Civic Intelligence

Clog -The National Clogging Leaders Organization Inc-

990EZ • Fiscal year 2011 • EIN 58-1603244

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

2986 Mill Park Court30019
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$78,024

No earlier filing loaded for comparison.

Net Assets

$77,729

No earlier filing loaded for comparison.

Liabilities

$295

No earlier filing loaded for comparison.

Revenue

$177,877

No earlier filing loaded for comparison.

Expenses

$172,827

No earlier filing loaded for comparison.

Net Income

$5,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,024Liabilities 2011: $295Net Assets 2011: $77,7292011Assets 2012: $94,537Liabilities 2012: $2,548Net Assets 2012: $91,9892012Assets 2013: $90,494Liabilities 2013: $12,969Net Assets 2013: $77,5252013Assets 2014: $75,316Liabilities 2014: $14Net Assets 2014: $75,3022014Assets 2015: $76,478Liabilities 2015: $4,235Net Assets 2015: $72,2432015Assets 2016: $83,686Liabilities 2016: $1,880Net Assets 2016: $81,8062016Assets 2017: $80,950Liabilities 2017: $0Net Assets 2017: $80,9502017Assets 2018: $75,392Liabilities 2018: $1,606Net Assets 2018: $73,7862018Assets 2019: $68,031Liabilities 2019: $6,234Net Assets 2019: $61,7972019Assets 2020: $68,255Liabilities 2020: $7,686Net Assets 2020: $60,5692020Assets 2021: $64,214Liabilities 2021: $5,138Net Assets 2021: $59,0762021Assets 2022: $66,442Liabilities 2022: $6,657Net Assets 2022: $59,7852022Assets 2023: $102,039Liabilities 2023: $5,238Net Assets 2023: $96,8012023Assets 2024: $103,776Net Assets 2024: $103,7762024

Highlighted filing

2011

Assets$78,024
Liabilities$295
Net Assets$77,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,877Expenses 2011: $172,827Net Income 2011: $5,0502011Revenue 2012: $177,348Expenses 2012: $163,088Net Income 2012: $14,2602012Revenue 2013: $155,500Expenses 2013: $169,964Net Income 2013: -$14,4642013Revenue 2014: $145,268Expenses 2014: $147,491Net Income 2014: -$2,2232014Revenue 2015: $143,842Expenses 2015: $146,901Net Income 2015: -$3,0592015Revenue 2016: $177,506Expenses 2016: $167,943Net Income 2016: $9,5632016Revenue 2017: $178,590Expenses 2017: $179,446Net Income 2017: -$8562017Revenue 2018: $154,906Expenses 2018: $162,070Net Income 2018: -$7,1642018Revenue 2019: $153,522Expenses 2019: $165,511Net Income 2019: -$11,9892019Revenue 2020: $61,014Expenses 2020: $62,242Net Income 2020: -$1,2282020Revenue 2021: $149,584Expenses 2021: $151,077Net Income 2021: -$1,4932021Revenue 2022: $177,641Expenses 2022: $176,932Net Income 2022: $7092022Revenue 2023: $227,410Expenses 2023: $190,394Net Income 2023: $37,0162023Revenue 2024: $196,447Expenses 2024: $178,972Net Income 2024: $17,4752024

Highlighted filing

2011

Revenue$177,877
Expenses$172,827
Net Income$5,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Clogging teaching and leadership

Filing and Contact Details

Filer

EIN
58-1603244
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chief Financial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $3532 Secured Mortgages and Notes Payable - Ending $295
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $-775 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $5681 - Ending $5682
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $3145
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY ASSET - Beginning $-63 INVENTORY ASSET - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5UNDEPOSITED FUNDS - Beginning $6672 UNDEPOSITED FUNDS - Ending $0
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IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES $900
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $2575
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EXPENSE $6062
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $6753
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $104419
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581603244
ReturnHeader/Filer/Name/BusinessNameLine10CLOG INC
ReturnHeader/Filer/NameControl0CLOG
ReturnHeader/Filer/Phone07709855557
ReturnHeader/Filer/USAddress/AddressLine102986 MILL PARK COURT
ReturnHeader/Filer/USAddress/City0DACULA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0DAVID PHILLIPS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEMENTS & ASSOCIATES CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104243 DUNWOODY CLUB DR STE 101
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303505206
ReturnHeader/Preparer/Name0Charles F Clements
ReturnHeader/Preparer/Phone07703966556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T12:08:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.96$1.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.27$1.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$1.78$1.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.50$1.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.54$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.55$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.79$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.78$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.44$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.45$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.78$1.56$1.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.77$1.63$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.78$1.73$0.05