Civic Intelligence

Combined Locks Advancement Association

990EZ • Fiscal year 2019 • EIN 39-1411708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,400

Up $19,415 (+84%) from 2018

Net Assets

Up

$42,400

Up $19,415 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$61,445

Up $4,897 (+8.7%) from 2018

Expenses

Up

$42,030

Up $910 (+2.2%) from 2018

Net Income

Up

$19,415

Up $3,987 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,400
Liabilities$0
Net Assets$42,400

Operations Trend

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

2019

Revenue$61,445
Expenses$42,030
Net Income$19,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$104,174
Mission and Program Overview

Mission

Sell concession to raise money for youth

Program Services

DescriptionGrantsExpenses
YOUTH RECREATION DEPT$5,000-
MISC DONATIONS TO YOUTH$4,808-
COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS$3,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MULRYPresident-$0--
BARB VANDEN HEUVELVice-President-$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
2020-11-14
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 scholarships & donations amount 7,808activity youth recreation dept grantee combined locks recreation dept street 405 wallace st city, state, zip combined locks, wi 54113amount 5,000

Description of other expenses Part I line 16

Description amounttournament supplies 6,145office supplies 49concession stand supplies 7,445sales tax included 4,384script cards 11,199

Raw XML Appendix171 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/BOYAmt022985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02589
IRS990EZ/CostOfGoodsSoldAmt042676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042702
IRS990EZ/GrossReceiptsAmt0104174
IRS990EZ/GrossSalesOfInventoryAmt085378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB VANDEN HEUVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY VANDER HYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELL CONCESSION TO RAISE MONEY FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt016195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH RECREATION DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC DONATIONS TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053
IRS990EZ/SpecialEventsNetIncomeLossAmt0-53
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0473666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111063
IRS990ScheduleA/Total509Grp/TotalAmt0473666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS & DONATIONS AMOUNT 7,808ACTIVITY YOUTH RECREATION DEPT GRANTEE COMBINED LOCKS RECREATION DEPT STREET 405 WALLACE ST CITY, STATE, ZIP COMBINED LOCKS, WI 54113AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT SUPPLIES 6,145OFFICE SUPPLIES 49CONCESSION STAND SUPPLIES 7,445SALES TAX INCLUDED 4,384SCRIPT CARDS 11,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MULRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207887740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0893AE657ED3588B7A1C9E7E7163129C4A9556DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0893AE657ED3588B7A1C9E7E7163129C4A9556DBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039162820203195ukwzhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.10.89.111
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:11:17
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Vander Hyden
ReturnHeader/ReturnTs02020-11-14T14:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits