Civic Intelligence

Winter Night Club

990EZ • Fiscal year 2012 • EIN 74-2469957

Jun 01, 2011 to May 31, 2012 • Filed on Jul 07, 2013

Organization Profilewww.winternightclub.com
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% 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

99th percentile

837%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,652

Up $2,369 (+837%) from 2011

Net Assets

Up

$2,652

Up $2,369 (+837%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$83,709

Down $84,403 (-50%) from 2011

Expenses

Down

$81,340

Down $24,839 (-23%) from 2011

Net Income

Down

$2,369

Down $59,564 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$2,652
Liabilities-
Net Assets$2,652
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$83,709
Expenses$81,340
Net Income$2,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education, literary, and scientific

Filing and Contact Details

Filer

EIN
74-2469957
Raw XML Appendix141 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/BOY0283
IRS990EZ/CashSavingsAndInvestments/EOY02652
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02369
IRS990EZ/FeesAndOthPymtToIndContractors01139
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IRS990EZ/MembershipDues083709
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LORNE C KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11CARI SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12JOHN BARRETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JANET SUTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14DUSTIN BENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL LITERARY AND SCIENTIFIC
IRS990EZ/PrintingPublicationsPostage06613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION LITERATURE SCIENCE OUR CLUB BRINGS IMPORTANT AND TIMELY SPEAKERS TO A WIDE GROUP OF MEMBERS AND NON-MEMBERS TO HEAR OF CURRENT EVENTS AND TOPICS WHICH ENRICH THE LIVES OF BOTH OUR MEMBERS AND COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015352 W US HWY 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080863
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUSTIN BENCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195103107
IRS990EZ/TotalAssets/BOY0283
IRS990EZ/TotalAssets/EOY02652
IRS990EZ/TotalExpenses081340
IRS990EZ/TotalRevenue083709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPWWW.WINTERNIGHTCLUB.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083709
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0514640
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0
IRS990ScheduleA/PublicSupportTotal5090514640
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083709
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107525
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136318
IRS990ScheduleA/Total509/Total0514640
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136318
IRS990ScheduleA/TotalSupportTotal/Total0514640
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742469957
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ReturnHeader/Filer/NameControl0WINT
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ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080901
ReturnHeader/Officer/DateSigned02013-07-07
ReturnHeader/Officer/Name0DUSTIN L BENCH
ReturnHeader/Officer/Phone07195103107
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-07T22:12:00-07:00

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
$2,652
Liabilities
-
Net assets
$2,652
Revenue
$83,709
Expenses
$81,340
Net income
$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$0.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.84$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.68$1.06$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86$0.90$0.04