Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2012 • EIN 23-7071027

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.COLONIALCLUB.ORG

View Organization Page

301 Blankenheim Ln53590-2373
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,542,621

Up $37,305 (+2.5%) from 2011

Net Assets

Up

$1,485,509

Up $50,933 (+3.6%) from 2011

Liabilities

Down

$57,112

Down $13,628 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,072,768

Up $20,009 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$1,542,621
Liabilities$57,112
Net Assets$1,485,509
Open 2012 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

2012

Revenue-
Expenses$1,072,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,136,362
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 21,096 meals to 271 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 43 ongoing activities, 26 adult education classes, 2 support groups, and several one time special events. Volunteers, including senior volunteers, annually provide over 15,600 hours of service to the colonial club.
Filing and Contact Details

Filer

EIN
23-7071027
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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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0938196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0751075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04060750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021267
IRS990ScheduleA/GrossInvestmentIncome170/Total0127509
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01321501
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01124
IRS990ScheduleA/OtherIncome170/Total015377
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96300
IRS990ScheduleA/PublicSupportTotal17004060750
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0796372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0784147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0790960
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0938196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0751075
IRS990ScheduleA/Total170/Total04060750
IRS990ScheduleA/TotalSupport04203636
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,542,621
Liabilities
$57,112
Net assets
$1,485,509
Revenue
-
Expenses
$1,072,768
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