Civic Intelligence

Good Fellers Inc

990EZ • Fiscal year 2012 • EIN 23-7087231

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 07, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$95,868

Up $18,315 (+24%) from 2011

Net Assets

Up

$95,868

Up $18,315 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$29,186

Down $1,587 (-5.2%) from 2011

Expenses

Down

$10,871

Down $14,986 (-58%) from 2011

Net Income

Up

$18,315

Up $13,399 (+273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$95,868
Liabilities$0
Net Assets$95,868
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$29,186
Expenses$10,871
Net Income$18,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
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 Appendix201 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/ContributionsGiftsGrantsEtc029012
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON KARKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED HOLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN FRAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOLLIE ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA REDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITY TO THE NEEDY IN THE RACINE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO RACINE AREA ORGANIZATIONS FOR YOUTH ACTIVITES AND SERVICES AND TO PROVIDE FOR NEEDY FAMILIES DURING CHRISTMAS.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053177
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN R HAWES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628862597
IRS990EZ/TotalAssets/BOY077553
IRS990EZ/TotalAssets/EOY095868
IRS990EZ/TotalExpenses010871
IRS990EZ/TotalProgramServiceExpenses09500
IRS990EZ/TotalRevenue029186
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029012
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037346
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IRS990ScheduleA/Total170/Total0167053
IRS990ScheduleA/TotalSupport0168040
IRS990ScheduleO/GeneralExplanation/Explanation0WELLS FARGO 174..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOYS FOR TOTS. GRANTEE ADDRESS: 6906 GREEN BAY ROAD KENOSHA, WI 53142. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RACINE BASKETBALL CLUB. GRANTEE ADDRESS: 7435 FORTY ACRE ROAD FRANKSVILLE, WI 53126. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS. AMOUNT: 571.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 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/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOHN R HAWES
ReturnHeader/Officer/Phone02628862597
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0534011347
ReturnHeader/Preparer/Name0SCOTT E HESS
ReturnHeader/Preparer/Phone02626379351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T11:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,868
Liabilities
$0
Net assets
$95,868
Revenue
$29,186
Expenses
$10,871
Net income
$18,315
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