Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$357,506
Down $24,471 (-6.4%) from 2010
Net Assets
Down$355,214
Down $23,169 (-6.1%) from 2010
Liabilities
Down$2,292
Down $1,302 (-36%) from 2010
Revenue
Down$102,901
Down $7,850 (-7.1%) from 2010
Expenses
Up$130,807
Up $7,231 (+5.9%) from 2010
Net Income
Down-$27,906
Down $15,081 (-118%) from 2010
Rehabilitation of alcoholics and the education of their families.
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 | KEN NICHOLSON |
| CompensationExplanation/Compensation/PersonName | 1 | MARY ABEL |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN BRENNER |
| CompensationExplanation/Compensation/PersonName | 3 | TERRY HASSELL |
| CompensationExplanation/Compensation/PersonName | 4 | ANNE VEDDER |
| CompensationExplanation/Compensation/PersonName | 5 | GREG SHIRLEY |
| CompensationExplanation/Compensation/PersonName | 6 | TOM SEEKINS |
| CompensationExplanation/Compensation/PersonName | 7 | LINDA RICHARDS |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN ANDERSON |
| CompensationExplanation/Compensation/PersonName | 9 | TOM MAJOR |
| CompensationExplanation/Compensation/PersonName | 10 | ROBERO ALVERIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 120554 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 99896 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2324 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27906 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6216 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 102901 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 19386 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 59900 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 63388 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 8909 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 378383 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 378383 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 355214 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 355214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 7 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 8 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 9 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 10 | 3675-77 EAST PULASKI AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | CUDAHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 53110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEN NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY ABEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN BRENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRY HASSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNE VEDDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GREG SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TOM SEEKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LINDA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TOM MAJOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ROBERO ALVERIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ACTIVITIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | LITERATURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXECUTIVE CO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 201523 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 194222 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 4737 |
| IRS990EZ/OtherExpensesTotal | 0 | 79685 |
| IRS990EZ/OtherRevenueTotal | 0 | 66311 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 275 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34893 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5971 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 44631 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3594 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2292 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3675 EAST PULASKI AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 3675 EAST PULASKI AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CUDAHY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRY HASSELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4144838308 |
| IRS990EZ/TotalAssets/BOY | 0 | 381977 |
| IRS990EZ/TotalAssets/EOY | 0 | 357506 |
| IRS990EZ/TotalExpenses | 0 | 130807 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34893 |
| IRS990EZ/TotalRevenue | 0 | 102901 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SERENITYCLUB.INFO |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23763 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27604 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 111305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 90323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 76035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 414546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 111305 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 440955 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 97598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84414 |
| IRS990ScheduleA/Total509/Total | 0 | 440955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 110751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 117756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 108834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 112018 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 552260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BAR RECEIPTS 55,191 POOL TABLE RECEIPTS 3,963 VENDING MACHINES 3,082 OTHER INCOME 2,430 LITERATURE SALES 1,032 CHILDRENS' PARTY INCOME 476 SALES TAX DISCOUNT 120 CASH OVER/SHORT, NET 11 ROUNDING 6 TOTAL 66,311 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENTAL INSURANCE 3,116 REPAIRS 9,252 REAL ESTATE TAX 1,626 UTILITIES 15,502 NON-INVESTMENT DEPRECIATION 18,208 ALARM SYSTEM 324 EXPENSES ADVERTISING 240 OFFICE EXPENSES 891 BAR SUPPLIES AND EXPENSE 19,008 ACTIVITY EXPENSE 3,005 BANK CHARGES 79 CHILDRENS' PARTY EXPENSE 800 CLEANING AND LAUNDRY 97 LICENSES AND PERMITS 909 LITERATURE 1,364 MEMBER BENEFITS 2,178 RENTAL-POOL TABLE 1,200 RENT REFUND 175 TELEPHONE 840 NON-INVESTMENT DEPRECIATION 871 TOTAL 79,685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 4,737 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BUILDING 326,728 330,245 LESS ACCUMULATED DEPRECIATION 127,334 140,282 FURNITURE & EQUIPMENT 43,177 46,179 LESS ACCUMULATED DEPRECIATION 41,395 42,441 COMPUTER EQUIPMENT 2,684 3,169 LESS ACCUMULATED DEPRECIATION 2,684 2,805 MACHINERY & EQUIPMENT 23,885 23,885 LESS ACCUMULATED DEPRECIATION 23,538 23,728 TOTAL 201,523 194,222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL TAXES 2,340 1,671 WITHHELD, OTHER 0 79 SALES TAXES 504 542 SECURITY DEPOSIT 750 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391164150 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERENITY CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | SERE |
| ReturnHeader/Filer/Phone | 0 | 4144838308 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3677 EAST PULASKI AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CUDAHY |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-13 |
| ReturnHeader/Officer/Name | 0 | TERRY HASSELL |
| ReturnHeader/Officer/Phone | 0 | 4144838308 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOLFGANG RITTER CPA SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2115 10TH AVENUE SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTH MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53172 |
| ReturnHeader/Preparer/Name | 0 | WOLFGANG RITTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4144350650 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T14:33:57-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.