Civic Intelligence

Cystic Fibrosis - 65 Roses Sports Club Ltd

990EZ • Fiscal year 2013 • EIN 39-1701803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 87354305

(920) 437-0476

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$2,648

Up $745 (+39%) from 2012

Net Assets

Up

$2,648

Up $745 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$39,775

Up $4,481 (+13%) from 2012

Expenses

Up

$39,030

Up $2,772 (+7.6%) from 2012

Net Income

Up

$745

Up $1,709 (+177%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,867Liabilities 2011: $0Net Assets 2011: $2,8672011Assets 2012: $1,903Liabilities 2012: $0Net Assets 2012: $1,9032012Assets 2013: $2,648Liabilities 2013: $0Net Assets 2013: $2,6482013Assets 2014: $1,766Liabilities 2014: $0Net Assets 2014: $1,7662014

Highlighted filing

2013

Assets$2,648
Liabilities$0
Net Assets$2,648

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,792Expenses 2011: $31,672Net Income 2011: $2,1202011Revenue 2012: $35,294Expenses 2012: $36,258Net Income 2012: -$9642012Revenue 2013: $39,775Expenses 2013: $39,030Net Income 2013: $7452013Revenue 2014: $40,608Expenses 2014: $41,490Net Income 2014: -$8822014

Highlighted filing

2013

Revenue$39,775
Expenses$39,030
Net Income$745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$74,239
Mission and Program Overview

Mission

To support research by the cystic fibrosis foundation in order to find a cure for, or control cystic fibrosis.

Program Services

DescriptionGrantsExpenses
TO SUPPORT RESEARCH BY THE CYSTIC FIBROSIS FOUNDATION$37,000$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R PERRY KIDDERDirector-$0--
THOMAS OLEJNICZAKPresident/Treasurer-$0--
TOM MILBOURNDirector-$0--
SUSAN FINCODirector-$0--
CONNIE GREENAWALDDirector-$0--
GERILYN HARTMANDirector-$0--
CHARLES LANEVice President/Secretary-$0--
LARRY MCCARRENDirector-$0--
KURT VANDENHOUTENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,239$31,445$34,464$-3,019
Total Events$74,239$31,445$34,464$-3,019
Filing and Contact Details

Filer

EIN
39-1701803
Phone
9204370476

Signing Officer

Name
Thomas Olejniczak
Title
Treasurer
Phone
9204370476
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
William G Heinrich
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st. Vincent hospital. Grantee address: 835 s. Van buren st, green bay, wi 54301. Grantee relationship: none. Date of gift: 09/12/13. Amount given: 26,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: cystic fibrosis foundation. Grantee address: 6931 arlington rd, bethesda, md 20814. Grantee relationship: none. Date of gift: 10/09/13. Amount given: 11,000. Total included on form 990-ez, line 10: 37,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses and fees. Amount: 64. Description: insurance. Amount: 890. Total to form 990-ez, line 16: 954.

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0GREEN BAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R PERRY KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS OLEJNICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MILBOURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE GREENAWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERILYN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY MCCARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KURT VANDENHOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RESEARCH BY THE CYSTIC FIBROSIS FOUNDATION IN ORDER TO FIND A CURE FOR, OR CONTROL CYSTIC FIBROSIS.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT RESEARCH BY THE CYSTIC FIBROSIS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3019
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040153
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0121312
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031445
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. VINCENT HOSPITAL. GRANTEE ADDRESS: 835 S. VAN BUREN ST, GREEN BAY, WI 54301. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/12/13. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CYSTIC FIBROSIS FOUNDATION. GRANTEE ADDRESS: 6931 ARLINGTON RD, BETHESDA, MD 20814. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/09/13. AMOUNT GIVEN: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES AND FEES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 890. TOTAL TO FORM 990-EZ, LINE 16: 954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS OLEJNICZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204370476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CYSTIC FIBROSIS - 65 ROSES SPORTS CLUB LTD
ReturnHeader/Filer/BusinessNameControlTxt0CYST
ReturnHeader/Filer/EIN0391701803
ReturnHeader/Filer/PhoneNum09204370476
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 873
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G HEINRICH
ReturnHeader/ReturnTs02014-05-14T14:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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