Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2014 • EIN 39-1411708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
405 Wallace StCombined Locks, WI 54113

(920) 788-7740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,626

Up $8,854 (+153%) from 2013

Net Assets

Up

$14,626

Up $8,854 (+153%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$58,207

Up $14,069 (+32%) from 2013

Expenses

Up

$49,353

Up $1,649 (+3.5%) from 2013

Net Income

Up

$8,854

Up $12,420 (+348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$14,626
Liabilities$0
Net Assets$14,626
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$58,207
Expenses$49,353
Net Income$8,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,681
Mission and Program Overview

Mission

Sell concession to raise money for youth

Program Services

DescriptionGrantsExpenses
SHADE SHELTER AT A PARK$6,464-
YOUTH RECREATION DEPT$5,200-
COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS$3,300-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MULRYPresident-$0--
BARB VANDEN HEUVELVice-President-$0--
JIM PONTOSecretary-$0--
AMY VANDER HYDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Combined Locks Advancement Assoc
EIN
39-1411708
Address
405 WALLACE ST, COMBINED LOCKS, WI 54113

Signing Officer

Name
Tim Mulry
Title
President
Phone
9207887740
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
NEW Tax Solutions LLC
Address
317 E Kimberly Ave, Kimberly, WI 54136
Preparer
Amy Vander Hyden
Phone
9206871040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity shade shelter at a park grantee village of combined locks street 405 wallace st city, state, zip combined locks, wi 54113amount 6,464activity youth recreation dept grantee combined locks recreation dept street 405 wallace st city, state, zip combined locks, wi 54113amount 5,200activity scholarships & donations amount 6,036”

Description of other expenses Part I line 16

“Description amounttournament supplies 13,194office supplies 263concession stand supplies 10,948sales tax included 4,133script cards 3,115”

Raw XML Appendix163 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/PersonNm0AMY VANDER HYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09207887740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WALLACE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMBINED LOCKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01606
IRS990EZ/CostOfGoodsSoldAmt039196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014626
IRS990EZ/GamingGrossIncomeAmt0600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038961
IRS990EZ/GrossReceiptsAmt097681
IRS990EZ/GrossSalesOfInventoryAmt078157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PONTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY VANDER HYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt017316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADE SHELTER AT A PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH RECREATION DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06464
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0278
IRS990EZ/SpecialEventsNetIncomeLossAmt0322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049353
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077587
IRS990ScheduleA/Total509Grp/TotalAmt0412221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SHADE SHELTER AT A PARK GRANTEE VILLAGE OF COMBINED LOCKS STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS, WI 54113AMOUNT 6,464ACTIVITY YOUTH RECREATION DEPT GRANTEE COMBINED LOCKS RECREATION DEPT STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS, WI 54113AMOUNT 5,200ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 6,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT SUPPLIES 13,194OFFICE SUPPLIES 263CONCESSION STAND SUPPLIES 10,948SALES TAX INCLUDED 4,133SCRIPT CARDS 3,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207887740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED LOCKS ADVANCEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0391411708
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WALLACE ST
ReturnHeader/Filer/USAddress/CityNm0COMBINED LOCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205710673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 E Kimberly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kimberly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054136
ReturnHeader/PreparerPersonGrp/PhoneNum09206871040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Vander Hyden
ReturnHeader/ReturnTs02015-08-12T18:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,626
Liabilities
$0
Net assets
$14,626
Revenue
$58,207
Expenses
$49,353
Net income
$8,854
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
2014Detailed filing. Detailed filing data is available for this year.$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