Civic Intelligence

Columbus Club 5677

990EZ • Fiscal year 2011 • EIN 20-0347286

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

810 Vernon Valley Dr52403-9003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

4.34x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$441,412

Down $12,466 (-2.7%) from 2010

Net Assets

Down

$286,243

Down $17,890 (-5.9%) from 2010

Liabilities

Up

$155,169

Up $5,424 (+3.6%) from 2010

Revenue

Up

$35,790

Up $5,464 (+18%) from 2010

Expenses

Up

$53,680

Up $1,688 (+3.2%) from 2010

Net Income

Up

-$17,890

Up $3,776 (+17%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $453,878Liabilities 2010: $149,745Net Assets 2010: $304,1332010Assets 2011: $441,412Liabilities 2011: $155,169Net Assets 2011: $286,2432011Assets 2012: $424,094Liabilities 2012: $156,256Net Assets 2012: $267,8382012Assets 2013: $415,256Liabilities 2013: $157,565Net Assets 2013: $257,6912013Assets 2014: $412,254Liabilities 2014: $158,126Net Assets 2014: $254,1282014Assets 2015: $406,418Liabilities 2015: $158,220Net Assets 2015: $248,1982015Assets 2016: $396,249Liabilities 2016: $162,426Net Assets 2016: $233,8232016Assets 2017: $392,266Liabilities 2017: $163,100Net Assets 2017: $229,1662017Assets 2018: $379,407Liabilities 2018: $161,183Net Assets 2018: $218,2242018Assets 2019: $378,446Liabilities 2019: $157,498Net Assets 2019: $220,9482019Assets 2020: $371,379Liabilities 2020: $161,847Net Assets 2020: $209,5322020Assets 2021: $383,104Liabilities 2021: $165,876Net Assets 2021: $217,2282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$441,412
Liabilities$155,169
Net Assets$286,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $30,326Expenses 2010: $51,992Net Income 2010: -$21,6662010Revenue 2011: $35,790Expenses 2011: $53,680Net Income 2011: -$17,8902011Revenue 2012: $27,750Expenses 2012: $46,155Net Income 2012: -$18,4052012Revenue 2013: $32,835Expenses 2013: $42,982Net Income 2013: -$10,1472013Revenue 2014: $39,058Expenses 2014: $42,621Net Income 2014: -$3,5632014Revenue 2015: $35,528Expenses 2015: $41,458Net Income 2015: -$5,9302015Revenue 2016: $28,678Expenses 2016: $43,053Net Income 2016: -$14,3752016Revenue 2017: $34,379Expenses 2017: $39,036Net Income 2017: -$4,6572017Revenue 2018: $33,896Expenses 2018: $44,896Net Income 2018: -$11,0002018Revenue 2019: $44,543Expenses 2019: $41,819Net Income 2019: $2,7242019Revenue 2020: $27,669Expenses 2020: $39,085Net Income 2020: -$11,4162020Revenue 2021: $47,815Expenses 2021: $40,119Net Income 2021: $7,6962021Expenses 2022: $1,3922022

Highlighted filing

2011

Revenue$35,790
Expenses$53,680
Net Income-$17,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide building for socialcharity

Filing and Contact Details

Filer

EIN
20-0347286
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01997
IRS990EZ/CashSavingsAndInvestments/EOY06635
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/CostOfGoodsSold020592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17890
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014305
IRS990EZ/GrantsAndSimilarAmountsPaid01400
IRS990EZ/GroProfitLossSalesOfInventory020084
IRS990EZ/GrossReceipts056382
IRS990EZ/GrossReceiptsForPublicUse014305
IRS990EZ/GrossSalesOfInventory040676
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0437535
IRS990EZ/LandAndBuildings/EOY0428841
IRS990EZ/LoansToFromOfficers05626
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0304133
IRS990EZ/NetAssetsOrFundBalancesBOY0304133
IRS990EZ/NetAssetsOrFundBalances/EOY0286243
IRS990EZ/NetAssetsOrFundBalancesEOY0286243
IRS990EZ/OccupancyRentUtilitiesAndMaint032074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102550 WORTHINGTON DR SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114310 MAUREEN CT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12956 CEDAR WOODS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136616 KIOWA TRACE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CEDAR RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CEDAR RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL MARTINEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR HAVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENIS DUPPONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN RINK JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014346
IRS990EZ/OtherAssetsTotal/EOY05936
IRS990EZ/OtherExpensesTotal020206
IRS990EZ/PrimaryExemptPurpose0PROVIDE BUILDING FOR SOCIALCHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLUMBUS CLUB 5677 HOLDS TITLE TO AND PAYS EXPENSES OF BUILDING WHICH IS HEADQUARTERS OF KNIGNTS OF COLUMBUS COUNCIL 5677 A FRATERNAL SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONTHLY KNIGHTS OF COLUMBUS MEETINGS WERE HELD AT THE BUILDING THE BUILDING WAS USED FOR OTHER CHARITABLE EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE BUILDING WAS USED FOR FISH FRYS AND STEAK FRYS FOR MEMBERS AND GUESTS THE BUILDING WAS USED FOR RENT FOR EVENTS PROCEEDS WERE USED TO PAY SOME OF THE EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss014305
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149745
IRS990EZ/SumOfTotalLiabilities/EOY0155169
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 VERNON VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0524039003
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL MARTINEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192700003
IRS990EZ/TotalAssets/BOY0453878
IRS990EZ/TotalAssets/EOY0441412
IRS990EZ/TotalExpenses053680
IRS990EZ/TotalRevenue035790
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue03189
IRS990ScheduleL/LoanTable/BalanceDue1373
IRS990ScheduleL/LoanTable/BalanceDue22064
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL MARTINEK
IRS990ScheduleL/LoanTable/NamePerson1ARTHUR HAVERLY
IRS990ScheduleL/LoanTable/NamePerson2DENIS DUPPONG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1250
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan1CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue05626
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SEMINARIAN SCHOLARSHIPS RELATIONSHIP NONE AMOUNT 1400
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING AND TAX PREPARATION 450 EQUIPMENT AND SUPPLIES 1230 LIQUOR LICENSE 936 SALES TAX PAID 2389 CLEANING SUPPLIES 883 EQUIPMENT DEPRECIATION 8410 ADVERTISING 1474 MILEAGE REIMBURSEMENT 961 DRAM SHOP INSURANCE 2400 OFFICERS LIABILITY INSURANCE 650 RESTAURANT LICENSE 68 CHECKS 76 SAMS MEMBERSHIP 37 SAMS OTHER 193 ADDITIONAL EQUIPMENT 49
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 13246 4836 INVENTORY 1100 1100
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE 73287 81897 LINE OF CREDIT BALANCE 6000 0 FIVE YEAR MEMBER LOANS 49638 52120 THREE YEAR MEMBER LOANS 18815 20870 SHORT TERM MEMBER LOAN 2005 0 OUTSTANDING CHECKS 0 282
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200347286
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBUS CLUB 5677
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine10810 VERNON VALLEY DR
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0524039003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DANIEL MARTINEK
ReturnHeader/Officer/Phone03192472000
ReturnHeader/Officer/Title0VICE-CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jims Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 Marion Blvd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052302
ReturnHeader/Preparer/Name0Jim Menke
ReturnHeader/Preparer/Phone03193737800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:37:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.66$2.17$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.62$2.10$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.57$2.21$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.61$2.18$0.34$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.63$2.29$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.62$2.34$0.29$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.58$2.48$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.58$2.54$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.58$2.58$0.33$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.56$2.68$0.28$0.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.55$2.86$0.36$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.50$3.04$0.30$0.52$0.22