Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2011 • EIN 39-1411708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2014

Organization Profile
405 Wallace St54113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-8.8%

Higher net margin than 27% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,276

No earlier filing loaded for comparison.

Net Assets

$11,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$40,830

No earlier filing loaded for comparison.

Expenses

$44,412

No earlier filing loaded for comparison.

Net Income

-$3,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $11,276Liabilities 2011: $0Net Assets 2011: $11,2762011Assets 2012: $9,338Liabilities 2012: $0Net Assets 2012: $9,3382012Assets 2013: $5,772Liabilities 2013: $0Net Assets 2013: $5,7722013Assets 2014: $14,626Liabilities 2014: $0Net Assets 2014: $14,6262014Assets 2015: $32,376Liabilities 2015: $0Net Assets 2015: $32,3762015Assets 2016: $5,257Liabilities 2016: $0Net Assets 2016: $5,2572016Assets 2017: $7,557Liabilities 2017: $02017Assets 2018: $22,985Liabilities 2018: $0Net Assets 2018: $22,9852018Assets 2019: $42,400Liabilities 2019: $0Net Assets 2019: $42,4002019Assets 2020: $10,155Liabilities 2020: $0Net Assets 2020: $10,1552020Assets 2021: $34,790Liabilities 2021: $0Net Assets 2021: $34,7902021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $55,5962022Assets 2023: $59,238Liabilities 2023: $02023Assets 2024: $3,500Liabilities 2024: $0Net Assets 2024: $3,5002024

Highlighted filing

2011

Assets$11,276
Liabilities$0
Net Assets$11,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $40,830Expenses 2011: $44,412Net Income 2011: -$3,5822011Revenue 2012: $46,604Expenses 2012: $48,542Net Income 2012: -$1,9382012Revenue 2013: $44,138Expenses 2013: $47,704Net Income 2013: -$3,5662013Revenue 2014: $58,207Expenses 2014: $49,353Net Income 2014: $8,8542014Revenue 2015: $66,984Expenses 2015: $49,234Net Income 2015: $17,7502015Revenue 2016: $46,698Expenses 2016: $73,817Net Income 2016: -$27,1192016Revenue 2017: $48,590Expenses 2017: $46,290Net Income 2017: $2,3002017Revenue 2018: $56,548Expenses 2018: $41,120Net Income 2018: $15,4282018Revenue 2019: $61,445Expenses 2019: $42,030Net Income 2019: $19,4152019Revenue 2020: $11,459Expenses 2020: $43,704Net Income 2020: -$32,2452020Revenue 2021: $66,106Expenses 2021: $41,471Net Income 2021: $24,6352021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $85,579Expenses 2023: $81,937Net Income 2023: $3,6422023Revenue 2024: $52,494Expenses 2024: $108,232Net Income 2024: -$55,7382024

Highlighted filing

2011

Revenue$40,830
Expenses$44,412
Net Income-$3,582
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2014
Return Version
2011v1.2
Mission and Program Overview

Mission

Sell concession to raise money for youth

Filing and Contact Details

Filer

EIN
39-1411708
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014858
IRS990EZ/CashSavingsAndInvestments/EOY011276
IRS990EZ/CostOfGoodsSold030957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0449
IRS990EZ/GrantsAndSimilarAmountsPaid030219
IRS990EZ/GroProfitLossSalesOfInventory028426
IRS990EZ/GrossReceipts071787
IRS990EZ/GrossSalesOfInventory059383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014858
IRS990EZ/NetAssetsOrFundBalancesBOY014858
IRS990EZ/NetAssetsOrFundBalances/EOY011276
IRS990EZ/NetAssetsOrFundBalancesEOY011276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 WALLACE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 WALLACE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12405 WALLACE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13405 WALLACE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COMBINED LOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COMBINED LOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COMBINED LOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COMBINED LOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MULRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM PONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY VANDER HYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTS FOR YOUTH BASEBALL FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2UPGRADE HIGH SCHOOL FOOTBALL FIELD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05229
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue011937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0449
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 WALLACE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMBINED LOCKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054113
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY VANDER HYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207887740
IRS990EZ/TotalAssets/BOY014858
IRS990EZ/TotalAssets/EOY011276
IRS990EZ/TotalExpenses044412
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090257432
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035594
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032420
IRS990ScheduleA/Total509/Total0257432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032420
IRS990ScheduleA/TotalSupportTotal/Total0257534
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY LIGHTS FOR YOUTH BASEBALL FIELD GRANTEE VILLAGE OF COMBINED LOCKS ADDRESS 405 WALLACE ST COMBINED LOCKS WI 54113 AMOUNT 5229 ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 24990
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TOURNAMENT SUPPLIES 8611 OFFICE SUPPLIES 316 CONCESSION STAND SUPPLIES 2428 SALES TAX INCLUDED 2838
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391411708
ReturnHeader/Filer/Name/BusinessNameLine10COMBINED LOCKS ADVANCEMENT ASSOC
ReturnHeader/Filer/NameControl0COMB
ReturnHeader/Filer/USAddress/AddressLine10405 WALLACE ST
ReturnHeader/Filer/USAddress/City0COMBINED LOCKS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0TIM MULRY
ReturnHeader/Officer/Phone09207887740
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEW Tax Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 E Kimberly Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kimberly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054136
ReturnHeader/Preparer/Name0Amy Vander Hyden
ReturnHeader/Preparer/Phone09206871040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-05-15T22:08:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,276
Liabilities
$0
Net assets
$11,276
Revenue
$40,830
Expenses
$44,412
Net income
-$3,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$1.08$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.86$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.56$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.44$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.61$0.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.57$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.49$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.47$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.49$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.58$0.49$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41$0.44$0.04