Civic Intelligence

Fellowship Club Inc

EIN 51-0193573 • 501(c)3 • Aurora, CO

Profile

Provide alcohol free location

10242 E 16th AveAurora, CO 80010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$39,418

Down $980 (-2.4%) from 2013

Liabilities

Down

$312

Down $30 (-8.8%) from 2013

Net Assets

Down

$39,106

Down $950 (-2.4%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$24,777

Down $2,139 (-7.9%) from 2013

Expenses

Down

$26,368

Down $3,193 (-11%) from 2013

Net Income

Up

-$1,591

Up $1,054 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$39,418
Liabilities$312
Net Assets$39,106
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$24,777
Expenses$26,368
Net Income-$1,591
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,418
Liabilities
$312
Net assets
$39,106
Revenue
$24,777
Expenses
$26,368
Net income
-$1,591
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$30,801
Mission and Program Overview

Mission

Provide alcohol free location

Program Services

DescriptionGrantsExpenses
THE REVENUE RECD FROM PROG SVCS ALLOWS THE ORG TO PROVIDE INFO ON HOW TO RECOVER FROM ALCOHOL--
MEMBERSHIP DUES ALLOWS SALARIES TO BE PAID TO EXPERIENCED PEOPLE HELPING OTHERS OVERCOME THE EFFECTS OF ALCOHOL--
THE INTEREST INC AND REVENUE FROM SPECIAL EVENTS ALLOWS ORG TO PROVIDE ALCOHOL FREE LOCATION FOR RECOVERING ALCOHOLICS TO GATHERSUPPORT EACH OTHER--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BERGERClub Manager-$12,000-$12,000
ROBERT BERGERTreasurer-$0--
KATE DONELLYPresident-$0--
KATE DONNELLYChairperson-$0--
JOHN ABERSINOBoard Member-$0--
LISA ALLENSecretary-$0--
DANA HICKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Club Inc
EIN
51-0193573
Address
10242 E 16TH AVE, AURORA, CO 80010

Signing Officer

Name
Robert Berger
Title
Club Manager
Phone
3033663622
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
R Gonzales Ea
Address
1450 S Havana St Suite 704, Aurora, CO 80012
Preparer
R Gonzales Ea
Phone
3036951877
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 960club supplies 670telephones 94insurance 1,475depreciation 63workmans comp ins 435bank svc chgs 65other taxes licenses 119office expense 1,850rental equip 150”

Other changes in net assets or fund balances Part I line 20

“Description amountdecrease in cash 641”

Description of other assets Part II line 24

“Category beginning of year end of yearsnack/drink machines 3,811 3,811”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 342 312”

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W-2 WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELLOWSHIP CLUB INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03033663622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010242 E 16TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06999
IRS990EZ/GrossReceiptsAmt030801
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt033500
IRS990EZ/LandAndBuildingsGrp/EOYAmt033500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040056
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE DONELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ABERSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLUB MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03811
IRS990EZ/OtherChangesInNetAssetsAmt0641
IRS990EZ/OtherExpensesTotalAmt05881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ALCOHOL FREE LOCATION
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt016326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REVENUE RECD FROM PROG SVCS ALLOWS THE ORG TO PROVIDE INFO ON HOW TO RECOVER FROM ALCOHOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DUES ALLOWS SALARIES TO BE PAID TO EXPERIENCED PEOPLE HELPING OTHERS OVERCOME THE EFFECTS OF ALCOHOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE INTEREST INC AND REVENUE FROM SPECIAL EVENTS ALLOWS ORG TO PROVIDE ALCOHOL FREE LOCATION FOR RECOVERING ALCOHOLICS TO GATHERSUPPORT EACH OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06024
IRS990EZ/SpecialEventsNetIncomeLossAmt0975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026368
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028426
IRS990ScheduleA/Total509Grp/TotalAmt0156122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030801
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 960CLUB SUPPLIES 670TELEPHONES 94INSURANCE 1,475DEPRECIATION 63WORKMANS COMP INS 435BANK SVC CHGS 65OTHER TAXES LICENSES 119OFFICE EXPENSE 1,850RENTAL EQUIP 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDECREASE IN CASH 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSNACK/DRINK MACHINES 3,811 3,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 342 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033663622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0510193573
ReturnHeader/Filer/USAddress/AddressLine1Txt010242 E 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841105825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R GONZALES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 S Havana St Suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080012
ReturnHeader/PreparerPersonGrp/PhoneNum03036951877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GONZALES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T17:24:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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