Mellissa ClarkVice President
Ed LemonGovernor
Hannah MillerGovernor
Cynthia BaderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,783
Program Service Revenue
$203,967
Investment Income
$6,609,550
Other Revenue
$254,743
All Other Contributions
$23,783
Change in Net Assets
$6,407,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,560
Other Expenses$264,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$351,107
Depreciation Depletion---$37,756
Other Employee Benefits---$35,893
Insurance---$33,673
Payroll Taxes---$33,560
Fees for Services Legal---$28,794
Fees for Services Accounting---$28,300
Information Technology---$26,985
Occupancy---$26,757
Office Expenses---$26,342
All Other Expenses---$5,763
Other Expenses---$4,577
Advertising---$699
Interest---$90
Total Functional Expenses$0$0$0$684,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members can elect officers.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer before it is filed.”

Form 990, Part VI, Section B, Line 15

“All compensation and hiring is competitively bid and requires the approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Tavern Association
EIN
53-0258392
Phone
2023378770
Address
3206 M STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Robert Burrows
Title
Treasurer
Phone
2023378770
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burrows
Formed
1959
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
6

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Raw XML Appendix367 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.

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IRS990/ReconcilationRevenueExpnssAmt06407387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND HIRING IS COMPETITIVELY BID AND REQUIRES THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522209770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE HISTORY AND ARCHITECTURE OF DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03206 M STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FMV
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01436060
IRS990/TotalAssetsGrp/BOYAmt0659117
IRS990/TotalAssetsGrp/EOYAmt01436060
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt02652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4981657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433408
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IRS990/TotalProgramServiceRevenueAmt0203967
IRS990/TotalReportableCompFromOrgAmt07031
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07092043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06754056
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436060
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IRS990/TransactionWithControlEntInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03206 M STREET NW
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IRS990/WebsiteAddressTxt0WWW.CITYTAVERNCLUBDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023378770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY TAVERN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0530258392
ReturnHeader/Filer/PhoneNum02023378770
ReturnHeader/Filer/USAddress/AddressLine1Txt03206 M STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 MONUMENT DRIVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T YODER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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