Civic Intelligence

Store 25

990EZ • Fiscal year 2011 • EIN 38-3710567

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 14, 2012

Organization ProfileN/A
25150 Trans-x Dr48376-0965
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

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$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

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

147%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,664

Up $7,496 (+346%) from 2010

Net Assets

Up

$9,664

Up $7,496 (+346%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$9,413

Up $5,603 (+147%) from 2010

Expenses

Down

$1,917

Down $683 (-26%) from 2010

Net Income

Up

$7,496

Up $6,286 (+520%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,168Net Assets 2010: $2,1682010Assets 2011: $9,664Net Assets 2011: $9,6642011Assets 2012: $7,465Net Assets 2012: $7,4652012Assets 2013: $55Net Assets 2013: $552013Assets 2014: $1,352Net Assets 2014: $1,3522014Assets 2015: $217Net Assets 2015: $2172015Assets 2016: $914Liabilities 2016: $764Net Assets 2016: $1502016Assets 2017: $2,191Net Assets 2017: $2,1912017Assets 2018: $11,563Liabilities 2018: $5,362Net Assets 2018: $6,2012018Assets 2019: $22,146Liabilities 2019: $0Net Assets 2019: $22,1462019Assets 2020: $22,391Liabilities 2020: $0Net Assets 2020: $22,3912020Assets 2021: $24,282Liabilities 2021: $0Net Assets 2021: $24,2822021Assets 2022: $27,358Liabilities 2022: $0Net Assets 2022: $27,3582022Assets 2023: $34,924Liabilities 2023: $0Net Assets 2023: $34,9242023Assets 2024: $28,606Liabilities 2024: $0Net Assets 2024: $28,6062024

Highlighted filing

2011

Assets$9,664
Liabilities-
Net Assets$9,664
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $3,810Expenses 2010: $2,600Net Income 2010: $1,2102010Revenue 2011: $9,413Expenses 2011: $1,917Net Income 2011: $7,4962011Revenue 2012: $678Expenses 2012: $2,877Net Income 2012: -$2,1992012Revenue 2013: -$5,592Expenses 2013: $1,818Net Income 2013: -$7,4102013Revenue 2014: $1,338Expenses 2014: $41Net Income 2014: $1,2972014Revenue 2015: -$807Expenses 2015: $327Net Income 2015: -$1,1342015Revenue 2016: $1,112Expenses 2016: $1,179Net Income 2016: -$672016Revenue 2017: $2,561Expenses 2017: $520Net Income 2017: $2,0412017Revenue 2018: $6,585Expenses 2018: $2,575Net Income 2018: $4,0102018Revenue 2019: $22,551Expenses 2019: $6,606Net Income 2019: $15,9452019Revenue 2020: $5,144Expenses 2020: $4,899Net Income 2020: $2452020Revenue 2021: $2,953Expenses 2021: $1,062Net Income 2021: $1,8912021Revenue 2022: $7,065Expenses 2022: $3,989Net Income 2022: $3,0762022Revenue 2023: $9,812Expenses 2023: $2,246Net Income 2023: $7,5662023Revenue 2024: $5,293Expenses 2024: $1,111Net Income 2024: $4,1822024

Highlighted filing

2011

Revenue$9,413
Expenses$1,917
Net Income$7,496
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Assist ironworkers in need

Filing and Contact Details

Filer

EIN
38-3710567
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers01434
IRS990EZ/CashSavingsAndInvestments/BOY02168
IRS990EZ/CashSavingsAndInvestments/EOY09664
IRS990EZ/CostOfGoodsSold014805
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07496
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory09413
IRS990EZ/GrossReceipts024218
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory024218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02168
IRS990EZ/NetAssetsOrFundBalancesBOY02168
IRS990EZ/NetAssetsOrFundBalances/EOY09664
IRS990EZ/NetAssetsOrFundBalancesEOY09664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013430 WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1158243 NORWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129679 DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GIBRALTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MASIARCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM KOSTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0483
IRS990EZ/PrimaryExemptPurpose0ASSIST IRONWORKERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ASSISTED 8 IRONWORKERS WHO WERE IN NEED FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025150 TRANS-X DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483760965
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILLIP GAGNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347754086
IRS990EZ/TotalAssets/BOY02168
IRS990EZ/TotalAssets/EOY09664
IRS990EZ/TotalExpenses01917
IRS990EZ/TotalRevenue09413
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 24,218. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,805. GROSS PROFIT: 9,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,805. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,805.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 483.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/EIN0383710567
ReturnHeader/Filer/Name/BusinessNameLine10STORE 25
ReturnHeader/Filer/NameControl0STOR
ReturnHeader/Filer/Phone07347754086
ReturnHeader/Filer/USAddress/AddressLine1025150 TRANS-X DR
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483760965
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0PHILLIP GAGNON
ReturnHeader/Officer/Phone07347754086
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 NEW KING STREET STE 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480982652
ReturnHeader/Preparer/Name0CARL P HENRY CPA
ReturnHeader/Preparer/Phone02486410770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-21T04:43:12-05:00

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
$9,664
Liabilities
-
Net assets
$9,664
Revenue
$9,413
Expenses
$1,917
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$5.29$1.11$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$9.81$2.25$7.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$7.07$3.99$3.08
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.95$1.06$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$5.14$4.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$22.6$6.61$15.9
2018Detailed filing. Detailed filing data is available for this year.$11.6$5.36$6.20$6.59$2.58$4.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$2.56$0.52$2.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.76$0.15$1.11$1.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.81$0.33$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.34$0.04$1.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.06$5.59$1.82$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$0.68$2.88$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.66$9.41$1.92$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$3.81$2.60$1.21