Civic Intelligence

206 Club Inc.

990EZ • Fiscal year 2012 • EIN 39-1623872

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileNA
64 Racine Street54952
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$71,114

Down $4,997 (-6.6%) from 2011

Net Assets

Down

$44,331

Down $3,092 (-6.5%) from 2011

Liabilities

Down

$26,783

Down $1,905 (-6.6%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$12,159

Up $206 (+1.7%) from 2011

Expenses

Down

$15,251

Down $8,700 (-36%) from 2011

Net Income

Up

-$3,092

Up $8,906 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$71,114
Liabilities$26,783
Net Assets$44,331
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$12,159
Expenses$15,251
Net Income-$3,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support to substance abusers

Filing and Contact Details

Filer

EIN
39-1623872
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02912
IRS990EZ/CashSavingsAndInvestments/EOY01084
IRS990EZ/ContributionsGiftsGrantsEtc01085
IRS990EZ/CostOfGoodsSold010145
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3092
IRS990EZ/FeesAndOthPymtToIndContractors0583
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory02753
IRS990EZ/GrossReceipts022304
IRS990EZ/GrossSalesOfInventory012898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01397
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047423
IRS990EZ/NetAssetsOrFundBalancesBOY047423
IRS990EZ/NetAssetsOrFundBalances/EOY044331
IRS990EZ/NetAssetsOrFundBalancesEOY044331
IRS990EZ/OccupancyRentUtilitiesAndMaint014668
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/PersonName0DON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES PHILLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA PRAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE ROGERS
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/BOY073199
IRS990EZ/OtherAssetsTotal/EOY070030
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal06923
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/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028688
IRS990EZ/SumOfTotalLiabilities/EOY026783
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/BOY076111
IRS990EZ/TotalAssets/EOY071114
IRS990EZ/TotalExpenses015251
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012159
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/GrossInvestmentIncome170/Total0997
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc075755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94920
IRS990ScheduleA/PublicSupportTotal170018915
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02394
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07116
IRS990ScheduleA/Total170/Total018915
IRS990ScheduleA/TotalSupport019912
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 12,898. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,145. GROSS PROFIT: 2,753. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,145. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,145.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 6,923.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,199. END OF YEAR AMOUNT: 70,030.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: . BEG. OF YEAR AMOUNT: 28,688. END OF YEAR AMOUNT: 26,783.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-20
ReturnHeader/Officer/Name0JAMES PHILLIP
ReturnHeader/Officer/Phone09207271133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0391504406
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T13:04:26-06:00

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
$71,114
Liabilities
$26,783
Net assets
$44,331
Revenue
$12,159
Expenses
$15,251
Net income
-$3,092
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