Civic Intelligence

Serenity Club Inc

EIN 39-1164150 • 501(c)3 • Cudahy, WI

Profile

Rehabilitation of alcoholics and the education of their families.

PO Box 100315Cudahy, WI 53110

www.serenityclub.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$259,904

Down $15,462 (-5.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$259,904

Down $15,375 (-5.6%) from 2014

Revenue

Down

$18,056

Down $23,819 (-57%) from 2014

Expenses

Down

$30,336

Down $39,096 (-56%) from 2014

Net Income

Up

-$12,280

Up $15,277 (+55%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $381,977Liabilities 2010: $3,594Net Assets 2010: $378,3832010Assets 2011: $357,506Liabilities 2011: $2,292Net Assets 2011: $355,2142011Assets 2012: $335,898Liabilities 2012: $1,094Net Assets 2012: $334,8042012Assets 2013: $307,153Liabilities 2013: $896Net Assets 2013: $306,2572013Assets 2014: $275,366Liabilities 2014: $87Net Assets 2014: $275,2792014Assets 2015: $259,904Net Assets 2015: $259,9042015

Highlighted filing

2015

Assets$259,904
Liabilities-
Net Assets$259,904

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $110,751Expenses 2010: $123,576Net Income 2010: -$12,8252010Revenue 2011: $102,901Expenses 2011: $130,807Net Income 2011: -$27,9062011Revenue 2012: $88,296Expenses 2012: $104,779Net Income 2012: -$16,4832012Revenue 2013: $88,043Expenses 2013: $113,267Net Income 2013: -$25,2242013Revenue 2014: $41,875Expenses 2014: $69,432Net Income 2014: -$27,5572014Revenue 2015: $18,056Expenses 2015: $30,336Net Income 2015: -$12,2802015

Highlighted filing

2015

Revenue$18,056
Expenses$30,336
Net Income-$12,280

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$18,056
Mission and Program Overview

Mission

Rehabilitation of alcoholics and the education of their families.

Program Services

DescriptionGrantsExpenses
REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.-$3,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ABELPresident-$0--
TIM HEINRICHVice Preside-$0--
CONNIE GOVANISecretary-$0--
TOM MAJORMembership/L-$0--
TERRY HASSELLTreasurer-$0--
HERMAN LOGANActivities-$0--
JERRY WYUSSExecutive Co-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Club Inc
EIN
39-1164150
Phone
4144838308
Address
PO BOX 100315, CUDAHY, WI 53110

Signing Officer

Name
Terry Hassell
Title
Treasurer
Phone
4144838308
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Wolfgang Ritter CPA
Phone
4144350650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Literature sales 106 refunds and allowances 80 total 186

Form 990-ez, Part I, Line 16

Rental insurance 2,334 repairs 2,633 real estate taxes 1,038 utilities 8,779 non-investment depreciation 10,152 alarm system 486 expenses advertising 82 office expenses 140 bank charges 200 dues & subscriptions 80 licenses and permits 54 outside services 423 telephone & internet 896 personal property taxes 636 non-investment depreciation 580 total 28,513

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -3,095

Form 990-ez, Part II, Line 24

Building 330,245 330,245 less accumulated depreciation 180,537 193,527 furniture & equipment 46,778 46,984 less accumulated depreciation 45,376 46,158 computer equipment 3,169 3,169 less accumulated depreciation 3,093 3,148 machinery & equipment 23,885 23,885 less accumulated depreciation 23,885 23,885 total 151,186 137,565

Form 990-ez, Part II, Line 26

Payroll taxes 0 0 sales taxes 87 0

Form 990-ez, Part III

Rehabilitation of alcoholics and the education of their families.

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERATURE SALES 106 REFUNDS AND ALLOWANCES 80 TOTAL 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INSURANCE 2,334 REPAIRS 2,633 REAL ESTATE TAXES 1,038 UTILITIES 8,779 NON-INVESTMENT DEPRECIATION 10,152 ALARM SYSTEM 486 EXPENSES ADVERTISING 82 OFFICE EXPENSES 140 BANK CHARGES 200 DUES & SUBSCRIPTIONS 80 LICENSES AND PERMITS 54 OUTSIDE SERVICES 423 TELEPHONE & INTERNET 896 PERSONAL PROPERTY TAXES 636 NON-INVESTMENT DEPRECIATION 580 TOTAL 28,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING 330,245 330,245 LESS ACCUMULATED DEPRECIATION 180,537 193,527 FURNITURE & EQUIPMENT 46,778 46,984 LESS ACCUMULATED DEPRECIATION 45,376 46,158 COMPUTER EQUIPMENT 3,169 3,169 LESS ACCUMULATED DEPRECIATION 3,093 3,148 MACHINERY & EQUIPMENT 23,885 23,885 LESS ACCUMULATED DEPRECIATION 23,885 23,885 TOTAL 151,186 137,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 0 0 SALES TAXES 87 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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