Civic Intelligence

206 Club Inc.

990EZ • Fiscal year 2010 • EIN 39-1623872

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

Organization ProfileNA
64 Racine Street54952
Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$89,898

No earlier filing loaded for comparison.

Net Assets

$59,421

No earlier filing loaded for comparison.

Liabilities

$30,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

$14,226

No earlier filing loaded for comparison.

Expenses

$19,185

No earlier filing loaded for comparison.

Net Income

-$4,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $89,898Liabilities 2010: $30,477Net Assets 2010: $59,4212010Assets 2011: $76,111Liabilities 2011: $28,688Net Assets 2011: $47,4232011Assets 2012: $71,114Liabilities 2012: $26,783Net Assets 2012: $44,3312012Assets 2013: $82,887Liabilities 2013: $39,169Net Assets 2013: $43,7182013

Highlighted filing

2010

Assets$89,898
Liabilities$30,477
Net Assets$59,421
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $14,226Expenses 2010: $19,185Net Income 2010: -$4,9592010Revenue 2011: $11,953Expenses 2011: $23,951Net Income 2011: -$11,9982011Revenue 2012: $12,159Expenses 2012: $15,251Net Income 2012: -$3,0922012Revenue 2013: $13,907Expenses 2013: $14,520Net Income 2013: -$6132013

Highlighted filing

2010

Revenue$14,226
Expenses$19,185
Net Income-$4,959
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support to substance abusers

Filing and Contact Details

Filer

EIN
39-1623872
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012948
IRS990EZ/ContributionsGiftsGrantsEtc0815
IRS990EZ/CostOfGoodsSold011041
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4959
IRS990EZ/FeesAndOthPymtToIndContractors0619
IRS990EZ/FiledScheduleA01
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IRS990EZ/GroProfitLossSalesOfInventory01487
IRS990EZ/GrossReceipts025267
IRS990EZ/GrossSalesOfInventory012528
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02324
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY064380
IRS990EZ/NetAssetsOrFundBalances/EOY059421
IRS990EZ/NetAssetsOrFundBalancesEOY059421
IRS990EZ/OccupancyRentUtilitiesAndMaint018566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10921 BETTY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112254 HENRY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N185 ARROWHEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13412 ADAMS ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GAUTHEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES PHILLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE BLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY080934
IRS990EZ/OtherAssetsTotal/EOY076950
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal09472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TO SUBSTANCE ABUSERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLUB IS ORGANIZED TO OFFER RELIEF TO THOSE ADDICTED TO ALCOHOL AND/OR DRUGS. THE ORGANIZATION OFFERS A SELF - HELP MEETING PLACE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY031986
IRS990EZ/SumOfTotalLiabilities/EOY030477
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 RACINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENASHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054952
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES PHILLIP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207271133
IRS990EZ/TotalAssets/BOY096366
IRS990EZ/TotalAssets/EOY089898
IRS990EZ/TotalExpenses019185
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014226
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total01232
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083181
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96480
IRS990ScheduleA/PublicSupportTotal170028189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03139
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07150
IRS990ScheduleA/Total170/Total028189
IRS990ScheduleA/TotalSupport029421
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 128..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 9,472.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,934. END OF YEAR AMOUNT: 76,950.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: . BEG. OF YEAR AMOUNT: 31,986. END OF YEAR AMOUNT: 30,477.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391623872
ReturnHeader/Filer/Name/BusinessNameLine10206 CLUB
ReturnHeader/Filer/NameControl0206C
ReturnHeader/Filer/Phone09207271133
ReturnHeader/Filer/USAddress/AddressLine1064 RACINE STREET
ReturnHeader/Filer/USAddress/City0MENASHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054952
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0JAMES PHILLIP
ReturnHeader/Officer/Phone09207271133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS RITSCHKE AND TYCZKOWSKI LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 FIRST STREET PO BOX 679
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEENAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549570679
ReturnHeader/Preparer/Name0KEITH A DEPIES CPA
ReturnHeader/Preparer/Phone09207222141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-01T09:01:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,898
Liabilities
$30,477
Net assets
$59,421
Revenue
$14,226
Expenses
$19,185
Net income
-$4,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$82.9$39.2$43.7$13.9$14.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$26.8$44.3$12.2$15.3$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$28.7$47.4$12.0$24.0$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$30.5$59.4$14.2$19.2$4.96