Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2015 • EIN 39-1411708

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,376

Up $17,750 (+121%) from 2014

Net Assets

Up

$32,376

Up $17,750 (+121%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$66,984

Up $8,777 (+15%) from 2014

Expenses

Down

$49,234

Down $119 (-0.2%) from 2014

Net Income

Up

$17,750

Up $8,896 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$32,376
Liabilities$0
Net Assets$32,376
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$66,984
Expenses$49,234
Net Income$17,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$111,088
Mission and Program Overview

Mission

Sell concession to raise money for youth

Program Services

DescriptionGrantsExpenses
YOUTH RECREATION DEPT$5,000-
MISC DONATIONS TO YOUTH$4,533-
COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS$3,300-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MULRYPresident-$0--
BARB VANDEN HEUVELVice-President-$0--
ABBIE CARNEYSecretary-$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
2016-05-09
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 youth recreation dept grantee combined locks recreation dept street 405 wallace st city, state, zip combined locks, wi 54113amount 5,000activity scholarships & donations amount 7,833”

Description of other expenses Part I line 16

“Description amounttournament supplies 13,311office supplies 599concession stand supplies 10,905sales tax included 4,385script cards 7,201”

Raw XML Appendix165 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/BOYAmt014626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0938
IRS990EZ/CostOfGoodsSoldAmt043126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032376
IRS990EZ/GamingGrossIncomeAmt01900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012833
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043183
IRS990EZ/GrossReceiptsAmt0111088
IRS990EZ/GrossSalesOfInventoryAmt086309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032376
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/PersonNm2ABBIE CARNEY
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/OtherExpensesTotalAmt036401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt021916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH RECREATION DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC DONATIONS TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0978
IRS990EZ/SpecialEventsNetIncomeLossAmt0922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071769
IRS990ScheduleA/Total509Grp/TotalAmt0446636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY YOUTH RECREATION DEPT GRANTEE COMBINED LOCKS RECREATION DEPT STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS, WI 54113AMOUNT 5,000ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 7,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT SUPPLIES 13,311OFFICE SUPPLIES 599CONCESSION STAND SUPPLIES 10,905SALES TAX INCLUDED 4,385SCRIPT CARDS 7,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207887740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Vander Hyden
ReturnHeader/ReturnTs02016-08-15T13:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,376
Liabilities
$0
Net assets
$32,376
Revenue
$66,984
Expenses
$49,234
Net income
$17,750
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits