Civic Intelligence

Club 164 Inc

EIN 83-3802372 • 501(c)3 • Annapolis, MD

Profile

To enhance the quality of life for the people in the addiction community

316 Riding Ridge RoadAnnapolis, MD 21403

www.club164.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$210,361

Up $83,852 (+66%) from 2023

Liabilities

Flat

$40,000

Flat from 2023

Net Assets

Up

$170,361

Up $83,852 (+97%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$518,270

Up $82,583 (+19%) from 2023

Expenses

Up

$434,418

Up $56,490 (+15%) from 2023

Net Income

Up

$83,852

Up $26,093 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2019: $23,161Liabilities 2019: $0Net Assets 2019: $23,1612019Assets 2020: $41,259Liabilities 2020: $0Net Assets 2020: $41,2592020Assets 2021: $103,198Liabilities 2021: $100,000Net Assets 2021: $3,1982021Assets 2022: $128,750Liabilities 2022: $100,000Net Assets 2022: $28,7502022Assets 2023: $126,509Liabilities 2023: $40,000Net Assets 2023: $86,5092023Assets 2024: $210,361Liabilities 2024: $40,000Net Assets 2024: $170,3612024

Highlighted filing

2024

Assets$210,361
Liabilities$40,000
Net Assets$170,361
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $24,355Expenses 2019: $1,194Net Income 2019: $23,1612019Revenue 2020: $21,741Expenses 2020: $3,643Net Income 2020: $18,0982020Revenue 2021: $265,121Expenses 2021: $303,182Net Income 2021: -$38,0612021Revenue 2022: $357,687Expenses 2022: $332,135Net Income 2022: $25,5522022Revenue 2023: $435,687Expenses 2023: $377,928Net Income 2023: $57,7592023Revenue 2024: $518,270Expenses 2024: $434,418Net Income 2024: $83,8522024

Highlighted filing

2024

Revenue$518,270
Expenses$434,418
Net Income$83,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$210,361
Liabilities
$40,000
Net assets
$170,361
Revenue
$518,270
Expenses
$434,418
Net income
$83,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.70$5.18$4.34$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$4.36$3.78$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.00$0.29$3.58$3.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$2.65$3.03$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$518,270
Mission and Program Overview

Mission

Club 164 vision is to enhance the quality of life for the people in the addiction community

To enhance the quality of life for the people in the addiction community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,509$170,361▲ $83,852
Cash and Non-Interest-Bearing Accounts$53,360$148,921▲ $95,561
Land, Buildings, and Equipment, Net$56,468$54,930▼ $1,538
Other Notes and Loans Receivable, Net$10,171--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,509$210,361▲ $83,852
Other Assets Total$6,510$6,510→ $0
Liabilities
Other Liabilities$40,000$40,000→ $0
Total Liabilities$40,000$40,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,509$170,361▲ $83,852
Total Liabilities and Net Assets / Fund Balance$126,509$210,361▲ $83,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,930$120,739$175,669
Equipment$0$76,270$76,270
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brock AndersonPresident/founder
Bill MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,737
Program Service Revenue
$297,533
Investment Income
$0
Other Revenue
$50,000
All Other Contributions
$138,577
Change in Net Assets
$83,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,462
Salaries, Compensation, and Employee Benefits$147,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,214--$137,214
Advertising$37,150--$37,150
Payroll Taxes$10,742--$10,742
Occupancy$6,920--$6,920
Office Expenses$5,550--$5,550
Other Expenses$1,897--$1,897
Fees for Services Accounting$1,823--$1,823
Insurance$1,648--$1,648
Depreciation Depletion$1,538--$1,538
All Other Expenses$1,380--$1,380
Total Functional Expenses$434,418$0$0$434,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,000$50,000-$50,000
Total Events$50,000$50,000-$50,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Member are the directors they can chose to do so”

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

“Members need to make elections as necessary small non-profit”

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

“ELECTRONIC DELIVERY”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Club 164 Inc
EIN
83-3802372
Phone
4439490658
Address
316 RIDING RIDGE ROAD, ANNAPOLIS, MD 21403

Signing Officer

Name
Brock Anderson
Title
President
Phone
4439490658
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Anderson
Formed
2019
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Asher & Associates LLC
Address
9515 DEERECO ROAD SUITE 710, TIMONIUM, MD 21093
Preparer
Marshall R Asher
Phone
4104536600
Raw XML Appendix343 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/TotalNetAssetsFundBalanceGrp/BOYAmt086509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434418
IRS990/TotalProgramServiceRevenueAmt0297533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 RIDING RIDGE RD
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.CLUB164.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04439490658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 164 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0833802372
ReturnHeader/Filer/PhoneNum04439490658
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 RIDING RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472174487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04104536600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL R ASHER
ReturnHeader/ReturnTs02025-11-11T13:12:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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