Civic Intelligence

21 West End Association Inc

EIN 82-2353210 • 501(c)7 • New York, NY

Profile

Social club which aims to promote, conduct, and sponsor social activities for its members.

729 Seventh Avenue Flr 15New York, NY 10019

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

171%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,744

Up $4,848 (+41%) from 2020

Liabilities

Down

$54,164

Down $7,983 (-13%) from 2020

Net Assets

Up

-$37,420

Up $12,831 (+26%) from 2020

Revenue

Up

$35,284

Up $22,254 (+171%) from 2020

Expenses

Down

$22,453

Down $28,144 (-56%) from 2020

Net Income

Up

$12,831

Up $50,398 (+134%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $52,622Liabilities 2018: $72,880Net Assets 2018: -$20,2582018Assets 2019: $70,412Liabilities 2019: $83,096Net Assets 2019: -$12,6842019Assets 2020: $11,896Liabilities 2020: $62,147Net Assets 2020: -$50,2512020Assets 2021: $16,744Liabilities 2021: $54,164Net Assets 2021: -$37,4202021

Highlighted filing

2021

Assets$16,744
Liabilities$54,164
Net Assets-$37,420

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,313,807Expenses 2018: $1,314,277Net Income 2018: -$4702018Revenue 2019: $924,083Expenses 2019: $916,509Net Income 2019: $7,5742019Revenue 2020: $13,030Expenses 2020: $50,597Net Income 2020: -$37,5672020Revenue 2021: $35,284Expenses 2021: $22,453Net Income 2021: $12,8312021

Highlighted filing

2021

Revenue$35,284
Expenses$22,453
Net Income$12,831

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$35,284
Mission and Program Overview

Mission

Social club which aims to promote, conduct, and sponsor social activities for its members.

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MANAGE THE CAFE AND BAR LOCATED WITHIN THE RESIDENTIAL AMENITY SPACE OF THE BUILDING KNOWN AS 21 WEST END AVENUE, NEW YORK, NEW YORK, FOR THE SOLE USE AND BENEFIT OF THE RESIDENTIAL TENANTS OF 21 WEST END, AND THEIR GUESTS, FOR RELAXATION, RECREATION AND ENTERTAINMENT, AND FOR THE SERVICE OF FOOD AND BEVERAGES, INCLUDING ALCOHOLIC BEVERAGES, TO THEM AND FOR THE USE AS PARTY SPACE BY THEM, SUCH OPERATION TO BE ON A BREAK-EVEN BASIS AND NOT FOR GENERATING PROFIT. THE RESTAURANT AND BAR HAS TEMPORARILY CLOSED AS OF THE END OF DECEMBER 2019.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BENJAMINPresident, Director-$0--
DREW SPITLERVice President, Treasurer, Director-$0--
ANDREW LEVISONSecretary, Director-$0--
BLAKE DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
21 West End Association Inc
EIN
82-2353210
Phone
2124881263
Address
729 SEVENTH AVENUE FLR 15, NEW YORK, NY 10019

Signing Officer

Name
Stephen Benjamin
Title
President
Phone
2124881623
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 284. Description: rental liability forgiveness. Amount: 20,000. Total to form 990-ez, line 8: 20,284.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: permits. Amount: 1,590. Description: insurance. Amount: 18,189. Description: filing fees. Amount: 138. Total to form 990-ez, line 16: 19,917.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,521. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,691. End of year amount: 3,691.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 62,147. End of year amount: 54,164.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB WHICH AIMS TO PROMOTE, CONDUCT, AND SPONSOR SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MANAGE THE CAFE AND BAR LOCATED WITHIN THE RESIDENTIAL AMENITY SPACE OF THE BUILDING KNOWN AS 21 WEST END AVENUE, NEW YORK, NEW YORK, FOR THE SOLE USE AND BENEFIT OF THE RESIDENTIAL TENANTS OF 21 WEST END, AND THEIR GUESTS, FOR RELAXATION, RECREATION AND ENTERTAINMENT, AND FOR THE SERVICE OF FOOD AND BEVERAGES, INCLUDING ALCOHOLIC BEVERAGES, TO THEM AND FOR THE USE AS PARTY SPACE BY THEM, SUCH OPERATION TO BE ON A BREAK-EVEN BASIS AND NOT FOR GENERATING PROFIT. THE RESTAURANT AND BAR HAS TEMPORARILY CLOSED AS OF THE END OF DECEMBER 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 284. DESCRIPTION: RENTAL LIABILITY FORGIVENESS. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 8: 20,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PERMITS. AMOUNT: 1,590. DESCRIPTION: INSURANCE. AMOUNT: 18,189. DESCRIPTION: FILING FEES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 19,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,691. END OF YEAR AMOUNT: 3,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 62,147. END OF YEAR AMOUNT: 54,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/USAddress/AddressLine1Txt0729 SEVENTH AVENUE FLR 15
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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