Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2019 • EIN 23-7071027

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

301 Blankenheim LnSun Prairie, WI 53590-2373

(608) 837-4611

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,363

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,172,266

Up $339,792 (+19%) from 2018

Net Assets

Up

$2,103,546

Up $336,076 (+19%) from 2018

Liabilities

Up

$68,720

Up $3,716 (+5.7%) from 2018

Revenue

Up

$1,451,110

Up $72,228 (+5.2%) from 2018

Expenses

Up

$1,207,362

Up $12,935 (+1.1%) from 2018

Net Income

Up

$243,748

Up $59,293 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,172,266
Liabilities$68,720
Net Assets$2,103,546

Operations Trend

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

2019

Revenue$1,451,110
Expenses$1,207,362
Net Income$243,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,545,914
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.

To enhance the independence and wellbeing of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,767$992,354▲ $413,587
Land, Buildings, and Equipment, Net$875,253$777,325▼ $97,928
Pledges and Grants Receivable$319,857$284,538▼ $35,319
Savings and Temporary Cash Investments$34,521$62,530▲ $28,009
Accounts Receivable$19,374$29,522▲ $10,148
Prepaid Expenses and Deferred Charges$4,272$8,916▲ $4,644
Cash and Non-Interest-Bearing Accounts$430$8,578▲ $8,148
Investments Other Securities$0$8,503▲ $8,503
Total Assets$1,832,474$2,172,266▲ $339,792
Liabilities
Accounts Payable and Accrued Expenses$63,479$62,833▼ $646
Deferred Revenue$1,350$5,787▲ $4,437
Other Liabilities$175$100▼ $75
Total Liabilities$65,004$68,720▲ $3,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,970$1,850,021▲ $322,051
Net Assets With Donor Restrictions$239,500$253,525▲ $14,025
Total Net Assets Fund Balance$1,767,470$2,103,546▲ $336,076
Total Liabilities and Net Assets / Fund Balance$1,832,474$2,172,266▲ $339,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,923$835,249$1,531,172
Equipment$63,137$199,321$262,458
Other Land Buildings$6,815$14,444$21,259
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$578,767$366,037▲ $62,736-$1,000,857
2018$601,256$844▼ $20,277-$578,767
2017$590,784$2,275▲ $93,297$85,000$601,256
2016$528,904$19,557▲ $46,533-$590,784
2015$556,881$1,451▼ $23,829-$528,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PowerExecutive DirectorFT$82,329$5,034$87,363

Board Members and Trustees

NameTitle
Kathy ForestPresident
Amy SmithVice President
Dennis RuppDirector
Jim HoffmanDirector
Carla MinterDirector (beginning August)
Deb JohnsonDirector (beginning August)
Bruce SpragueDirector (thru August)
Pauline FergersonDirector (thru May)
Sarah RubleinSecretary
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,264
Program Service Revenue
$232,170
Investment Income
$321,587
Other Revenue
$77,089
All Other Contributions
$73,206
Change in Net Assets
$243,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,383
Revenue Not Reported on Financial Statements
$-31,273
Revenue Not Reported on Form 990
$87,207
Other Revenue Adjustments
$-31,273
Total Revenue per Audited Statements
$1,569,590
Total Revenue per Form 990
$1,451,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,039
Other Expenses$416,323
Total Fundraising Expense$44,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,611$98,421$28,998$617,030
Other Expenses$124,751-$13$124,764
Current Officers, Directors, Trustees, and Key Employees$69,322$13,935$4,106$87,363
Depreciation Depletion$52,591$5,428$239$58,258
Occupancy$38,769$14,201$502$53,472
Payroll Taxes$40,544$8,150$2,401$51,095
Office Expenses$22,261$14,530$5,836$42,627
Fees for Services Accounting-$41,400-$41,400
Other Employee Benefits$28,209$5,671$1,671$35,551
Insurance$26,510$4,748$709$31,967
Travel$20,706$167-$20,873
All Other Expenses$12,247$2,622-$14,869
Information Technology-$13,415-$13,415
Fees for Service Investment Mgmnt Fees-$6,683-$6,683
Fees for Services Other$2,813$3,371-$6,184
Conferences and Meetings$45$1,110$45$1,200
Advertising$321$75$215$611
Total Functional Expenses$928,700$233,927$44,735$1,207,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,514
Total Expenses per Form 990$1,207,362
Expenses per Audited Statements$1,200,679
Expenses Not Reported on Form 990$32,835
Expenses Not Reported on Financial Statements$6,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,178
Fundraising Direct Expenses$19,871
Gaming Gross Income$9,290
Gaming Direct Expenses$8
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$24,658$14,582$11,507$3,075
Coloniale Fest$13,849$7,329$3,082$4,247
Total Events$38,507$21,911$19,871$2,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Colonial club's membership is open to all persons who are at least 55 years of age. The advisory council is comprised of representatives from colonial club's committees and activity groups, seniors residing in northeast dane county, and senior "at large" members.

Form 990, Part VI, Section A, Line 7A

The membership of colonial club elects the members of the governing body at the organization's annual meeting.

Form 990, Part VI, Section A, Line 7B

These by-laws may be altered, amended or replaced and new by-laws adopted by the members at any annual or special meeting by the board of directors at any duly called meeting.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually each member of the governing body reviews the conflict of interest policy and completes and signs a statement disclosing interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

The president and vice president annually conduct a performance review of the executive director using input from the staff, community leaders, and all other directors; review compensation data for comparable positions at similar organizations; and determine and approve the executive director's compensation along with the other members of the organization's executive committee.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Colonial Club Inc
EIN
23-7071027
Phone
6088374611
Address
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373

Signing Officer

Name
Robert Power
Title
Executive Director
Phone
6088374611
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
265

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees reported on form 990, part ix, line 11f -6,683.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -5,756. Direct expenses reported on form 990, part viii, line 8b -19,871. Cost of goods sold reported on form 990, part viii, line 10b -5,638. Direct expenses reported on form 990, part viii, line 8b -8.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 5,756. Direct expenses reported on form 990, part viii, line 8b 19,871. Cost of goods sold reported on form 990, part viii, line 10b 5,638. Direct expenses reported on form 990, part viii, line 8b 8.

Raw XML AppendixShowing 400 of 592 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.

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IRS990/Desc0SERVICES - COLONIAL CLUB PROVIDED 2,306 HOURS OF CASE MANAGEMENT SERVICES TO 266 DIFFERENT CLIENTS. ALSO, 13,096 HOURS OF CARE WERE PROVIDED TO 44 PEOPLE UTILIZING THE ADULT DAY CENTER, AND 3,689 HOURS OF SUPPORTIVE HOME CARE SERVICES WERE PROVIDED TO 86 CLIENTS, AND ABOUT 37,452 MILES WERE PROVIDED BY OUR TRANSPORTATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0305880
IRS990/GainOrLossGrp/SecuritiesAmt0222
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08
IRS990/GamingGrossIncomeAmt09290
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0652263
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019634
IRS990/GrossReceiptsAmt01545914
IRS990/GrossRentsGrp/RealAmt056189
IRS990/GrossSalesOfInventoryAmt010320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013415
IRS990/InformationTechnologyGrp/TotalAmt013415
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ManagementAndGeneralAmt04748
IRS990/InsuranceGrp/ProgramServicesAmt026510
IRS990/InsuranceGrp/TotalAmt031967
IRS990/InvestmentIncomeGrp/ExclusionAmt015485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08503
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992354
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777325
IRS990/LandBldgEquipCostOrOtherBssAmt01826339
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044120
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019412
IRS990/LessRentalExpensesGrp/RealAmt05755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024126
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02384
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02384
IRS990/MissionDesc0TO ENHANCE THE INDEPENDENCE AND WELLBEING OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01767470
IRS990/NetAssetsOrFundBalancesEOYAmt02103546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010307
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09282
IRS990/NetIncomeOrLossGrp/ExclusionAmt04682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850021
IRS990/NoncashContributionsAmt02950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0502
IRS990/OccupancyGrp/ManagementAndGeneralAmt014201
IRS990/OccupancyGrp/ProgramServicesAmt038769
IRS990/OccupancyGrp/TotalAmt053472
IRS990/OfficeExpensesGrp/FundraisingAmt05836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014530
IRS990/OfficeExpensesGrp/ProgramServicesAmt022261
IRS990/OfficeExpensesGrp/TotalAmt042627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035551
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt0124751
IRS990/OtherExpensesGrp/TotalAmt0124764
IRS990/OtherLiabilitiesGrp/BOYAmt0175
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueTotalAmt02384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08150
IRS990/PayrollTaxesGrp/ProgramServicesAmt040544
IRS990/PayrollTaxesGrp/TotalAmt051095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08916
IRS990/PrincipalOfficerNm0ROBERT POWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215313
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015313
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - COLONIAL CLUB DELIVERED 28,557 MEALS TO 375 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039211
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND ACTIVITIES - COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY OFFERING OVER 52 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES AND 30 HEALTH RELATED PROGRAMS ON A REGULAR BASIS INCLUDING 6 SUPPORT GROUPS. THE YEAR INCLUDED SEVERAL ONE-TIME SPECIAL EVENTS INCLUDING 10 DAY TRIPS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 14,004 HOURS OF SERVICE TO THE COLONIAL CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122608
IRS990/PYOtherExpensesAmt0396059
IRS990/PYOtherRevenueAmt077490
IRS990/PYProgramServiceRevenueAmt0162044
IRS990/PYRevenuesLessExpensesAmt0184455
IRS990/PYSalariesCompEmpBnftPaidAmt0798368
IRS990/PYTotalExpensesAmt01194427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04520089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86480
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt04263276
IRS990ScheduleA/SubstantialContributorsTotAmt0256813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04520089
IRS990ScheduleA/TotalSupportAmt04929971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits