Civic Intelligence

Cooleemee Civitan Club

EIN 63-1243775

P O Box 51727014
Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

$66,656

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Net Assets

$61,656

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

$21,429

No earlier filing loaded for comparison.

Expenses

$24,914

No earlier filing loaded for comparison.

Net Income

-$3,485

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $66,656Liabilities 2011: $5,000Net Assets 2011: $61,6562011

Highlighted filing

2011

Assets$66,656
Liabilities$5,000
Net Assets$61,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,429Expenses 2011: $24,914Net Income 2011: -$3,4852011

Highlighted filing

2011

Revenue$21,429
Expenses$24,914
Net Income-$3,485
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$66,656
Liabilities
$5,000
Net assets
$61,656
Revenue
$21,429
Expenses
$24,914
Net income
-$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$5.00$61.7$21.4$24.9$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
63-1243775
Raw XML Appendix183 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/EOY08512
IRS990EZ/ContributionsGiftsGrantsEtc0412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3485
IRS990EZ/FeesAndOthPymtToIndContractors0290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023399
IRS990EZ/GrantsAndSimilarAmountsPaid08598
IRS990EZ/GrossReceipts030957
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber05434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY058144
IRS990EZ/LandAndBuildings/EOY058144
IRS990EZ/LoansToFromOfficers05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04745
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065141
IRS990EZ/NetAssetsOrFundBalancesBOY065141
IRS990EZ/NetAssetsOrFundBalances/EOY061656
IRS990EZ/NetAssetsOrFundBalancesEOY061656
IRS990EZ/OccupancyRentUtilitiesAndMaint06563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COOLEEMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COOLEEMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COOLEEMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COOLEEMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027014
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY DAYWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE LAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09463
IRS990EZ/OtherRevenueTotal02401
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF CIVITAN INTERNATIONAL PROGRAMS CIVITAN DISTRICT PROGRAMS NEW CIVITAN CLUBS VARIOUS COMMUNITY NONPROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09528
IRS990EZ/SpecialEventsNetIncomeLoss013871
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 517
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOLEEMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027014
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362842196
IRS990EZ/TotalAssets/BOY065141
IRS990EZ/TotalAssets/EOY066656
IRS990EZ/TotalExpenses024914
IRS990EZ/TotalProgramServiceExpenses016316
IRS990EZ/TotalRevenue021429
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037122
IRS990ScheduleA/NetUBI/CurrentTaxYear013871
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year014176
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years016087
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years016817
IRS990ScheduleA/NetUBI/Total060951
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02401
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02547
IRS990ScheduleA/OtherIncome170/Total08230
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43360
IRS990ScheduleA/PublicSupportTotal170037122
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010128
IRS990ScheduleA/Total170/Total037122
IRS990ScheduleA/TotalSupport0106303
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05128
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011091
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011091
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011091
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ CHICKEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary05963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05128
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ED CARTER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AREA MEETING 924 MISCELLANEOUS INCOME 1477
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CHARITABLE GRANTEE CAMP MANNA MINISTRIES INC ADDRESS 243 GIBSON WAY MOCKSVILLE NC 27028 RELATIONSHIP CHARITABLE AMOUNT 1220 ACTIVITY CHARITABLE GRANTEE MISCELLANEOUS GRANTS UNDER 1000 ADDRESS VARIOUS COOLEEMEE NC 27014 RELATIONSHIP CHARITABLE AMOUNT 7378
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHRISTMAS PARTY 884 DISTRICT MEETINGS 905 DUES 2864 INSURANCE 85 INTEREST 127 MISCELLANEOUS 772 MONTHLY MEALS 783 OFFICE SUPPLIES 394 STORAGE FACILITY 2649
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LOANS PAYABLE 0 5000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631243775
ReturnHeader/Filer/Name/BusinessNameLine10COOLEEMEE CIVITAN CLUB
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 517
ReturnHeader/Filer/USAddress/City0COOLEEMEE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0ED CARTER
ReturnHeader/Officer/Phone03362842196
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T16:02:29-04:00

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