Civic Intelligence

District 11 Central Office Inc.

990EZ • Fiscal year 2010 • EIN 38-2855799

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization ProfileN/A
124 N Division Street49684
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,728

No earlier filing loaded for comparison.

Net Assets

$23,313

No earlier filing loaded for comparison.

Liabilities

$415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$17,765

No earlier filing loaded for comparison.

Expenses

$18,503

No earlier filing loaded for comparison.

Net Income

-$738

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.

$40K$30K$20K$10K$0Assets 2010: $23,728Liabilities 2010: $415Net Assets 2010: $23,3132010Assets 2011: $25,540Liabilities 2011: $415Net Assets 2011: $25,1252011Assets 2012: $30,392Liabilities 2012: $431Net Assets 2012: $29,9612012Assets 2014: $37,454Liabilities 2014: $0Net Assets 2014: $37,4542014Assets 2015: $39,965Liabilities 2015: $0Net Assets 2015: $39,9652015Assets 2023: $16,474Liabilities 2023: $0Net Assets 2023: $16,4742023Assets 2024: $14,996Net Assets 2024: $14,9962024Assets 2025: $13,108Net Assets 2025: $13,1082025

Highlighted filing

2010

Assets$23,728
Liabilities$415
Net Assets$23,313
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $17,765Expenses 2010: $18,503Net Income 2010: -$7382010Revenue 2011: $27,393Expenses 2011: $25,634Net Income 2011: $1,7592011Revenue 2012: $24,962Expenses 2012: $20,073Net Income 2012: $4,8892012Revenue 2014: $25,041Expenses 2014: $18,916Net Income 2014: $6,1252014Revenue 2015: $26,298Expenses 2015: $23,787Net Income 2015: $2,5112015Revenue 2023: $35,154Expenses 2023: $25,149Net Income 2023: $10,0052023Revenue 2024: $28,694Expenses 2024: $30,172Net Income 2024: -$1,4782024Revenue 2025: $24,112Expenses 2025: $26,000Net Income 2025: -$1,8882025

Highlighted filing

2010

Revenue$17,765
Expenses$18,503
Net Income-$738
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide recovery resources to individuals in the community

Filing and Contact Details

Filer

EIN
38-2855799
Raw XML Appendix168 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/PersonName0NICK KROUPA
CompensationExplanation/Compensation/PersonName1MIKE HOLLAND
CompensationExplanation/Compensation/PersonName2MARY BETH CASASSA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05093
IRS990EZ/CashSavingsAndInvestments/EOY03591
IRS990EZ/ContributionsGiftsGrantsEtc015977
IRS990EZ/CostOfGoodsSold032318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-738
IRS990EZ/FeesAndOthPymtToIndContractors05467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01780
IRS990EZ/GrossReceipts050083
IRS990EZ/GrossSalesOfInventory034098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024051
IRS990EZ/NetAssetsOrFundBalancesBOY024051
IRS990EZ/NetAssetsOrFundBalances/EOY023313
IRS990EZ/NetAssetsOrFundBalancesEOY023313
IRS990EZ/OccupancyRentUtilitiesAndMaint010831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018862 BAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11UNKNOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12124 N DIVISION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK KROUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH CASASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019374
IRS990EZ/OtherAssetsTotal/EOY020137
IRS990EZ/OtherExpensesTotal02205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & INFORMATION TO THE CHEMICALLY DEPENDENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 24 HOUR CRISIS INTERVENTION AND INFORMATION/REFERRAL SERVICES 365 DAYS PER YEAR TO CHEMICALLY DEPENDANT PERSONS AND INTERESTED PARTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE BASIC LITERATURE AND SUPPLIES TO ALCOHOLICS ANONYMOUS AND AL-ANON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0416
IRS990EZ/SumOfTotalLiabilities/EOY0415
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 N DIVISION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH CASASSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02319468823
IRS990EZ/TotalAssets/BOY024467
IRS990EZ/TotalAssets/EOY023728
IRS990EZ/TotalExpenses018503
IRS990EZ/TotalProgramServiceExpenses018503
IRS990EZ/TotalRevenue017765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09408
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090241182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048431
IRS990ScheduleA/Total509/Total0241182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048436
IRS990ScheduleA/TotalSupportTotal/Total0241243
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,237 ADVERTISING 223 INSURANCE 418 PROMOTION 327 TOTAL 2,205
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 18,002 19,110 EQUIPMENT 5,288 5,288 LESS ACCUMULATED DEPRECIATION 4,082 4,427 SECURITY DEPOSIT 166 166 TOTAL 19,374 20,137
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 416 415
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382855799
ReturnHeader/Filer/Name/BusinessNameLine10DISTRICT 11 CENTRAL OFFICE INC
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/Phone02319468823
ReturnHeader/Filer/USAddress/AddressLine10124 N DIVISION STREET
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0MARY BETH CASASSA
ReturnHeader/Officer/Phone02319468823
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DC HOLZWORTH ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 BARLOW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496864313
ReturnHeader/Preparer/Name0DAVID C HOLZWORTH
ReturnHeader/Preparer/Phone02319418910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T08:15:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,728
Liabilities
$415
Net assets
$23,313
Revenue
$17,765
Expenses
$18,503
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$13.1$24.1$26.0$1.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$28.7$30.2$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$35.2$25.1$10.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$26.3$23.8$2.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$25.0$18.9$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.43$30.0$25.0$20.1$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.42$25.1$27.4$25.6$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.42$23.3$17.8$18.5$0.74