Civic Intelligence

Fellowship Club Incorporated

990EZ • Fiscal year 2012 • EIN 51-0193573

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

Organization Profile
10242 E 16th Ave80010
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$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

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,715

Down $235 (-0.6%) from 2011

Net Assets

Down

$41,354

Down $385 (-0.9%) from 2011

Liabilities

Up

$361

Up $150 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$27,722

Down $2,819 (-9.2%) from 2011

Expenses

Down

$28,022

Down $3,078 (-9.9%) from 2011

Net Income

Up

-$300

Up $259 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $39,462Liabilities 2010: $306Net Assets 2010: $39,1562010Assets 2011: $41,950Liabilities 2011: $211Net Assets 2011: $41,7392011Assets 2012: $41,715Liabilities 2012: $361Net Assets 2012: $41,3542012Assets 2013: $40,398Liabilities 2013: $342Net Assets 2013: $40,0562013Assets 2014: $39,418Liabilities 2014: $312Net Assets 2014: $39,1062014

Highlighted filing

2012

Assets$41,715
Liabilities$361
Net Assets$41,354
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,426Expenses 2010: $28,108Net Income 2010: $3182010Revenue 2011: $30,541Expenses 2011: $31,100Net Income 2011: -$5592011Revenue 2012: $27,722Expenses 2012: $28,022Net Income 2012: -$3002012Revenue 2013: $26,916Expenses 2013: $29,561Net Income 2013: -$2,6452013Revenue 2014: $24,777Expenses 2014: $26,368Net Income 2014: -$1,5912014

Highlighted filing

2012

Revenue$27,722
Expenses$28,022
Net Income-$300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide alcohol free location

Filing and Contact Details

Filer

EIN
51-0193573
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/BOY04639
IRS990EZ/CashSavingsAndInvestments/EOY04404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-300
IRS990EZ/FeesAndOthPymtToIndContractors01860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013704
IRS990EZ/GrossReceipts035041
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08147
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041739
IRS990EZ/NetAssetsOrFundBalancesBOY041739
IRS990EZ/NetAssetsOrFundBalances/EOY041354
IRS990EZ/NetAssetsOrFundBalancesEOY041354
IRS990EZ/OccupancyRentUtilitiesAndMaint08250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS BRINDOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE MCCOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN ABERSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CLUB MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03811
IRS990EZ/OtherAssetsTotal/EOY03811
IRS990EZ/OtherChangesInNetAssets0-85
IRS990EZ/OtherExpensesTotal06248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ALCOHOL FREE LOCATION
IRS990EZ/PrintingPublicationsPostage0664
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE REVENUE REC&#x39D FROM PROG SVCS ALLOWS THE ORG TO PROVIDE INFO ON HOW TO RECOVER FROM ALCOHOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERSHIP DUES ALLOWS SALARIES TO BE PAID TO EXPERIENCED PEOPLE HELPING OTHERS OVERCOME THE EFFECTS OF ALCOHOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE INTEREST INC AND REVENUE FROM SPECIAL EVENTS ALLOWS ORG TO PROVIDE ALCOHOL FREE LOCATION FOR RECOVERING ALCOHOLICS TO GATHERSUPPORT EACH OTHER
IRS990EZ/ProgramServiceRevenue013188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07319
IRS990EZ/SpecialEventsNetIncomeLoss06385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0211
IRS990EZ/SumOfTotalLiabilities/EOY0361
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010242 E 16TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080010
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELLOWSHIP CLUB INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033663622
IRS990EZ/TotalAssets/BOY041950
IRS990EZ/TotalAssets/EOY041715
IRS990EZ/TotalExpenses028022
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027722
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090146513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028426
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026304
IRS990ScheduleA/Total509/Total0146513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026314
IRS990ScheduleA/TotalSupportTotal/Total0146527
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 902 CLUB SUPPLIES 726 TELEPHONES 784 MEETING EXP 985 DEPRECIATION 63 WORKMANS COMP INS 1,981 OTHER TAXES 189 OFFICE EXPENSE 618
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DECREASE IN CASH (235) INCREASE IN PAYROLL TAXES DUE 150
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SNACK/DRINK MACHINES 3,811 3,811
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 211 361
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510193573
ReturnHeader/Filer/Name/BusinessNameLine10FELLOWSHIP CLUB INC
ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/USAddress/AddressLine1010242 E 16TH AVE
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0JOE MCCOOL
ReturnHeader/Officer/Phone03033663622
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0841105825
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R GONZALES EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 S Havana St Suite 704
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080012
ReturnHeader/Preparer/Name0R GONZALES EA
ReturnHeader/Preparer/Phone03036951877
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:43:22-06:00

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
$41,715
Liabilities
$361
Net assets
$41,354
Revenue
$27,722
Expenses
$28,022
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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