Civic Intelligence

Tlhs Cougars Den Inc.

990EZ • Fiscal year 2022 • EIN 20-2390165

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 08, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,550

Down $440 (-8.8%) from 2021

Net Assets

Down

$4,550

Down $440 (-8.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$106,588

Up $7,432 (+7.5%) from 2021

Expenses

Up

$107,028

Up $3,835 (+3.7%) from 2021

Net Income

Up

-$440

Up $3,597 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$4,550
Liabilities-
Net Assets$4,550
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$106,588
Expenses$107,028
Net Income-$440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$106,588
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$101,000$101,000
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark Dennis & Co CPA Inc
Address
210 E SECOND ST, 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, 101000.”

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/USAddress/CityNm0Seymour
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04990
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04757
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IRS990EZ/ExcessOrDeficitForYearAmt0-440
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/ProgramServiceRevenueAmt0101831
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107028
IRS990EZ/TotalProgramServiceExpensesAmt0101000
IRS990EZ/TotalRevenueAmt0106588
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/SupportAmt0101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Central Lutheran Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Support; South Central Lutheran Assn.: 1 Trinity Way, Seymour, IN, 47274; Affiliate, 101000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph A Franke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08125690374
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmEIN0030477973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK DENNIS & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125248686
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dennis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T08:53:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Franke
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,550
Liabilities
-
Net assets
$4,550
Revenue
$106,588
Expenses
$107,028
Net income
-$440
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