The Grove Inc

990EZ • Fiscal year 2011 • EIN 23-7186125

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

1037 Grove Ave53405

Siviq Scores

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

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

6.8%

Higher net margin than 60% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.8%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$66,124

Down $4,053 (-5.8%) from 2010

Net Assets

$64,254

Up $3,077 (+5.0%) from 2010

Liabilities

Down

$1,870

Down $7,130 (-79%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin60th percentile

Revenue

Down

$45,421

Down $6,339 (-12%) from 2010

Expenses

Down

$42,344

Down $1,125 (-2.6%) from 2010

Net Income

Down

$3,077

Down $5,214 (-63%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$66,124

Liabilities$1,870

Net Assets$64,254

Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2011

Revenue$45,421

Expenses$42,344

Net Income$3,077

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To initiate, conduct, implement or participate in activities of programs which are intended to assist in the recovery and rehabilitation of persons suffering from the disease of alcoholism, and to aid in the prevention and retardation of the progression of such disease.

Filing and Contact Details

Filer

EIN: 23-7186125

Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21753
IRS990EZ/CashSavingsAndInvestments/EOY	0	13040
IRS990EZ/ContributionsGiftsGrantsEtc	0	1380
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3077
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	45421
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	42000
IRS990EZ/LandAndBuildings/EOY	0	42000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	11428
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	61177
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61177
IRS990EZ/NetAssetsOrFundBalances/EOY	0	64254
IRS990EZ/NetAssetsOrFundBalancesEOY	0	64254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	137 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	1037 GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REBECCA CASSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSH LUKKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TOM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICK BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JENNIFER LUKKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHAEL K JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MANAGER-CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FACILITIES MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Dir.-AA Coordin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR-ACTIVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6424
IRS990EZ/OtherAssetsTotal/EOY	0	11084
IRS990EZ/OtherExpensesTotal	0	42344
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To initiate, conduct, implement or participate in activities of programs which are intended to assist in the recovery and rehabilitation of persons suffering from the disease of alcoholism, and to aid in the prevention and retardation of the progression of such disease.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSIST IN RECOVERY AND REHABILITATION OF PERSONS SUFFERING FROM THE DISEASE OF ALCOHOLISM AND AID IN THE PREVENTION AND RETARDATION OF THE PROGRESSION OF SUCH DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	42344
IRS990EZ/ProgramServiceRevenue	0	32613
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9000
IRS990EZ/SumOfTotalLiabilities/EOY	0	1870
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1037 GROVE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53405
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL K JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8002624375
IRS990EZ/TotalAssets/BOY	0	70177
IRS990EZ/TotalAssets/EOY	0	66124
IRS990EZ/TotalExpenses	0	42344
IRS990EZ/TotalProgramServiceExpenses	0	42344
IRS990EZ/TotalRevenue	0	45421
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	12808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	12416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	30434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	77246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	146
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	438
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	53963
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99550
IRS990ScheduleA/PublicSupportTotal170	0	77246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	12808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	12416
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10768
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30434
IRS990ScheduleA/Total170/Total	0	77246
IRS990ScheduleA/TotalSupport	0	77684
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $9000 Secured Mortgages and Notes Payable - Ending $1870
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $3701 Inventories - Ending $3701
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $2723 Accounts Receivable - Ending $7383
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES $283
IRS990ScheduleO/GeneralExplanation/Explanation	4	OFFICE & COMPUTER $298
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELECOMMUNICATIONS $949
IRS990ScheduleO/GeneralExplanation/Explanation	6	INSURANCE $2798
IRS990ScheduleO/GeneralExplanation/Explanation	7	ACTIVITIES EXPENSE $3038
IRS990ScheduleO/GeneralExplanation/Explanation	8	Waste Management $4627
IRS990ScheduleO/GeneralExplanation/Explanation	9	UTILITIES $5521
IRS990ScheduleO/GeneralExplanation/Explanation	10	CONTRACT SERVICES-OTHER $6478
IRS990ScheduleO/GeneralExplanation/Explanation	11	CONCESSIONS $6858
IRS990ScheduleO/GeneralExplanation/Explanation	12	REPAIRS & MAINTENANCE $11494
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237186125
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE GROVE INC
ReturnHeader/Filer/NameControl	0	GROV
ReturnHeader/Filer/Phone	0	8002624375
ReturnHeader/Filer/USAddress/AddressLine1	0	1037 GROVE AVE
ReturnHeader/Filer/USAddress/City	0	RACINE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53405
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	RICH NULL
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gordon J Maier & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	845 Wisconsin Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53403
ReturnHeader/Preparer/Name	0	JOSEPH L NIXA CPA
ReturnHeader/Preparer/Phone	0	2626347108
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T10:15:27-08:00

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: $66,124
Liabilities: $1,870
Net assets: $64,254
Revenue: $45,421
Expenses: $42,344
Net income: $3,077

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$44.3		$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$77.4	$0.21	$77.2	$41.5	$28.6	$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$66.1	$1.87	$64.3	$45.4	$42.3	$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.2	$9.00	$61.2	$51.8	$43.5	$8.29