Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$32,943
Down $922 (-2.7%) from 2012
Net Assets
Down$32,943
Down $922 (-2.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$2,375
Up $4,964 (+192%) from 2012
Expenses
Down$3,297
Down $309 (-8.6%) from 2012
Net Income
Up-$922
Up $5,273 (+85%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $24,882
Mission and Program Overview
Mission
Provide goodwill, recreation and entertainment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB MEMBERS WERE PROVIDED WITH SPONSORED EVENTS AND THE ABILITY TO PURCHASE CLUB MERCHANDISE. | $0 | $25,804 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLEN BERRY | President | - | $0 | - | - |
| RICHARD HARRIS | Vice-President | - | $0 | - | - |
| AMY HIGGINS | Secretary | - | $0 | - | - |
| GWYNN LAPREZE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-0557236
- Phone
- 9136828700
Signing Officer
- Name
- Gwynn Lapreze
- Title
- Treasurer
- Phone
- 9136828700
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Phone
- 9138946214
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: . Amount: 59.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 24,260. Returns and Allowances: 0. Less Cost of Goods Sold: 7,746. Gross Profit: 16,514. Cost of Goods Sold: Inventory at Beginning of Year: 23,385. Merchandise Purchased: 5,183. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 20,822. Cost of Goods Sold: 7,746.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 660. Description: OFFICE OPERATIONS. Amount: 209. Total to Form 990-EZ, line 16: 869.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORY & ACCOUNTS RECEIVABLE. Beg. of Year Amount: 23,385. End of Year Amount: 20,822.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GWYNN LAPREZE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9136828700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 METROPOLITAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 660481254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7746 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32943 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 563 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24882 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24260 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32943 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLEN BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GWYNN LAPREZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20822 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 869 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GOODWILL, RECREATION AND ENTERTAINMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB MEMBERS WERE PROVIDED WITH SPONSORED EVENTS AND THE ABILITY TO PURCHASE CLUB MERCHANDISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25804 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14761 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -14198 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25804 |
| IRS990EZ/TotalRevenueAmt | 0 | 2375 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: . Amount: 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 24,260. Returns and Allowances: 0. Less Cost of Goods Sold: 7,746. Gross Profit: 16,514. Cost of Goods Sold: Inventory at Beginning of Year: 23,385. Merchandise Purchased: 5,183. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 20,822. Cost of Goods Sold: 7,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE. Amount: 660. Description: OFFICE OPERATIONS. Amount: 209. Total to Form 990-EZ, line 16: 869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INVENTORY & ACCOUNTS RECEIVABLE. Beg. of Year Amount: 23,385. End of Year Amount: 20,822. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWYNN LAPREZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136828700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | USP EMPLOYEES CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USPE |
| ReturnHeader/Filer/EIN | 0 | 480557236 |
| ReturnHeader/Filer/PhoneNum | 0 | 9136828700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 METROPOLITAN |
| ReturnHeader/Filer/USAddress/City | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 660481254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J TENBRINK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11272 S RIDGEVIEW RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OLATHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9138946214 |
| ReturnHeader/ReturnTs | 0 | 2014-03-07T09:22:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,943
- Liabilities
- $0
- Net assets
- $32,943
- Revenue
- $2,375
- Expenses
- $3,297
- Net income
- -$922
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