Combined Locks Advancement Association

990EZ • Fiscal year 2013 • EIN 39-1411708

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

405 Wallace StCombined Lcks, WI 54113

(920) 788-7740

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.1%

Higher net margin than 26% of similar nonprofits.

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

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

-38%

Faster asset growth than 12% of similar nonprofits.

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

-5.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,772

Down $3,566 (-38%) from 2012

Net Assets

Down

$5,772

Down $3,566 (-38%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

Down

$44,138

Down $2,466 (-5.3%) from 2012

Expenses

Down

$47,704

Down $838 (-1.7%) from 2012

Net Income

Down

-$3,566

Down $1,628 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$5,772

Liabilities$0

Net Assets$5,772

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$44,138

Expenses$47,704

Net Income-$3,566

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $79,717

Mission and Program Overview

Mission

Sell concession to raise money for youth

Program Services

Description	Grants	Expenses
COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS	$3,000	-
EAGLE SCOUT PROJECT SUPPLIES	$2,447	-
PLAYGROUND EQUIPMENT	$1,050	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIM MULRY	President	-	$0	-	-
BARB VANDEN HEUVEL	Vice-President	-	$0	-	-
JIM PONTO	Secretary	-	$0	-	-
AMY VANDER HYDEN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1411708

Signing Officer

Name: Tim Mulry
Title: President
Phone: 9207887740
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Amy Vander Hyden
Phone: 9206871040

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity lights for youth baseball field grantee village of combined locks street 405 wallace st city, state, zip combined locks, wi 54113amount 5,229activity scholarships & donations amount 25,030”

Description of other expenses Part I line 16

“Description amounttournament supplies 9,762office supplies 349concession stand supplies 3,885sales tax included 3,449”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMY VANDER HYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9207887740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	405 WALLACE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COMBINED LOCKS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	35579
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3566
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5772
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	30259
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	33974
IRS990EZ/GrossReceiptsAmt	0	79717
IRS990EZ/GrossSalesOfInventoryAmt	0	69553
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIM MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARB VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM PONTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMY VANDER HYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt	0	10159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EAGLE SCOUT PROJECT SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2447
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	1050
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47704
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	44138
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	84
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	79712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	83868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	72868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	348279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	110
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	352998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	79712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40062
IRS990ScheduleA/Total509Grp/TotalAmt	0	352998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	79717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	83871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	353108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY LIGHTS FOR YOUTH BASEBALL FIELD GRANTEE VILLAGE OF COMBINED LOCKS STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS, WI 54113AMOUNT 5,229ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 25,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTTOURNAMENT SUPPLIES 9,762OFFICE SUPPLIES 349CONCESSION STAND SUPPLIES 3,885SALES TAX INCLUDED 3,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIM MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9207887740
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COMBINED LOCKS ADVANCEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMB
ReturnHeader/Filer/EIN	0	391411708
ReturnHeader/Filer/USAddress/AddressLine1	0	405 WALLACE ST
ReturnHeader/Filer/USAddress/City	0	COMBINED LOCKS
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205710673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NEW Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	317 E Kimberly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kimberly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54136
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9206871040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amy Vander Hyden
ReturnHeader/ReturnTs	0	2014-05-15T22:24:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $5,772
Liabilities: $0
Net assets: $5,772
Revenue: $44,138
Expenses: $47,704
Net income: -$3,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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