Civic Intelligence

Landing Strip

990EZ • Fiscal year 2013 • EIN 39-1093538

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

3110 Mitchell StMadison, WI 53704

(608) 245-4518

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,065

Up $3,403 (+93%) from 2012

Net Assets

$7,065

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$20,165

Up $6,576 (+48%) from 2012

Expenses

Up

$16,762

Up $599 (+3.7%) from 2012

Net Income

Up

$3,403

Up $5,977 (+232%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $7,316Net Assets 2010: $7,3162010Assets 2011: $6,236Liabilities 2011: $02011Assets 2012: $3,662Liabilities 2012: $02012Assets 2013: $7,065Liabilities 2013: $0Net Assets 2013: $7,0652013Assets 2014: $9,381Liabilities 2014: $0Net Assets 2014: $9,3812014

Highlighted filing

2013

Assets$7,065
Liabilities$0
Net Assets$7,065

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $26,018Expenses 2010: $24,386Net Income 2010: $1,6322010Revenue 2011: $13,217Expenses 2011: $14,297Net Income 2011: -$1,0802011Revenue 2012: $13,589Expenses 2012: $16,163Net Income 2012: -$2,5742012Revenue 2013: $20,165Expenses 2013: $16,762Net Income 2013: $3,4032013Revenue 2014: $20,333Expenses 2014: $18,017Net Income 2014: $2,3162014

Highlighted filing

2013

Revenue$20,165
Expenses$16,762
Net Income$3,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$20,165
Mission and Program Overview

Mission

Provide facilities equipment and services, conduct recreational services for members of the air national guard and supporting personnel.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.--
PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HELLENBRANDPresident-$0--
ROBERT NIEMERVice Preside-$0--
ANNETE SCHMIDTSecretary-$0--
EDWARD WAGNERSecretary-$0--
KRIS LARSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1093538
Phone
6082454518

Signing Officer

Name
Kris Larson
Title
Treasurer
Phone
6082454518
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew J Larson Ea
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 552 total 552

Form 990-ez, Part I, Line 16

Expenses cost of goods sold 8,860 dues 175 payroll tax 334 insurance 2,015 miscellaneous 177 gifts 50 payroll fees 703 licenses and permits 10 postage & delivery 18 supplies 52 entertainment 685 total 13,079

Form 990-ez, Part II, Line 24

Inventories for sale or use 400 400 total 400 400

Form 990-ez, Part III

Provide facilities equipment and services, conduct recreational services for members of the air national guard and supporting personnel.

Form 990-ez, Part III, Line 31

Provide facilities equipment and services, conduct recreational services for members of the air national guard and supporting personnel.

Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm0ANGELA HELLENBRAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT NIEMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNETE SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDWARD WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRIS LARSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06082454518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103110 MITCHELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07065
IRS990EZ/GrossReceiptsAmt020165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07065
IRS990EZ/OccupancyRentUtltsAndMaintAmt01275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA HELLENBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT NIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt013079
IRS990EZ/OtherRevenueTotalAmt0552
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt019613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016762
IRS990EZ/TotalRevenueAmt020165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 552 TOTAL 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COST OF GOODS SOLD 8,860 DUES 175 PAYROLL TAX 334 INSURANCE 2,015 MISCELLANEOUS 177 GIFTS 50 PAYROLL FEES 703 LICENSES AND PERMITS 10 POSTAGE & DELIVERY 18 SUPPLIES 52 ENTERTAINMENT 685 TOTAL 13,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FACILITIES EQUIPMENT AND SERVICES, CONDUCT RECREATIONAL SERVICES FOR MEMBERS OF THE AIR NATIONAL GUARD AND SUPPORTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082454518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANDING STRIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0391093538
ReturnHeader/Filer/PhoneNum06082454518
ReturnHeader/Filer/USAddress/AddressLine103110 MITCHELL ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102809 FISH HATCHERY RD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J LARSON EA
ReturnHeader/ReturnTs02014-05-19T13:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits