Civic Intelligence

Northrop Recreation Club

EIN 95-6071386 • 501(c)4 • El Segundo, CA

Profile

Employees recreation clubs

500 North DouglasEl Segundo, CA 90245

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$400,116

Down $2,126 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$400,116

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$220,097

Up $20,339 (+10%) from 2023

Expenses

Up

$222,223

Up $32,951 (+17%) from 2023

Net Income

Down

-$2,126

Down $12,612 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $361,739Liabilities 2011: $0Net Assets 2011: $361,7392011Assets 2012: $426,498Liabilities 2012: $0Net Assets 2012: $426,4982012Assets 2013: $388,099Liabilities 2013: $0Net Assets 2013: $388,0992013Assets 2014: $390,644Liabilities 2014: $0Net Assets 2014: $390,6442014Assets 2015: $400,688Liabilities 2015: $0Net Assets 2015: $400,6882015Assets 2016: $403,889Liabilities 2016: $0Net Assets 2016: $403,8892016Assets 2017: $411,002Liabilities 2017: $0Net Assets 2017: $411,0022017Assets 2018: $373,806Liabilities 2018: $0Net Assets 2018: $373,8062018Assets 2019: $350,061Liabilities 2019: $0Net Assets 2019: $350,0612019Assets 2020: $385,563Net Assets 2020: $385,5632020Assets 2021: $394,077Net Assets 2021: $394,0772021Assets 2022: $391,756Liabilities 2022: $02022Assets 2023: $402,242Liabilities 2023: $02023Assets 2024: $400,116Liabilities 2024: $0Net Assets 2024: $400,1162024

Highlighted filing

2024

Assets$400,116
Liabilities$0
Net Assets$400,116
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $707,958Expenses 2011: $707,041Net Income 2011: $9172011Revenue 2012: $716,323Expenses 2012: $651,564Net Income 2012: $64,7592012Revenue 2013: $656,377Expenses 2013: $694,776Net Income 2013: -$38,3992013Revenue 2014: $554,942Expenses 2014: $552,397Net Income 2014: $2,5452014Revenue 2015: $445,428Expenses 2015: $435,387Net Income 2015: $10,0412015Revenue 2016: $512,317Expenses 2016: $505,845Net Income 2016: $6,4722016Revenue 2017: $409,892Expenses 2017: $402,779Net Income 2017: $7,1132017Revenue 2018: $391,871Expenses 2018: $424,529Net Income 2018: -$32,6582018Revenue 2019: $349,324Expenses 2019: $373,069Net Income 2019: -$23,7452019Revenue 2020: $155,668Expenses 2020: $120,166Net Income 2020: $35,5022020Revenue 2021: $180,285Expenses 2021: $172,514Net Income 2021: $7,7712021Revenue 2022: $197,353Expenses 2022: $199,674Net Income 2022: -$2,3212022Revenue 2023: $199,758Expenses 2023: $189,272Net Income 2023: $10,4862023Revenue 2024: $220,097Expenses 2024: $222,223Net Income 2024: -$2,1262024

Highlighted filing

2024

Revenue$220,097
Expenses$222,223
Net Income-$2,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,116
Liabilities
$0
Net assets
$400,116
Revenue
$220,097
Expenses
$222,223
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.20$2.22$0.02
2023Summary only. Only limited summary data is available for this year.$4.02$0.00$2.00$1.89$0.10
2022Summary only. Only limited summary data is available for this year.$3.92$0.00$1.97$2.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$1.80$1.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.56$1.20$0.36
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.49$3.73$0.24
2018Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$3.92$4.25$0.33
2017Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$4.10$4.03$0.07
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$5.12$5.06$0.06
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$4.45$4.35$0.10
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$5.55$5.52$0.03
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$6.56$6.95$0.38
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$7.16$6.52$0.65
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$7.08$7.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$220,097
Mission and Program Overview

Mission

Employees recreation clubs

1.) various employee recreational and social events, including but not limited to: sport events and contests, reading groups, dinner dance, holiday balls, christmas parties, travels and outings.2.) support the activities of over 60 employee clubs at northrop a/c div & l.c.& rolling meadows, all employees are members & participants.3.) donation & giveaways

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,242$400,116▼ $2,126
Cap Stk Tr Prin Current Funds$402,242$400,116▼ $2,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,242$400,116▼ $2,126
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,242$400,116▼ $2,126
Total Liabilities and Net Assets / Fund Balance$402,242$400,116▼ $2,126
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Peggy PolitePresident
Alexander NiakoulovVice President
Lu Dele FortrieHr Rep
Bob KunzeSecretary
Hoa Q CarrilloSecretary
Donella HinesSergeant at Arm
Chesten GernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,506
Program Service Revenue
$158,330
Investment Income
$261
Other Revenue
$0
All Other Contributions
$61,506
Change in Net Assets
$-2,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,155-$5,155
Occupancy-$4,322-$4,322
Conferences and Meetings-$4,131-$4,131
Office Expenses-$2,917-$2,917
Other Expenses$204,706$992-$992
Total Functional Expenses$204,706$17,517$0$222,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northrop Recreation Club
EIN
95-6071386
Phone
3103321571
Address
500 NORTH DOUGLAS, EL SEGUNDO, CA 90245

Signing Officer

Name
Chesten Gerner
Title
Treasurer
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cloud-cpa
Address
3700 SANTA FE AVE STE 200, LONG BEACH, CA 90810
Preparer
Trieu H Nguyen
Phone
3103201040
Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402242
IRS990/TotalAssetsEOYAmt0400116
IRS990/TotalAssetsGrp/BOYAmt0402242
IRS990/TotalAssetsGrp/EOYAmt0400116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222223
IRS990/TotalGrossUBIAmt0158591
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400116
IRS990/TotalProgramServiceExpensesAmt0204706
IRS990/TotalProgramServiceRevenueAmt0158330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400116
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0500 NORTH DOUGLAS
IRS990/USAddress/CityNm0EL SEGUNDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTEN GERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHROP RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0956071386
ReturnHeader/Filer/PhoneNum03103321571
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH DOUGLAS
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872105240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOUD-CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 SANTA FE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090810
ReturnHeader/PreparerPersonGrp/PhoneNum03103201040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trieu H Nguyen
ReturnHeader/ReturnTs02025-06-10T15:51:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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