Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 74-2469957

Jun 01, 2010 to May 31, 2011 • Filed on Feb 12, 2012

PO Box 5180901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% 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

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$283

Down $22,342 (-99%) from 2010

Net Assets

Down

$283

Down $22,342 (-99%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,112

Up $82,047 (+95%) from 2010

Expenses

Up

$106,179

Up $15,893 (+18%) from 2010

Net Income

Up

$61,933

Up $66,154 (+1567%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,625Liabilities 2010: $0Net Assets 2010: $22,6252010Assets 2011: $283Net Assets 2011: $2832011Assets 2012: $2,652Net Assets 2012: $2,6522012Assets 2013: $10,100Net Assets 2013: $10,1002013Assets 2014: $23,924Liabilities 2014: $0Net Assets 2014: $23,9242014Assets 2015: $49,931Liabilities 2015: $0Net Assets 2015: $49,9312015Assets 2017: $28,329Liabilities 2017: $0Net Assets 2017: $28,3292017Assets 2018: $27,993Liabilities 2018: $0Net Assets 2018: $27,9932018

Highlighted filing

2011

Assets$283
Liabilities-
Net Assets$283

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,065Expenses 2010: $90,286Net Income 2010: -$4,2212010Revenue 2011: $168,112Expenses 2011: $106,179Net Income 2011: $61,9332011Revenue 2012: $83,709Expenses 2012: $81,340Net Income 2012: $2,3692012Revenue 2013: $83,212Expenses 2013: $75,065Net Income 2013: $8,1472013Revenue 2014: $70,799Expenses 2014: $61,165Net Income 2014: $9,6342014Revenue 2015: $89,485Expenses 2015: $63,478Net Income 2015: $26,0072015Revenue 2017: $60,664Expenses 2017: $48,826Net Income 2017: $11,8382017Revenue 2018: $43,757Expenses 2018: $44,093Net Income 2018: -$3362018

Highlighted filing

2011

Revenue$168,112
Expenses$106,179
Net Income$61,933
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Feb 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Education, literary, and scientific

Filing and Contact Details

Filer

EIN
74-2469957
Raw XML Appendix143 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/BOY022625
IRS990EZ/CashSavingsAndInvestments/EOY0283
IRS990EZ/ContributionsGiftsGrantsEtc084274
IRS990EZ/CostOtherBasisAndSalesExpenses0445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061933
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets0-445
IRS990EZ/GrossReceipts0168557
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084274
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022625
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 51
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 51
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10WINTER NIGHT CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11WINTER NIGHT CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12WINTER NIGHT CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13WINTER NIGHT CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14WINTER NIGHT CLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL LITERARY AND SCIENTIFIC PRESENTATIONS FEATURING SPEAKERS OF NATIONAL PROMINENCE AND LOCAL INTEREST
IRS990EZ/PrintingPublicationsPostage05117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL LITERARY AND SCIENTIFIC PRESENTATIONS FEATURING SPEAKERS OF NATIONAL PROMINENCE AND LOCAL INTEREST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUSTIN L BENCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194712644
IRS990EZ/TotalAssets/BOY022625
IRS990EZ/TotalAssets/EOY0283
IRS990EZ/TotalExpenses0106179
IRS990EZ/TotalRevenue0168112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPWWW.WINTERNIGHTCLUB.COM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0539891
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage01.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0
IRS990ScheduleA/PublicSupportTotal5090539891
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136318
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108960
IRS990ScheduleA/Total509/Total0539891
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108960
IRS990ScheduleA/TotalSupportTotal/Total0539891
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742469957
ReturnHeader/Filer/Name/BusinessNameLine10WINTER NIGHT CLUB
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080901
ReturnHeader/Officer/DateSigned02012-02-12
ReturnHeader/Officer/Name0DUSTIN BENCH
ReturnHeader/Officer/Phone07194712644
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-15T06:34:00-05:00

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