Civic Intelligence

W&S Social Club Inc

EIN 63-0896851 • 501(c)7 • Tuscaloosa, AL

Profile

Social club drinking place

P O Box 1353Tuscaloosa, AL 35401
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$64,199

Down $4,069 (-6.0%) from 2023

Liabilities

Up

$1,586

Up $891 (+128%) from 2023

Net Assets

Down

$62,613

Down $4,960 (-7.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$77,737

Up $14,491 (+23%) from 2023

Expenses

Up

$82,697

Up $21,497 (+35%) from 2023

Net Income

Down

-$4,960

Down $7,006 (-342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,880Liabilities 2011: $0Net Assets 2011: $3,8802011Assets 2012: $5,741Liabilities 2012: $1,000Net Assets 2012: $4,7412012Assets 2013: $2,991Liabilities 2013: $1,000Net Assets 2013: $1,9912013Assets 2014: $14,706Liabilities 2014: $1,000Net Assets 2014: $13,7062014Assets 2015: $36,465Liabilities 2015: $1,000Net Assets 2015: $35,4652015Assets 2017: $51,368Liabilities 2017: $1,000Net Assets 2017: $50,3672017Assets 2018: $60,788Liabilities 2018: $1,000Net Assets 2018: $59,7892018Assets 2019: $69,925Liabilities 2019: $1,000Net Assets 2019: $68,9252019Assets 2020: $62,632Net Assets 2020: $62,6322020Assets 2021: $66,551Liabilities 2021: $1,079Net Assets 2021: $65,4722021Assets 2022: $66,546Liabilities 2022: $1,019Net Assets 2022: $65,5272022Assets 2023: $68,268Liabilities 2023: $695Net Assets 2023: $67,5732023Assets 2024: $64,199Liabilities 2024: $1,586Net Assets 2024: $62,6132024

Highlighted filing

2024

Assets$64,199
Liabilities$1,586
Net Assets$62,613
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $123,001Expenses 2011: $123,086Net Income 2011: -$852011Revenue 2012: $105,366Expenses 2012: $104,505Net Income 2012: $8612012Revenue 2013: $102,565Expenses 2013: $105,315Net Income 2013: -$2,7502013Revenue 2014: $145,729Expenses 2014: $134,014Net Income 2014: $11,7152014Revenue 2015: $165,674Expenses 2015: $143,915Net Income 2015: $21,7592015Revenue 2017: $105,239Expenses 2017: $97,887Net Income 2017: $7,3522017Revenue 2018: $115,505Expenses 2018: $106,084Net Income 2018: $9,4212018Revenue 2019: $105,343Expenses 2019: $96,206Net Income 2019: $9,1372019Revenue 2020: $35,038Expenses 2020: $41,331Net Income 2020: -$6,2932020Revenue 2021: $65,758Expenses 2021: $62,919Net Income 2021: $2,8392021Revenue 2022: $66,291Expenses 2022: $66,236Net Income 2022: $552022Revenue 2023: $63,246Expenses 2023: $61,200Net Income 2023: $2,0462023Revenue 2024: $77,737Expenses 2024: $82,697Net Income 2024: -$4,9602024

Highlighted filing

2024

Revenue$77,737
Expenses$82,697
Net Income-$4,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,199
Liabilities
$1,586
Net assets
$62,613
Revenue
$77,737
Expenses
$82,697
Net income
-$4,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.78$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.63$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.66$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.16$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.05$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.66$1.44$0.22
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.46$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.03$1.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$1.05$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.23$1.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$126,224
Mission and Program Overview

Mission

Social club drinking place

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB-DRINKING PLACE-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK STALLWORTHPresident-$0--
ANTHONY MCCULLENVP Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
W&s Social Club Inc
EIN
63-0896851
In Care Of
% PATRICK STALLWORTH
Phone
2054540172
Address
P O BOX 1353, TUSCALOOSA, AL 35401

Signing Officer

Name
Patrick Stallworth
Title
President
Phone
2052468765
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
R&r Tax and Business Solutions LLC
Address
1312 GREENSBORO AVE, Tuscaloosa, AL 35401
Preparer
Douglas J Crump Ea
Phone
2055560042
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALES TAX DISCOUNTS 275”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 22BANK SERVICE CHARGE 807OFFICE SUPPLIES 816LIQUOR TAXES 2,036PENALTIES AND INTEREST 619BUSINESS LICENSES 952REGULATIONS 829CONTRIBUTION 700MEALS 213ROUNDING 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWHEELS AND SPOKE RECEIVABLE 62,120 59,620INVENTORY 1,689 1,689FURNITURE AND EQUIPMENTS NET 140 118”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 695 1,586”

Raw XML Appendix109 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/PersonNm0ANTHONY MCCULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02058079518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06511 LAKEFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023844
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt077462
IRS990EZ/GrossReceiptsAmt0126224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0125949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062613
IRS990EZ/OccupancyRentUtltsAndMaintAmt043555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY MCCULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061427
IRS990EZ/OtherExpensesTotalAmt06995
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB DRINKING PLACE
IRS990EZ/PrintingPublicationsPostageAmt08303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB-DRINKING PLACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082697
IRS990EZ/TotalRevenueAmt077737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX DISCOUNTS 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 22BANK SERVICE CHARGE 807OFFICE SUPPLIES 816LIQUOR TAXES 2,036PENALTIES AND INTEREST 619BUSINESS LICENSES 952REGULATIONS 829CONTRIBUTION 700MEALS 213ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearWHEELS AND SPOKE RECEIVABLE 62,120 59,620INVENTORY 1,689 1,689FURNITURE AND EQUIPMENTS NET 140 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAX PAYABLE 695 1,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK STALLWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02052468765
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W&S SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0W&SS
ReturnHeader/Filer/EIN0630896851
ReturnHeader/Filer/InCareOfNm0% PATRICK STALLWORTH
ReturnHeader/Filer/PhoneNum02054540172
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1353
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812864206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R TAX AND BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 GREENSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscaloosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035401
ReturnHeader/PreparerPersonGrp/PhoneNum02055560042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J CRUMP EA
ReturnHeader/ReturnTs02025-10-01T12:38:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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