Civic Intelligence

U S Penitentiary Employees Club

990EZ • Fiscal year 2016 • EIN 48-0557236

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
1300 MetropolitanLeavenworth, KS 66048

(913) 682-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

580%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,765

Down $5,276 (-18%) from 2015

Net Assets

Down

$23,765

Down $5,276 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$909

Down $4,429 (-126%) from 2015

Expenses

Up

$4,367

Up $885 (+25%) from 2015

Net Income

Down

-$5,276

Down $5,314 (-13984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$23,765
Liabilities$0
Net Assets$23,765
Open 2016 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

2016

Revenue-$909
Expenses$4,367
Net Income-$5,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,241
Mission and Program Overview

Mission

Provide goodwill, recreation and entertainment.

Provide goodwill, recreation and entertainment

Program Services

DescriptionGrantsExpenses
Club members were provided with sponsored events and the abiity to purchase club merchandise$32,517-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen BerryPresident-$0--
Richard HarrisVice President-$0--
Amy HigginsSecretary-$0--
Gwynn LaPrezeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USP Employees Club
EIN
48-0557236
Address
1300 Metropolitan, Leavenworth, KS 66048

Signing Officer

Name
Gwynn LaPreze
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
J Tenbrink & Associates
Address
11272 S Ridgeview Rd, Olathe, KS 66061
Preparer
Jerry Tenbrink
Phone
9138946214
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $930”

Other Expenses.1012

“Insurance $679”

Other Assets.1

“Inventory - Beginning $18585 Inventory - Ending $19977”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gwynn Lapreze
IRS990EZ/BooksInCareOfDetail/PhoneNum09136828700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Metropolitan
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leavenworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010638
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016565
IRS990EZ/GrossReceiptsAmt027241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023765
IRS990EZ/OccupancyRentUtltsAndMaintAmt0628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwynn LaPreze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019977
IRS990EZ/OtherExpensesTotalAmt01609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide goodwill, recreation and entertainment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club members were provided with sponsored events and the abiity to purchase club merchandise
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017512
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04367
IRS990EZ/TotalProgramServiceExpensesAmt032517
IRS990EZ/TotalRevenueAmt0-909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory - Beginning $18585 Inventory - Ending $19977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwynn LaPreze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USP Employees Club
ReturnHeader/Filer/BusinessNameControlTxt0USPE
ReturnHeader/Filer/EIN0480557236
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Metropolitan
ReturnHeader/Filer/USAddress/CityNm0Leavenworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Tenbrink & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 S Ridgeview Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09138946214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Tenbrink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T09:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,765
Liabilities
$0
Net assets
$23,765
Revenue
-$909
Expenses
$4,367
Net income
-$5,276
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