Civic Intelligence

Columbus Club House

990 • Fiscal year 2013 • EIN 39-1650464

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 48Columbus, WI 53925

(920) 623-4449

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,820

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,462

Down $3,655 (-40%) from 2012

Net Assets

Down

$4,281

Down $3,866 (-47%) from 2012

Liabilities

Up

$1,181

Up $211 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$113,086

No earlier filing loaded for comparison.

Expenses

Up

$116,952

Up $6,059 (+5.5%) from 2012

Net Income

-$3,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $6,578Liabilities 2011: $1,886Net Assets 2011: $4,6922011Assets 2012: $9,117Liabilities 2012: $970Net Assets 2012: $8,1472012Assets 2013: $5,462Liabilities 2013: $1,181Net Assets 2013: $4,2812013Assets 2014: $14,738Liabilities 2014: $1,116Net Assets 2014: $13,6222014Assets 2015: $14,144Liabilities 2015: $1,196Net Assets 2015: $12,9482015Assets 2016: $29,792Liabilities 2016: $1,367Net Assets 2016: $28,4252016Assets 2017: $33,705Liabilities 2017: $1,742Net Assets 2017: $31,9632017Assets 2018: $33,207Liabilities 2018: $1,981Net Assets 2018: $31,2262018Assets 2019: $31,672Liabilities 2019: $2,025Net Assets 2019: $29,6472019Assets 2020: $23,673Liabilities 2020: $1,121Net Assets 2020: $22,5522020Assets 2021: $40,337Liabilities 2021: $1,858Net Assets 2021: $38,4792021Assets 2022: $24,050Liabilities 2022: $1,012Net Assets 2022: $23,0382022Assets 2023: $34,453Liabilities 2023: $1,665Net Assets 2023: $32,7882023Assets 2024: $26,416Liabilities 2024: $429Net Assets 2024: $25,9872024

Highlighted filing

2013

Assets$5,462
Liabilities$1,181
Net Assets$4,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $122,4292011Expenses 2012: $110,8932012Revenue 2013: $113,086Expenses 2013: $116,952Net Income 2013: -$3,8662013Revenue 2014: $129,893Expenses 2014: $120,552Net Income 2014: $9,3412014Revenue 2015: $113,293Expenses 2015: $113,967Net Income 2015: -$6742015Revenue 2016: $133,211Expenses 2016: $115,942Net Income 2016: $17,2692016Revenue 2017: $125,402Expenses 2017: $121,529Net Income 2017: $3,8732017Revenue 2018: $127,276Expenses 2018: $124,451Net Income 2018: $2,8252018Revenue 2019: $139,438Expenses 2019: $135,088Net Income 2019: $4,3502019Revenue 2020: $88,441Expenses 2020: $91,197Net Income 2020: -$2,7562020Revenue 2021: $112,197Expenses 2021: $96,671Net Income 2021: $15,5262021Revenue 2022: $69,459Expenses 2022: $81,503Net Income 2022: -$12,0442022Revenue 2023: $106,320Expenses 2023: $91,848Net Income 2023: $14,4722023Revenue 2024: $96,832Expenses 2024: $103,633Net Income 2024: -$6,8012024

Highlighted filing

2013

Revenue$113,086
Expenses$116,952
Net Income-$3,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$119,089
Mission and Program Overview

Mission

Provide structured low cost child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,200$3,200→ $0
Cash and Non-Interest-Bearing Accounts$5,917$2,262▼ $3,655
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,117$5,462▼ $3,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$970$1,181▲ $211
Total Liabilities$970$1,181▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$8,147$4,281▼ $3,866
Total Net Assets Fund Balance$8,147$4,281▼ $3,866
Total Liabilities and Net Assets / Fund Balance$9,117$5,462▼ $3,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,698-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Mary BakerDirector$23,820$23,820
Ben PerryTreasurer$1,820$1,820

Board Members and Trustees

NameTitle
Katy KraemerPresident
Larry HynesVice President
Susan PuntilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,464
Program Service Revenue
$87,843
Investment Income
$31
Other Revenue
$12,748
All Other Contributions
$12,464
Change in Net Assets
$-3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,183
Other Expenses$29,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,362--$55,362
Current Officers, Directors, Trustees, and Key Employees$25,640--$25,640
Payroll Taxes$6,181--$6,181
Occupancy$3,800--$3,800
Insurance$2,438--$2,438
All Other Expenses$1,165$78-$1,243
Other Expenses$727--$727
Fees for Services Accounting-$375-$375
Office Expenses-$375-$375
Conferences and Meetings$121--$121
Advertising$50--$50
Interest-$32-$32
Total Functional Expenses$116,092$860$0$116,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,751
Fundraising Direct Expenses$6,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,751$18,751$133$18,618
Total Events$18,751$18,751$6,003$12,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-1650464
Phone
9206234449

Signing Officer

Name
Ben Perry
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Preparer
Kevin C Vick
Phone
6082239715
Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt019000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0541609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101744
IRS990ScheduleA/Total509Grp/TotalAmt0541609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09117
IRS990/TotalAssetsEOYAmt05462
IRS990/TotalAssetsGrp/BOYAmt09117
IRS990/TotalAssetsGrp/EOYAmt05462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012464
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970
IRS990/TotalLiabilitiesEOYAmt01181
IRS990/TotalLiabilitiesGrp/BOYAmt0970
IRS990/TotalLiabilitiesGrp/EOYAmt01181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04281
IRS990/TotalProgramServiceExpensesAmt0116092
IRS990/TotalProgramServiceRevenueAmt087843
IRS990/TotalReportableCompFromOrgAmt025640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113086
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05462
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462
Liabilities
$1,181
Net assets
$4,281
Revenue
$113,086
Expenses
$116,952
Net income
-$3,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$1.06$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.69$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.12$0.97$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.01$0.23$0.88$0.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.27$1.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.25$1.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$1.33$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.13$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.22