Civic Intelligence

Serenity Club Inc

990EZ • Fiscal year 2011 • EIN 39-1164150

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

3677 East Pulaski Avenue53110
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$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

37th percentile

-6.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.1%

Faster revenue growth than 40% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$357,506
Liabilities$2,292
Net Assets$355,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$102,901
Expenses$130,807
Net Income-$27,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rehabilitation of alcoholics and the education of their families.

Filing and Contact Details

Filer

EIN
39-1164150
Raw XML Appendix268 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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CompensationExplanation/Compensation/PersonName4ANNE VEDDER
CompensationExplanation/Compensation/PersonName5GREG SHIRLEY
CompensationExplanation/Compensation/PersonName6TOM SEEKINS
CompensationExplanation/Compensation/PersonName7LINDA RICHARDS
CompensationExplanation/Compensation/PersonName8JOHN ANDERSON
CompensationExplanation/Compensation/PersonName9TOM MAJOR
CompensationExplanation/Compensation/PersonName10ROBERO ALVERIO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LITERATURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE CO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0201523
IRS990EZ/OtherAssetsTotal/EOY0194222
IRS990EZ/OtherChangesInNetAssets04737
IRS990EZ/OtherExpensesTotal079685
IRS990EZ/OtherRevenueTotal066311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034893
IRS990EZ/ProgramServiceRevenue05971
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076035
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085071
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084414
IRS990ScheduleA/Total509/Total0440955
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112018
IRS990ScheduleA/TotalSupportTotal/Total0552260
IRS990ScheduleO/GeneralExplanation/Explanation0BAR 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/Explanation1RENTAL 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/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 4,737
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING 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/Explanation4PAYROLL TAXES 2,340 1,671 WITHHELD, OTHER 0 79 SALES TAXES 504 542 SECURITY DEPOSIT 750 0
IRS990ScheduleO/GeneralExplanation/Explanation5REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391164150
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY CLUB INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone04144838308
ReturnHeader/Filer/USAddress/AddressLine103677 EAST PULASKI AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode053110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0TERRY HASSELL
ReturnHeader/Officer/Phone04144838308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFGANG RITTER CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102115 10TH AVENUE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053172
ReturnHeader/Preparer/Name0WOLFGANG RITTER CPA
ReturnHeader/Preparer/Phone04144350650
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-19T14:33:57-05:00

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