Civic Intelligence

Tlhs Cougars Den Inc.

990EZ • Fiscal year 2021 • EIN 20-2390165

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
601 West Second StreetSeymour, IN 47274

(812) 569-0374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,990

Down $4,037 (-45%) from 2020

Net Assets

$4,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$99,156

Up $15,901 (+19%) from 2020

Expenses

Up

$103,193

Up $23,194 (+29%) from 2020

Net Income

Down

-$4,037

Down $7,293 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2012: $5,047Liabilities 2012: $02012Assets 2013: $8,891Liabilities 2013: $02013Assets 2014: $6,577Liabilities 2014: $02014Assets 2015: $4,823Liabilities 2015: $02015Assets 2016: $5,974Liabilities 2016: $02016Assets 2017: $7,250Liabilities 2017: $02017Assets 2018: $4,538Liabilities 2018: $02018Assets 2019: $5,772Liabilities 2019: $02019Assets 2020: $9,027Liabilities 2020: $02020Assets 2021: $4,990Net Assets 2021: $4,9902021Assets 2022: $4,550Net Assets 2022: $4,5502022Assets 2023: $7,492Net Assets 2023: $7,4922023Assets 2024: $8,612Net Assets 2024: $8,6122024Assets 2025: $9,087Net Assets 2025: $9,0872025

Highlighted filing

2021

Assets$4,990
Liabilities-
Net Assets$4,990
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $98,463Expenses 2012: $95,728Net Income 2012: $2,7352012Revenue 2013: $115,860Expenses 2013: $112,016Net Income 2013: $3,8442013Revenue 2014: $106,509Expenses 2014: $108,823Net Income 2014: -$2,3142014Revenue 2015: $103,358Expenses 2015: $105,112Net Income 2015: -$1,7542015Revenue 2016: $102,385Expenses 2016: $101,234Net Income 2016: $1,1512016Revenue 2017: $108,048Expenses 2017: $106,773Net Income 2017: $1,2752017Revenue 2018: $109,717Expenses 2018: $112,428Net Income 2018: -$2,7112018Revenue 2019: $109,222Expenses 2019: $107,988Net Income 2019: $1,2342019Revenue 2020: $83,255Expenses 2020: $79,999Net Income 2020: $3,2562020Revenue 2021: $99,156Expenses 2021: $103,193Net Income 2021: -$4,0372021Revenue 2022: $106,588Expenses 2022: $107,028Net Income 2022: -$4402022Revenue 2023: $115,116Expenses 2023: $112,174Net Income 2023: $2,9422023Revenue 2024: $117,992Expenses 2024: $116,872Net Income 2024: $1,1202024Revenue 2025: $93,936Expenses 2025: $93,461Net Income 2025: $4752025

Highlighted filing

2021

Revenue$99,156
Expenses$103,193
Net Income-$4,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$99,156
Mission and Program Overview

Mission

Operates for exclusive support of South Central Association for Secondary Education EIN# 35-2093212 DBA Trinity Lutheran High School

Program Services

DescriptionGrantsExpenses
TLHS Cougar's Den Inc. operates a second-hand thriftstore in Seymour, Indiana. All proceeds supportSouth Central Association for Secondary Education. EIN# 35-2093212$98,000$98,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal VanLiewPresident-$0--
Thomas CooleyTreasurerPT$0--
Connie BorgmanSecretaryPT$0--
Robert KammanDirectorPT$0--
Joseph FrankeDirector-$0--
Linda PollertManagerPT$0--
Sarah AkeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
TLHS Cougars Den Inc
EIN
20-2390165
Phone
8125690374
Address
601 West Second Street, Seymour, IN 47274

Signing Officer

Name
Joseph A Franke
Title
Director
Phone
8125690374
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Dennis and Company CPA Inc
Address
PO BOX 962, SEYMOUR, IN 47274
Preparer
Mark Dennis
Phone
8125248686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; Support; South Central Lutheran Assn.: 1 Trinity Way, Seymour, IN, 47274; Affiliate, 98000.”

Raw XML Appendix179 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/PhoneNum08125690374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09309 E County Road 100 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seymour
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4037
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt098000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Micheal VanLiew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Borgman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Kamman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Franke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Pollert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Akey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operates for exclusive support of South Central Association for Secondary Education EIN# 35-2093212 DBA Trinity Lutheran High School
IRS990EZ/ProgramServiceRevenueAmt093979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TLHS Cougar's Den Inc. operates a second-hand thriftstore in Seymour, Indiana. All proceeds supportSouth Central Association for Secondary Education. EIN# 35-2093212
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103193
IRS990EZ/TotalProgramServiceExpensesAmt098000
IRS990EZ/TotalRevenueAmt099156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352093212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt098000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Central Lutheran Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt098000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Support; South Central Lutheran Assn.: 1 Trinity Way, Seymour, IN, 47274; Affiliate, 98000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph A Franke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08125690374
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLHS Cougars Den Inc
ReturnHeader/Filer/BusinessNameControlTxt0TLHS
ReturnHeader/Filer/EIN0202390165
ReturnHeader/Filer/PhoneNum08125690374
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 West Second Street
ReturnHeader/Filer/USAddress/CityNm0Seymour
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK DENNIS AND COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125248686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dennis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T08:23:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franke
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990
Liabilities
-
Net assets
$4,990
Revenue
$99,156
Expenses
$103,193
Net income
-$4,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.93$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.18$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.99$1.03$0.04
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.83$0.80$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$1.09$1.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.10$1.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$1.08$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.16$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.98$0.96$0.03