Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2012 • EIN 39-1411708

Jan 01, 2012 to Dec 31, 2012 • 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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,338

Down $1,938 (-17%) from 2011

Net Assets

Down

$9,338

Down $1,938 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$46,604

Up $5,774 (+14%) from 2011

Expenses

Up

$48,542

Up $4,130 (+9.3%) from 2011

Net Income

Up

-$1,938

Up $1,644 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$9,338
Liabilities$0
Net Assets$9,338
Open 2012 Filing

Operations Trend

Revenue Growth67th 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

2012

Revenue$46,604
Expenses$48,542
Net Income-$1,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Sell concession to raise money for youth

Filing and Contact Details

Filer

EIN
39-1411708
Raw XML Appendix159 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/BOY011276
IRS990EZ/CashSavingsAndInvestments/EOY09338
IRS990EZ/CostOfGoodsSold037267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1938
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome081
IRS990EZ/GrantsAndSimilarAmountsPaid028818
IRS990EZ/GroProfitLossSalesOfInventory034877
IRS990EZ/GrossReceipts083871
IRS990EZ/GrossSalesOfInventory072144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011276
IRS990EZ/NetAssetsOrFundBalancesBOY011276
IRS990EZ/NetAssetsOrFundBalances/EOY09338
IRS990EZ/NetAssetsOrFundBalancesEOY09338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/OtherExpensesTotal019724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BATTING CAGES FOR YOUTH BASEBALL FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ARCHERY RANGE BUILDING SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05063
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21271
IRS990EZ/ProgramServiceRevenue011643
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss081
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/BOY011276
IRS990EZ/TotalAssets/EOY09338
IRS990EZ/TotalExpenses048542
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total0105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0105
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090308880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040062
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035594
IRS990ScheduleA/Total509/Total0308880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035594
IRS990ScheduleA/TotalSupportTotal/Total0308985
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY LIGHTS FOR YOUTH BASEBALL FIELD GRANTEE VILLAGE OF COMBINED LOCKS STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS WI 54113 AMOUNT 5,229 ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 18,526 ACTIVITY BATTING CAGES GRANTEE VILLAGE OF COMBINED LOCKS STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS WI 54113 AMOUNT 5,063
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TOURNAMENT SUPPLIES 11,553 OFFICE SUPPLIES 644 CONCESSION STAND SUPPLIES 3,872 SALES TAX INCLUDED 3,655
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/EIN0205710673
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T22:20:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,338
Liabilities
$0
Net assets
$9,338
Revenue
$46,604
Expenses
$48,542
Net income
-$1,938
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