Civic Intelligence

Clog -The National Clogging Leaders Organization Inc-

990EZ • Fiscal year 2012 • EIN 58-1603244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
2986 Mill Park Court30019
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$94,537

Up $16,513 (+21%) from 2011

Net Assets

Up

$91,989

Up $14,260 (+18%) from 2011

Liabilities

Up

$2,548

Up $2,253 (+764%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$177,348

Down $529 (-0.3%) from 2011

Expenses

Down

$163,088

Down $9,739 (-5.6%) from 2011

Net Income

Up

$14,260

Up $9,210 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$94,537
Liabilities$2,548
Net Assets$91,989
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$177,348
Expenses$163,088
Net Income$14,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Clogging teaching and leadership

Filing and Contact Details

Filer

EIN
58-1603244
Raw XML Appendix167 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/PersonName0BARBARA GUENETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE HANZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MISSY SHINOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE M GARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REED DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHIP SUMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARLAND STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CONRAD COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIE LOVELACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chief Financial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067298
IRS990EZ/OtherAssetsTotal/EOY058263
IRS990EZ/OtherExpensesTotal0110831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND ART FORM OF CLOGGING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND ART FORM OF CLOGGING.
IRS990EZ/ProgramServiceRevenue0177301
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0295
IRS990EZ/SumOfTotalLiabilities/EOY02548
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102986 MILL PARK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DACULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030019
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN PHILLIPS
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $295 Secured Mortgages and Notes Payable - Ending $2548
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $5682 - Ending $6613
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER CURRENT ASSETS - Beginning $3145 OTHER CURRENT ASSETS - Ending $2642
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $58471 Accounts Receivable - Ending $49008
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES $1150
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $2960
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE EXPENSE $9299
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1911
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $95511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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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/DateSigned02013-08-01
ReturnHeader/Officer/Name0DAVID PHILLIPS
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104243 DUNWOODY CLUB DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303505206
ReturnHeader/Preparer/Name0Charles F Clements
ReturnHeader/Preparer/Phone07703966556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T07:24:33-07:00

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
$94,537
Liabilities
$2,548
Net assets
$91,989
Revenue
$177,348
Expenses
$163,088
Net income
$14,260
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