Civic Intelligence

Greendale Entertainment Association

990EZ • Fiscal year 2012 • EIN 39-1872530

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization ProfileWWW.GREENDALEENTERTAINMENT.COM
5630 Gatewood Lane53129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,408

Flat from 2012

Net Assets

$72,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$64,018

Flat from 2012

Expenses

Flat

$63,807

Flat from 2012

Net Income

Flat

$211

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $72,197Liabilities 2011: $02011Assets 2012: $72,408Net Assets 2012: $72,4082012Assets 2012: $72,408Liabilities 2012: $02012Assets 2013: $80,207Liabilities 2013: $0Net Assets 2013: $80,2072013Assets 2014: $69,626Liabilities 2014: $02014Assets 2015: $69,441Liabilities 2015: $02015Assets 2016: $68,378Liabilities 2016: $02016Assets 2017: $71,064Liabilities 2017: $0Net Assets 2017: $71,0642017Assets 2018: $76,264Liabilities 2018: $0Net Assets 2018: $76,2642018Assets 2019: $77,722Liabilities 2019: $0Net Assets 2019: $77,7222019Assets 2020: $65,049Liabilities 2020: $0Net Assets 2020: $65,0492020

Highlighted filing

2012

Assets$72,408
Liabilities-
Net Assets$72,408
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,923Expenses 2011: $65,828Net Income 2011: $1,0952011Revenue 2012: $64,018Expenses 2012: $63,807Net Income 2012: $2112012Revenue 2012: $64,018Expenses 2012: $63,807Net Income 2012: $2112012Revenue 2013: $84,010Expenses 2013: $76,211Net Income 2013: $7,7992013Revenue 2014: $68,560Expenses 2014: $79,141Net Income 2014: -$10,5812014Revenue 2015: $74,900Expenses 2015: $74,715Net Income 2015: $1852015Revenue 2016: $56,934Expenses 2016: $57,218Net Income 2016: -$2842016Revenue 2017: $212,175Expenses 2017: $206,486Net Income 2017: $5,6892017Revenue 2018: $251,552Expenses 2018: $247,103Net Income 2018: $4,4492018Revenue 2019: $235,665Expenses 2019: $234,440Net Income 2019: $1,2252019Revenue 2020: $21,540Expenses 2020: $33,609Net Income 2020: -$12,0692020

Highlighted filing

2012

Revenue$64,018
Expenses$63,807
Net Income$211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide community entertainment village days, saturday night music on the green, children's resale.

Filing and Contact Details

Filer

EIN
39-1872530
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072197
IRS990EZ/CashSavingsAndInvestments/EOY072408
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0211
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0121154
IRS990EZ/GrantsAndSimilarAmountsPaid015096
IRS990EZ/GrossReceipts0160392
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0287
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY072197
IRS990EZ/NetAssetsOrFundBalancesBOY072197
IRS990EZ/NetAssetsOrFundBalances/EOY072408
IRS990EZ/NetAssetsOrFundBalancesEOY072408
IRS990EZ/OccupancyRentUtilitiesAndMaint0304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA OULLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY NOVINSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PRINCESS BARUTHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY J TURAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN'S CHOTHING AND TOY RESALE. PROVIDE LOCATION AND STRUCTURED OPPORTUNITY FOR INDIVIDUALS TO BUY / SELL USED CHILDREN'S CLOTHING AND OTHER RELATED TOYS AND GOODS. ESTIMATED SELLERS / BUYERS = 1000+
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SATURDAY NIGHT FUN ON THE GREEN. PROVIDE FAMILY ENTERTAINMENT AT VILLAGE GAZEBO ON SATURDAY EVENINGS DURING THE SUMMER. ESTIMATED OVER 450+ ATTENDEES EACH WEEKEND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VILLAGE DAYS MUSIC STAGE AND FAMILY ENTERTAINMENT AREAS, PROVIDE FAMILY ENTERTAINMENT DURING VILLAGE'S ANNUAL 3 DAY FESTIVAL. ESTIMATED ATTENDANCE = 3000+ ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096374
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13318
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations240526
IRS990EZ/ProgramServiceRevenue038951
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses096374
IRS990EZ/SpecialEventsNetIncomeLoss024780
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105488 OLYPMIA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053129
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRINCESS BARUTHA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144603515
IRS990EZ/TotalAssets/BOY072197
IRS990EZ/TotalAssets/EOY072408
IRS990EZ/TotalExpenses063807
IRS990EZ/TotalProgramServiceExpenses0140218
IRS990EZ/TotalRevenue064018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GREENDALEENTERTAINMENT.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents096374
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101683
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0121154
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10121154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0121154
IRS990ScheduleG/EventsInformation/NameOfEvent10CHILDRENS RESALE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1094387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents094387
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10304
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0304
IRS990ScheduleO/GeneralExplanation/Explanation0ALLOCATIONS TO SPEC EVENTS $-8996
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING ITEMS $28
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $80
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTING $302
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $341
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $455
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD COSTS $983
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1091
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD CHARGES $1566
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT LABOR $8084
IRS990ScheduleO/GeneralExplanation/Explanation10EQUIP & TENT RENTALS $17459
IRS990ScheduleO/GeneralExplanation/Explanation11ENTERTAINMENT/MATL COST $18723
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2617
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $130
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1957
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $3215
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391872530
ReturnHeader/Filer/Name/BusinessNameLine10GREENDALE ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone04145298804
ReturnHeader/Filer/USAddress/AddressLine105630 GATEWOOD LANE
ReturnHeader/Filer/USAddress/City0GREENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0GREGORY J TURAY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J TURAY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105630 GATEWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531291505
ReturnHeader/Preparer/Name0GREGORY TURAY CPA
ReturnHeader/Preparer/Phone04145298804
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T13:39:22-07:00

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
$72,408
Liabilities
-
Net assets
$72,408
Revenue
$64,018
Expenses
$63,807
Net income
$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.22$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.36$2.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.52$2.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.12$2.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.67$0.66$0.01