Fellowship Club Incorporated

990EZ • Fiscal year 2011 • EIN 51-0193573

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

10242 E 16th Ave80010

Siviq Scores

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

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.3%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

7.4%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

$41,950

Up $2,488 (+6.3%) from 2010

Net Assets

$41,739

Up $2,583 (+6.6%) from 2010

Liabilities

Down

$211

Down $95 (-31%) from 2010

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin38th percentile

Revenue

$30,541

Up $2,115 (+7.4%) from 2010

Expenses

$31,100

Up $2,992 (+11%) from 2010

Net Income

Down

-$559

Down $877 (-276%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$41,950

Liabilities$211

Net Assets$41,739

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$30,541

Expenses$31,100

Net Income-$559

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide alcohol free location

Filing and Contact Details

Filer

EIN: 51-0193573

Raw XML Appendix193 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
CompensationExplanation/Compensation/Explanation	0	PRINCIPAL OFFICER W-2 FOR 2011
CompensationExplanation/Compensation/PersonName	0	JOSEFINA GILBERT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2151
IRS990EZ/CashSavingsAndInvestments/EOY	0	4639
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-559
IRS990EZ/FeesAndOthPymtToIndContractors	0	1995
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10235
IRS990EZ/GrossReceipts	0	38655
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	33500
IRS990EZ/LandAndBuildings/EOY	0	33500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	8172
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39156
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39156
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41739
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41739
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1879 S MOBILE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	247 ASH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	350 S JACKSON ST NO443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3630 W FLOYD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	795 S ALTON WAY NO8C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	80247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEFINA GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SALLY ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAY DANAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHAEL R PETREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBRA HITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CLUB MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CLUB MANAGER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3811
IRS990EZ/OtherAssetsTotal/EOY	0	3811
IRS990EZ/OtherChangesInNetAssets	0	3142
IRS990EZ/OtherExpensesTotal	0	9340
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ALCOHOL FREE LOCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE REVENUE RECD FROM PROG SVCS ALLOWS THE ORG TO PROVIDE INFO ON HOW TO RECOVER FROM ALCOHOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MEMBERSHIP DUES ALLOWS SALARIES TO BE PAID TO EXPERIENCED PEOPLE HELPING OTHERS OVERCOME THE EFFECTS OF ALCOHOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	THE INTEREST INC AND REVENUE FROM SPECIAL EVENTS ALLOWS ORG TO PROVIDE ALCOHOL FREE LOCATION FOR RECOVERING ALCOHOLICS TO GATHERSUPPORT EACH OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	20247
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12038
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8114
IRS990EZ/SpecialEventsNetIncomeLoss	0	2121
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	306
IRS990EZ/SumOfTotalLiabilities/EOY	0	211
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10242 E 16TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80010
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FELLOWSHIP CLUB INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3033663622
IRS990EZ/TotalAssets/BOY	0	39462
IRS990EZ/TotalAssets/EOY	0	41950
IRS990EZ/TotalExpenses	0	31100
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	30541
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	28426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	26201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29242
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	140714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	35
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	140714
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	30541
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	28426
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	26201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	26304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29242
IRS990ScheduleA/Total509/Total	0	140714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	30542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	28426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	26202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	26314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29265
IRS990ScheduleA/TotalSupportTotal/Total	0	140749
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT PAYROLL TAXES 918 CLUB SUPPLIES 1399 TELEPHONES 701 MEETING EXP 1447 DEPRECIATION 63 WORKMANS COMP INS 485 OVERSHORT INC 2193 OTHER TAXES 458 OFFICE EXPENSE 201 INSURANCE 1475
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INCREASE IN SAVINGS FOR EMERGENCIES 2488 DECREASE IN PAYROLL TAXES DUE 95 EXCESS EXPENSE OVER REVENUE 559
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR SNACKDRINK MACHINES 3811 3811
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 306 211
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510193573
ReturnHeader/Filer/Name/BusinessNameLine1	0	FELLOWSHIP CLUB INC
ReturnHeader/Filer/NameControl	0	FELL
ReturnHeader/Filer/USAddress/AddressLine1	0	10242 E 16TH AVE
ReturnHeader/Filer/USAddress/City	0	AURORA
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80010
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	MICHAEL PETRY
ReturnHeader/Officer/Phone	0	3033663622
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	R GONZALES EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1450 S Havana St Suite 704
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80012
ReturnHeader/Preparer/Name	0	R GONZALES EA
ReturnHeader/Preparer/Phone	0	3036951877
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-25T14:57:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,950
Liabilities: $211
Net assets: $41,739
Revenue: $30,541
Expenses: $31,100
Net income: -$559

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$39.4	$0.31	$39.1	$24.8	$26.4	$1.59
2013Detailed filing. Detailed filing data is available for this year.	$40.4	$0.34	$40.1	$26.9	$29.6	$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.7	$0.36	$41.4	$27.7	$28.0	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.0	$0.21	$41.7	$30.5	$31.1	$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.5	$0.31	$39.2	$28.4	$28.1	$0.32