Civic Intelligence

U S Penitentiary Employees Club

990EZ • Fiscal year 2012 • EIN 48-0557236

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
1300 Metropolitan66048-1254
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$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

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,865

Down $6,195 (-15%) from 2011

Net Assets

Down

$33,865

Down $6,195 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,589

Down $2,736 (-1861%) from 2011

Expenses

Up

$3,606

Up $349 (+11%) from 2011

Net Income

Down

-$6,195

Down $3,085 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $46,598Liabilities 2010: $0Net Assets 2010: $46,5982010Assets 2011: $40,060Liabilities 2011: $0Net Assets 2011: $40,0602011Assets 2012: $33,865Liabilities 2012: $0Net Assets 2012: $33,8652012Assets 2013: $32,943Liabilities 2013: $0Net Assets 2013: $32,9432013Assets 2014: $29,003Liabilities 2014: $0Net Assets 2014: $29,0032014Assets 2015: $29,041Liabilities 2015: $0Net Assets 2015: $29,0412015Assets 2016: $23,765Liabilities 2016: $0Net Assets 2016: $23,7652016Assets 2017: $19,132Liabilities 2017: $0Net Assets 2017: $19,1322017Assets 2018: $21,113Liabilities 2018: $0Net Assets 2018: $21,1132018Assets 2019: $18,889Liabilities 2019: $0Net Assets 2019: $18,8892019Assets 2020: $19,423Liabilities 2020: $0Net Assets 2020: $19,4232020Assets 2021: $20,127Liabilities 2021: $0Net Assets 2021: $20,1272021

Highlighted filing

2012

Assets$33,865
Liabilities$0
Net Assets$33,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: -$3,282Expenses 2010: $3,198Net Income 2010: -$6,4802010Revenue 2011: $147Expenses 2011: $3,257Net Income 2011: -$3,1102011Revenue 2012: -$2,589Expenses 2012: $3,606Net Income 2012: -$6,1952012Revenue 2013: $2,375Expenses 2013: $3,297Net Income 2013: -$9222013Revenue 2014: -$602Expenses 2014: $3,338Net Income 2014: -$3,9402014Revenue 2015: $3,520Expenses 2015: $3,482Net Income 2015: $382015Revenue 2016: -$909Expenses 2016: $4,367Net Income 2016: -$5,2762016Revenue 2017: -$859Expenses 2017: $3,774Net Income 2017: -$4,6332017Revenue 2018: $7,342Expenses 2018: $5,361Net Income 2018: $1,9812018Revenue 2019: $515Expenses 2019: $2,739Net Income 2019: -$2,2242019Revenue 2020: $2,812Expenses 2020: $2,278Net Income 2020: $5342020Revenue 2021: $4,705Expenses 2021: $4,001Net Income 2021: $7042021

Highlighted filing

2012

Revenue-$2,589
Expenses$3,606
Net Income-$6,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide goodwill, recreation and entertainment.

Filing and Contact Details

Filer

EIN
48-0557236
Raw XML Appendix127 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/BOY012834
IRS990EZ/CashSavingsAndInvestments/EOY010480
IRS990EZ/CostOfGoodsSold010584
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6195
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome076
IRS990EZ/GroProfitLossSalesOfInventory013566
IRS990EZ/GrossReceipts024360
IRS990EZ/GrossSalesOfInventory024150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0134
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040060
IRS990EZ/NetAssetsOrFundBalancesBOY040060
IRS990EZ/NetAssetsOrFundBalances/EOY033865
IRS990EZ/NetAssetsOrFundBalancesEOY033865
IRS990EZ/OccupancyRentUtilitiesAndMaint0628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLEN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GWYNN LAPREZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027226
IRS990EZ/OtherAssetsTotal/EOY023385
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01378
IRS990EZ/PrimaryExemptPurpose0PROVIDE GOODWILL, RECREATION AND ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB MEMBERS WERE PROVIDED WITH SPONSORED EVENTS AND THE ABILITY TO PURCHASE CLUB MERCHANDISE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030555
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016365
IRS990EZ/SpecialEventsNetIncomeLoss0-16289
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 METROPOLITAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAVENWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0660481254
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GWYNN LAPREZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136828700
IRS990EZ/TotalAssets/BOY040060
IRS990EZ/TotalAssets/EOY033865
IRS990EZ/TotalExpenses03606
IRS990EZ/TotalProgramServiceExpenses030555
IRS990EZ/TotalRevenue0-2589
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0134..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 24,150. Returns and Allowances: 0. Less Cost of Goods Sold: 10,584. Gross Profit: 13,566. Cost of Goods Sold: Inventory at Beginning of Year: 27,226. Merchandise Purchased: 6,743. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 23,385. Cost of Goods Sold: 10,584.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE. Amount: 629. Description: OFFICE OPERATIONS. Amount: 749. Total to Form 990-EZ, line 16: 1,378.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: INVENTORY & ACCOUNTS RECEIVABLE. Beg. of Year Amount: 27,226. End of Year Amount: 23,385.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
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/EIN0480557236
ReturnHeader/Filer/Name/BusinessNameLine10USP EMPLOYEES CLUB
ReturnHeader/Filer/NameControl0USPE
ReturnHeader/Filer/Phone09136828700
ReturnHeader/Filer/USAddress/AddressLine101300 METROPOLITAN
ReturnHeader/Filer/USAddress/City0LEAVENWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660481254
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0GWYNN LAPREZE
ReturnHeader/Officer/Phone09136828700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431592217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J TENBRINK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011272 S RIDGEVIEW RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLATHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066061
ReturnHeader/Preparer/Phone09138946214
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T11:52:24-06:00

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
$33,865
Liabilities
$0
Net assets
$33,865
Revenue
-$2,589
Expenses
$3,606
Net income
-$6,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.71$4.00$0.70
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.81$2.28$0.53
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.52$2.74$2.22
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$7.34$5.36$1.98
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.86$3.77$4.63
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.91$4.37$5.28
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.60$3.34$3.94
2013Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$2.38$3.30$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$2.59$3.61$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$0.15$3.26$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$3.28$3.20$6.48