Civic Intelligence

Genesis Club Inc.

990EZ • Fiscal year 2013 • EIN 39-1391131

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.genesisclub.info
1213 North Appleton StreetAppleton, WI 54911

(920) 733-6180

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$114,771

Down $2,254 (-1.9%) from 2012

Net Assets

Down

$111,723

Down $1,898 (-1.7%) from 2012

Liabilities

Down

$3,048

Down $356 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$42,380

Up $2,748 (+6.9%) from 2012

Expenses

Up

$44,278

Up $197 (+0.4%) from 2012

Net Income

Up

-$1,898

Up $2,551 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $119,790Liabilities 2010: $4,153Net Assets 2010: $115,6372010Assets 2011: $120,881Liabilities 2011: $2,811Net Assets 2011: $118,0702011Assets 2012: $117,025Liabilities 2012: $3,404Net Assets 2012: $113,6212012Assets 2013: $114,771Liabilities 2013: $3,048Net Assets 2013: $111,7232013Assets 2014: $115,943Liabilities 2014: $2,961Net Assets 2014: $112,9822014Assets 2015: $122,258Liabilities 2015: $6,604Net Assets 2015: $115,6542015Assets 2016: $145,563Liabilities 2016: $29,187Net Assets 2016: $116,3762016Assets 2017: $152,354Liabilities 2017: $27,179Net Assets 2017: $125,1752017Assets 2018: $154,608Liabilities 2018: $24,502Net Assets 2018: $130,1062018Assets 2019: $156,881Liabilities 2019: $22,725Net Assets 2019: $134,1562019Assets 2020: $147,934Liabilities 2020: $12,732Net Assets 2020: $135,2022020Assets 2021: $154,421Liabilities 2021: $11,963Net Assets 2021: $142,4582021Assets 2022: $161,792Liabilities 2022: $13,360Net Assets 2022: $148,4322022Assets 2023: $193,628Liabilities 2023: $10,212Net Assets 2023: $183,4162023Assets 2024: $238,386Liabilities 2024: $7,889Net Assets 2024: $230,4972024

Highlighted filing

2013

Assets$114,771
Liabilities$3,048
Net Assets$111,723
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,350Expenses 2010: $48,783Net Income 2010: $11,5672010Revenue 2011: $48,353Expenses 2011: $45,920Net Income 2011: $2,4332011Revenue 2012: $39,632Expenses 2012: $44,081Net Income 2012: -$4,4492012Revenue 2013: $42,380Expenses 2013: $44,278Net Income 2013: -$1,8982013Revenue 2014: $48,016Expenses 2014: $46,757Net Income 2014: $1,2592014Revenue 2015: $49,710Expenses 2015: $47,038Net Income 2015: $2,6722015Revenue 2016: $50,556Expenses 2016: $49,834Net Income 2016: $7222016Revenue 2017: $65,153Expenses 2017: $56,354Net Income 2017: $8,7992017Revenue 2018: $54,234Expenses 2018: $49,303Net Income 2018: $4,9312018Revenue 2019: $49,398Expenses 2019: $45,348Net Income 2019: $4,0502019Revenue 2020: $43,703Expenses 2020: $42,657Net Income 2020: $1,0462020Revenue 2021: $54,088Expenses 2021: $46,832Net Income 2021: $7,2562021Revenue 2022: $52,579Expenses 2022: $46,605Net Income 2022: $5,9742022Revenue 2023: $85,552Expenses 2023: $50,568Net Income 2023: $34,9842023Revenue 2024: $91,631Expenses 2024: $44,550Net Income 2024: $47,0812024

Highlighted filing

2013

Revenue$42,380
Expenses$44,278
Net Income-$1,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$60,709
Mission and Program Overview

Mission

Our mission is to realize our weaknesses, our successes and our failures, our lost dreams and our newfound hopes, and our renewed sense of family and belonging. Our mission is to be supportive of those working a twelve-step program, to be supportive of those who choose recovery for themselves, to provide friendship to those without any friends. To provide a safe haven to those who struggle with addiction and to offer a better way of life.

Program Services

DescriptionGrantsExpenses
Providing education to membership and the public relating to alcohol and other chemical dependency$42,564-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AbrechtDirector-$0--
Dale CarlsonDirector-$0--
David TummettPresident-$0--
Arne CarlsonTreasurer-$0--
Jill ArnesonSecretary-$0--
Tina ChristensonDirector-$0--
Wade WheatonDirector-$0--
David IgoeVice President-$0--
Cindy WillisonDirector-$0--
Filing and Contact Details

Filer

EIN
39-1391131
Phone
9207336180

Signing Officer

Name
Arne Carlson
Title
Treasurer
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Video games $1988”

Other Revenue.2

“Room Rent $1965”

Other Revenue.3

“Miscellaneous $130”

Other Expenses.1002

“Office Expenses $531”

Other Expenses.1003

“Information Technology $549”

Other Expenses.1005

“Travel $100”

Other Expenses.1008

“Interest $51”

Other Expenses.1009

“Depreciation $5134”

Other Expenses.1012

“Insurance $2886”

Other Expenses.1

“AA-NA-Alanon Groups $4229”

Other Expenses.2

“Meals & Entertainment $1823”

Other Expenses.3

“Supplies $1464”

Other Expenses.5

“Miscellaneous expense $788”

Other Expenses.6

“Telephone $450”

Other Expenses.8

“Contributions $250”

Other Expenses.9

“Dues & Subscriptions $110”

Other Expenses.10

“Program activity expenses $80”

Other Expenses.11

“Bank Service Charge $11”

Other Assets.1002

“Furniture and Fixtures - Beginning $667 Furniture and Fixtures - Ending $376”

Other Assets.1003

“Machinery and Equipment - Beginning $2026 Machinery and Equipment - Ending $1513”

Other Assets.1010

“Inventories - Beginning $5268 Inventories - Ending $4698”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3404 Accounts Payable and Accrued Expenses - Ending $3048”

Raw XML Appendix241 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arne Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum09207336180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101213 North Appleton Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021098
IRS990EZ/CostOfGoodsSoldAmt017429
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114771
IRS990EZ/FundraisingGrossIncomeAmt02839
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06326
IRS990EZ/GrossReceiptsAmt060709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt085947
IRS990EZ/LandAndBuildingsGrp/EOYAmt086532
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08841
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111723
IRS990EZ/OccupancyRentUtltsAndMaintAmt016008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Abrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Tummett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arne Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Arneson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Christenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wade Wheaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Igoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cindy Willison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06587
IRS990EZ/OtherExpensesTotalAmt018456
IRS990EZ/OtherRevenueTotalAmt04083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to realize our weaknesses, our successes and our failures, our lost dreams and our newfound hopes, and our renewed sense of family and belonging. Our mission is to be supportive of those working a twelve-step program, to be supportive of those who choose recovery for themselves, to provide friendship to those without any friends. To provide a safe haven to those who struggle with addiction and to offer a better way of life.
IRS990EZ/PrintingPublicationsPostageAmt01415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing education to membership and the public relating to alcohol and other chemical dependency
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0900
IRS990EZ/SpecialEventsNetIncomeLossAmt01939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044278
IRS990EZ/TotalProgramServiceExpensesAmt042564
IRS990EZ/TotalRevenueAmt042380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.genesisclub.info
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0991
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.91340
IRS990ScheduleA/PublicSupportTotal509Amt0323933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073850
IRS990ScheduleA/Total509Grp/TotalAmt0323933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Video games $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Rent $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AA-NA-Alanon Groups $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expense $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program activity expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charge $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $667 Furniture and Fixtures - Ending $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $2026 Machinery and Equipment - Ending $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $5268 Inventories - Ending $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $3404 Accounts Payable and Accrued Expenses - Ending $3048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arne Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Genesis Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0391391131
ReturnHeader/Filer/PhoneNum09207336180
ReturnHeader/Filer/USAddress/AddressLine101213 North Appleton Street
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erickson & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 West College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham D Eisen
ReturnHeader/ReturnTs02014-03-21T14:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,771
Liabilities
$3,048
Net assets
$111,723
Revenue
$42,380
Expenses
$44,278
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.92$0.45$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.83$0.86$0.51$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.48$0.53$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$0.54$0.47$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.13$1.35$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$0.54$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.27$1.25$0.65$0.56$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.29$1.16$0.51$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.16$0.50$0.47$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.40$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.48$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.60$0.49$0.12