Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2011 • EIN 23-7071027

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileWWW.COLONIALCLUB.ORG
301 Blankenheim Ln53590-2373
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,505,316

Down $9,943 (-0.7%) from 2010

Net Assets

Up

$1,434,576

Up $3,034 (+0.2%) from 2010

Liabilities

Down

$70,740

Down $12,977 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,052,759

Down $23,030 (-2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,259Liabilities 2010: $83,717Net Assets 2010: $1,431,5422010Assets 2011: $1,505,316Liabilities 2011: $70,740Net Assets 2011: $1,434,5762011Assets 2012: $1,542,621Liabilities 2012: $57,112Net Assets 2012: $1,485,5092012Assets 2013: $1,558,808Liabilities 2013: $57,150Net Assets 2013: $1,501,6582013Assets 2014: $1,567,638Liabilities 2014: $59,146Net Assets 2014: $1,508,4922014Assets 2015: $1,544,584Liabilities 2015: $63,612Net Assets 2015: $1,480,9722015Assets 2016: $1,706,824Liabilities 2016: $70,067Net Assets 2016: $1,636,7572016Assets 2017: $1,791,407Liabilities 2017: $65,508Net Assets 2017: $1,725,8992017Assets 2018: $1,832,474Liabilities 2018: $65,004Net Assets 2018: $1,767,4702018Assets 2019: $2,172,266Liabilities 2019: $68,720Net Assets 2019: $2,103,5462019Assets 2022: $2,748,984Liabilities 2022: $134,371Net Assets 2022: $2,614,6132022Assets 2024: $3,064,143Liabilities 2024: $121,117Net Assets 2024: $2,943,0262024

Highlighted filing

2011

Assets$1,505,316
Liabilities$70,740
Net Assets$1,434,576
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,7892010Expenses 2011: $1,052,7592011Expenses 2012: $1,072,7682012Revenue 2013: $1,073,555Expenses 2013: $1,096,843Net Income 2013: -$23,2882013Revenue 2014: $1,107,357Expenses 2014: $1,085,975Net Income 2014: $21,3822014Revenue 2015: $1,132,952Expenses 2015: $1,122,724Net Income 2015: $10,2282015Revenue 2016: $1,369,848Expenses 2016: $1,118,622Net Income 2016: $251,2262016Revenue 2017: $1,180,305Expenses 2017: $1,171,202Net Income 2017: $9,1032017Revenue 2018: $1,378,882Expenses 2018: $1,194,427Net Income 2018: $184,4552018Revenue 2019: $1,451,110Expenses 2019: $1,207,362Net Income 2019: $243,7482019Revenue 2022: $1,310,470Expenses 2022: $1,242,736Net Income 2022: $67,7342022Revenue 2024: $1,463,910Expenses 2024: $1,403,574Net Income 2024: $60,3362024

Highlighted filing

2011

Revenue-
Expenses$1,052,759
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,096,182
Mission and Program Overview

Mission

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the well being and independence of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

Major Activities

Activity 2
Colonial club delivered 22,860 meals to 236 older adults in seven different municipalities. As dane county's second largest caterer to seniors, colonial club ensured that seniors throughout northeast dane county had nutritious hot meals.
Activity 3
Colonial club's recreational, social, and educational programs and activities are dedicated to enhancing the quality of life for older adults by annually offering 45 ongoing activities, two adult education classes, two support groups, and several special events. Volunteers, including senior volunteers, annually provide over 15,000 hours of service to the colonial club.
Filing and Contact Details

Filer

EIN
23-7071027
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IRS990/Description0COLONIAL CLUB PROVIDED OVER 2,500 HOURS OF CASE MANAGEMENT SERVICES TO 205 DIFFERENT CLIENTS, AN ADDITIONAL 78 HOURS OF MEDICAL ASSISTANCE CASE MANAGEMENT, AND PROVIDED 1,267 CONTACTS OF INFORMATION REFERRALS. ABOUT 14,000 HOURS OF CARE WERE PROVIDED TO 37 PEOPLE UTILIZING THE ADULT DAY CENTER, AND 3,294 HOURS OF SUPPORTIVE HOME CARE SERVICES WERE PROVIDED TO 57 CLIENTS. ABOUT 34,000 MILES WERE PROVIDED BY OUR TRANSPORTATION SERVICES.
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IRS990/MissionDescription0THE COLONIAL CLUB SENIOR ACTIVITY CENTER IS A PROGRESSIVE COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE HEALTH AND DIGNITY OF OLDER ADULTS IN NORTHEAST DANE COUNTY. USING CONSENSUS, EMPOWERMENT, AND TEAMWORK, WE PROVIDE ACTIVITIES AND SERVICES TO MEET THE NEEDS OF OUR CLIENTELE. AS AN ALL-INCLUSIVE ORGANIZATION AND IN CONJUNCTION WITH OUR BOARD OF DIRECTORS, ADVISORY COUNCIL, VOLUNTEERS, AND STAFF, WE FOSTER INDIVIDUALITY, INDEPENDENCE, AND INSPIRATION FOR ALL SENIORS.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0691919
IRS990ScheduleD/Buildings/Depreciation0729784
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01421703
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04640
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0469195
IRS990ScheduleD/CurrentYear/Contributions0110
IRS990ScheduleD/CurrentYear/EndOfYearBalance0449836
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-14829
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04984
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0468754
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03891
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0469195
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01534
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0418936
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03623
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0468754
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses046195
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0505048
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05186
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0418936
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-73514
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures017784
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07323
IRS990ScheduleD/Equipment/Depreciation085365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092688
IRS990ScheduleD/ExcessOrDeficitForYear09341
IRS990ScheduleD/ExcessOrDeficitPerFS03034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505,316
Liabilities
$70,740
Net assets
$1,434,576
Revenue
-
Expenses
$1,052,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$1.46$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.13$2.61$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.45$1.21$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.77$1.38$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.07$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$1.08