District 11 Central Office Inc.

990EZ • Fiscal year 2011 • EIN 38-2855799

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 01, 2012

Organization Profile N/A

124 N Division Street49684

Siviq Scores

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

0.02x

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

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

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

6.4%

Higher net margin than 59% 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

7.6%

Faster asset growth than 63% of similar nonprofits.

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

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$25,540

Up $1,812 (+7.6%) from 2010

Net Assets

$25,125

Up $1,812 (+7.8%) from 2010

Liabilities

Flat

$415

Flat from 2010

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin59th percentile

Revenue

$27,393

Up $9,628 (+54%) from 2010

Expenses

$25,634

Up $7,131 (+39%) from 2010

Net Income

$1,759

Up $2,497 (+338%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2011

Assets$25,540

Liabilities$415

Net Assets$25,125

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$27,393

Expenses$25,634

Net Income$1,759

Open 2011 Filing

Jump To

Filing Snapshot

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

Mission and Program Overview

Mission

To provide recovery resources to individuals in the community

Filing and Contact Details

Filer

EIN: 38-2855799

Raw XML Appendix176 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/PersonName	0	NICK KROUPA
CompensationExplanation/Compensation/PersonName	1	MIKE HOLLAND
CompensationExplanation/Compensation/PersonName	2	MARY BETH CASASSA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3591
IRS990EZ/CashSavingsAndInvestments/EOY	0	5649
IRS990EZ/ContributionsGiftsGrantsEtc	0	22079
IRS990EZ/CostOfGoodsSold	0	25713
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1759
IRS990EZ/FeesAndOthPymtToIndContractors	0	5745
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	5304
IRS990EZ/GrossReceipts	0	53106
IRS990EZ/GrossSalesOfInventory	0	31017
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23313
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23313
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25125
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25125
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	18862 BAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	UNKNOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	124 N DIVISION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TRAVERSE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICK KROUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY BETH CASASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20137
IRS990EZ/OtherAssetsTotal/EOY	0	19891
IRS990EZ/OtherChangesInNetAssets	0	53
IRS990EZ/OtherExpensesTotal	0	9103
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SERVICES & INFORMATION TO THE CHEMICALLY DEPENDENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE 24 HOUR CRISIS INTERVENTION AND INFORMATION/REFERRAL SERVICES 365 DAYS PER YEAR TO CHEMICALLY DEPENDANT PERSONS AND INTERESTED PARTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE BASIC LITERATURE AND SUPPLIES TO ALCOHOLICS ANONYMOUS AND AL-ANON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDE 24 HOUR CRISIS INTERVENTION AND INFORMATION/REFERRAL SERVICES 365 DAYS PER YEAR TO CHEMICALLY DEPENDANT PERSONS AND INTERESTED PARTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7211
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	415
IRS990EZ/SumOfTotalLiabilities/EOY	0	415
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	124 N DIVISION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49684
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY BETH CASASSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2319468823
IRS990EZ/TotalAssets/BOY	0	23728
IRS990EZ/TotalAssets/EOY	0	25540
IRS990EZ/TotalExpenses	0	25634
IRS990EZ/TotalProgramServiceExpenses	0	25712
IRS990EZ/TotalRevenue	0	27393
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	68778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	56
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	34098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	38977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	177079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	56
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	245857
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	53106
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	50156
IRS990ScheduleA/Total509/Total	0	245857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	50083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	44898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	50179
IRS990ScheduleA/TotalSupportTotal/Total	0	245913
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONFERENCE/SPEAKER EXPENSE 6,684 MICHIGAN ANNUAL REPORT 20 OFFICE SUPPLIES 1,472 INSURANCE 403 SEMINARS & CONFERENCES 75 PROMOTION 228 SALES TAX -78 NON-INVESTMENT DEPRECIATION 299 TOTAL 9,103
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK/TAX DIFFERENCE DEPRECIATION 53
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 19,110 19,110 EQUIPMENT 5,288 5,341 LESS ACCUMULATED DEPRECIATION 4,427 4,726 SECURITY DEPOSIT 166 166 TOTAL 20,137 19,891
IRS990ScheduleO/GeneralExplanation/Explanation	3	SALES TAX PAYABLE 415 415
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROVIDE 24 HOUR CRISIS INTERVENTION AND INFORMATION/REFERRAL SERVICES 365 DAYS PER YEAR TO CHEMICALLY DEPENDANT PERSONS AND INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382855799
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISTRICT 11 CENTRAL OFFICE INC
ReturnHeader/Filer/NameControl	0	DIST
ReturnHeader/Filer/Phone	0	2319468823
ReturnHeader/Filer/USAddress/AddressLine1	0	124 N DIVISION STREET
ReturnHeader/Filer/USAddress/City	0	TRAVERSE CITY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49684
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-01
ReturnHeader/Officer/Name	0	MARY BETH CASASSA
ReturnHeader/Officer/Phone	0	2319468823
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DS ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1433 BARLOW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	496864313
ReturnHeader/Preparer/Name	0	DEBORAH A STEINBECK CPA
ReturnHeader/Preparer/Phone	0	2319418910
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-21T13:17:22-05:00

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: $25,540
Liabilities: $415
Net assets: $25,125
Revenue: $27,393
Expenses: $25,634
Net income: $1,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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