Civic Intelligence

Lawrence Tigers Den Co

990EZ • Fiscal year 2011 • EIN 27-1083908

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
56392 Butcher Road49064
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

86%

Higher net margin than 98% 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 / AssetsScore unavailable

Assets

$64,149

No earlier filing loaded for comparison.

Net Assets

$64,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$52,570

No earlier filing loaded for comparison.

Expenses

$7,615

No earlier filing loaded for comparison.

Net Income

$44,955

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.

$80K$60K$40K$20K$0Assets 2011: $64,149Net Assets 2011: $64,1492011

Highlighted filing

2011

Assets$64,149
Liabilities-
Net Assets$64,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $52,570Expenses 2011: $7,615Net Income 2011: $44,9552011

Highlighted filing

2011

Revenue$52,570
Expenses$7,615
Net Income$44,955
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1083908
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0CLARK MATHENY
CompensationExplanation/Compensation/PersonName1MIKE MATHENY
CompensationExplanation/Compensation/PersonName2JEFF MATHENY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01094
IRS990EZ/CashSavingsAndInvestments/EOY03276
IRS990EZ/ContributionsGiftsGrantsEtc052570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044955
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY018100
IRS990EZ/LandAndBuildings/EOY060873
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019194
IRS990EZ/NetAssetsOrFundBalancesBOY019194
IRS990EZ/NetAssetsOrFundBalances/EOY064149
IRS990EZ/NetAssetsOrFundBalancesEOY064149
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1056392 BUTCHER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1156392 BUTCHER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1256392 BUTCHER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTY,TREAS,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES, D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCT AND OPERATE A COMMUNITY BASEBALL FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINISHED 2 BASEBALL FIELDS AND MORE FENCING. DIRT, GRASS & BASES INSTALLED. 42,773 OF EXPENDITURES WERE CAPITALIZED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1056392 BUTCHER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049064
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLARK MATHENY DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696743652
IRS990EZ/TotalAssets/BOY019194
IRS990EZ/TotalAssets/EOY064149
IRS990EZ/TotalExpenses07615
IRS990EZ/TotalProgramServiceExpenses07615
IRS990EZ/TotalRevenue052570
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal062149
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170025732
IRS990ScheduleA/Total170/CurrentTaxYear051970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06985
IRS990ScheduleA/Total170/Total087881
IRS990ScheduleA/TotalSupport087881
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total024000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 79 INSURANCE 916 LICENSES 20 NON-INVESTMENT DEPRECIATION 0 TOTAL 1,015
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271083908
ReturnHeader/Filer/Name/BusinessNameLine10LAWRENCE TIGERS DEN CO
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone02696743652
ReturnHeader/Filer/USAddress/AddressLine1056392 BUTCHER ROAD
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0CLARK MATHENY
ReturnHeader/Officer/Phone02696743652
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY K HUTCHENS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101259 M-89 WEST PO BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490800087
ReturnHeader/Preparer/Name0TIMOTHY K HUTCHENS CPA
ReturnHeader/Preparer/Phone02696855869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:47:14-05:00

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
$64,149
Liabilities
-
Net assets
$64,149
Revenue
$52,570
Expenses
$7,615
Net income
$44,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$64.1$52.6$7.62$45.0