Civic Intelligence

Good Fellers Inc

990EZ • Fiscal year 2011 • EIN 23-7087231

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 20, 2011

Organization ProfileN/A
212 Fourth St53403
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$77,553

No earlier filing loaded for comparison.

Net Assets

$77,553

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$30,773

No earlier filing loaded for comparison.

Expenses

$25,857

No earlier filing loaded for comparison.

Net Income

$4,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $77,553Liabilities 2011: $0Net Assets 2011: $77,5532011Assets 2012: $95,868Liabilities 2012: $0Net Assets 2012: $95,8682012Assets 2013: $92,391Liabilities 2013: $0Net Assets 2013: $92,3912013Assets 2014: $86,335Liabilities 2014: $0Net Assets 2014: $86,3352014Assets 2015: $103,193Liabilities 2015: $0Net Assets 2015: $103,1932015

Highlighted filing

2011

Assets$77,553
Liabilities$0
Net Assets$77,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $30,773Expenses 2011: $25,857Net Income 2011: $4,9162011Revenue 2012: $29,186Expenses 2012: $10,871Net Income 2012: $18,3152012Revenue 2013: $30,078Expenses 2013: $33,555Net Income 2013: -$3,4772013Revenue 2014: $27,910Expenses 2014: $33,966Net Income 2014: -$6,0562014Revenue 2015: $30,294Expenses 2015: $13,436Net Income 2015: $16,8582015

Highlighted filing

2011

Revenue$30,773
Expenses$25,857
Net Income$4,916
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide charity to the needy in the racine area focusing primarily on youths.

Filing and Contact Details

Filer

EIN
23-7087231
Raw XML Appendix193 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072637
IRS990EZ/CashSavingsAndInvestments/EOY077553
IRS990EZ/ContributionsGiftsGrantsEtc030479
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04916
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid019500
IRS990EZ/GrossReceipts030773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0294
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072637
IRS990EZ/NetAssetsOrFundBalancesBOY072637
IRS990EZ/NetAssetsOrFundBalances/EOY077553
IRS990EZ/NetAssetsOrFundBalancesEOY077553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10212 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11212 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13212 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14212 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RACINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON KARKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN R HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITY TO THE NEEDY IN THE RACINE AREA
IRS990EZ/PrintingPublicationsPostage05514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO RACINE AREA ORGANIZATIONS FOR YOUTH ACTIVITES AND SERVICES AND TO PROVIDE FOR NEEDY FAMILIES DURING CHRISTMAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011820 BRAUN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURTEVANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053177
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN R HAWES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628862597
IRS990EZ/TotalAssets/BOY072637
IRS990EZ/TotalAssets/EOY077553
IRS990EZ/TotalExpenses025857
IRS990EZ/TotalProgramServiceExpenses019500
IRS990EZ/TotalRevenue030773
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0430
IRS990ScheduleA/GrossInvestmentIncome170/Total01243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal1700175109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037346
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038303
IRS990ScheduleA/Total170/Total0176344
IRS990ScheduleA/TotalSupport0177587
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO 294..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOYS FOR TOTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAIN GALLERY OF YOUTH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SMALL FRY BASKETBALL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: RACINE BASKETBALL CLUB. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: INVESTMENT IN OUR YOUTH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: RACINE RAVENS FOOTBALL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,500.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: MISCELLANEOUS. AMOUNT: 93.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237087231
ReturnHeader/Filer/Name/BusinessNameLine10GOOD FELLERS INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone02628862597
ReturnHeader/Filer/USAddress/AddressLine10212 FOURTH ST
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0JOHN R HAWES
ReturnHeader/Officer/Phone02628862597
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0534011347
ReturnHeader/Preparer/Name0JOHN D KARLS CPA
ReturnHeader/Preparer/Phone02626379351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T15:45:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,553
Liabilities
$0
Net assets
$77,553
Revenue
$30,773
Expenses
$25,857
Net income
$4,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.28$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.30$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.29$0.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.31$0.26$0.05