Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2023 • EIN 39-1411708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
405 Wallace StsCombined Locks, WI 54113

(920) 788-9054

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

5923700%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,238

Up $59,237 (+5923700%) from 2022

Net Assets

Up

$59,238

Up $3,642 (+6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$85,579

Up $85,579 from 2022

Expenses

Up

$81,937

Up $81,937 from 2022

Net Income

Up

$3,642

Up $3,642 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $0Net Assets 2023: $59,2382023Assets 2024: $3,500Liabilities 2024: $0Net Assets 2024: $3,5002024

Highlighted filing

2023

Assets$59,238
Liabilities$0
Net Assets$59,238
Open 2023 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

2023

Revenue$85,579
Expenses$81,937
Net Income$3,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$144,292
Mission and Program Overview

Mission

Sell concession to raise money for youth

Program Services

DescriptionGrantsExpenses
MISC DONATIONS TO YOUTH$27,141-
COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS$7,200-
YOUTH RECREATION DEPT FOR YOUTH SPORTS$2,500-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MULRYPresident-$0--
AMY VANDER HYDENTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy M Vanderhyden
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy Vander Hyden
Address
118 Elm Street, Combined Locks, WI 54113
Preparer
Amy Vander Hyden
Phone
9207889054
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity college scholarships for high school seniors amount 7,200activity youth recreation dept for youth sports amount 2,500activity misc donations to youth amount 25,426activity eagle scout projects amount 1,715”

Description of other expenses Part I line 16

“Description amountscript card 7,000concession stand supplies 32,107sales tax included 5,989”

Raw XML Appendix154 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/PhoneNum09207889054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WALLACE STS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMBINED LOCKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028127
IRS990EZ/CostOfGoodsSoldAmt058713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036841
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047566
IRS990EZ/GrossReceiptsAmt0144292
IRS990EZ/GrossSalesOfInventoryAmt0106279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VANDER HYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt09886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH RECREATION DEPT FOR YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC DONATIONS TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081937
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0500895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104162
IRS990ScheduleA/Total509Grp/TotalAmt0500895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS AMOUNT 7,200ACTIVITY YOUTH RECREATION DEPT FOR YOUTH SPORTS AMOUNT 2,500ACTIVITY MISC DONATIONS TO YOUTH AMOUNT 25,426ACTIVITY EAGLE SCOUT PROJECTS AMOUNT 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCRIPT CARD 7,000CONCESSION STAND SUPPLIES 32,107SALES TAX INCLUDED 5,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M VANDERHYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED LOCKS ADVANCEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0391411708
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 WALLACE STS
ReturnHeader/Filer/USAddress/CityNm0COMBINED LOCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Vander Hyden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Combined Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054113
ReturnHeader/PreparerPersonGrp/PhoneNum09207889054
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Vander Hyden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T19:35:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERHYDEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,238
Liabilities
$0
Net assets
$59,238
Revenue
$85,579
Expenses
$81,937
Net income
$3,642
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$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