Civic Intelligence

Entreprenurial Associates Gregar-

990 • Fiscal year 2012 • EIN 75-2770343

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
8226 Douglas Ave Suite 70975225
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$118,137

Up $82,056 (+227%) from 2011

Net Assets

Up

$118,137

Up $82,056 (+227%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$407,514

Up $128,221 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $46,774Liabilities 2010: $0Net Assets 2010: $46,7742010Assets 2011: $36,081Liabilities 2011: $0Net Assets 2011: $36,0812011Assets 2012: $118,137Liabilities 2012: $0Net Assets 2012: $118,1372012Assets 2013: $65,996Liabilities 2013: $0Net Assets 2013: $65,9962013Assets 2014: $116,316Liabilities 2014: $0Net Assets 2014: $116,3162014Assets 2015: $39,815Liabilities 2015: $0Net Assets 2015: $39,8152015Assets 2016: $75,684Liabilities 2016: $0Net Assets 2016: $75,6842016Assets 2017: $14,070Liabilities 2017: $0Net Assets 2017: $14,0702017Assets 2018: $190,561Liabilities 2018: $0Net Assets 2018: $190,5612018Assets 2019: $130,242Liabilities 2019: $0Net Assets 2019: $130,2422019Assets 2020: $110,438Liabilities 2020: $0Net Assets 2020: $110,4382020Assets 2021: $69,126Liabilities 2021: $0Net Assets 2021: $69,1262021Assets 2022: $34,339Liabilities 2022: $0Net Assets 2022: $34,3392022Assets 2023: $63,141Liabilities 2023: $0Net Assets 2023: $63,1412023Assets 2024: $30,127Liabilities 2024: $0Net Assets 2024: $30,1272024

Highlighted filing

2012

Assets$118,137
Liabilities$0
Net Assets$118,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $85,534Expenses 2010: $41,974Net Income 2010: $43,5602010Revenue 2011: $268,600Expenses 2011: $279,293Net Income 2011: -$10,6932011Expenses 2012: $407,5142012Revenue 2013: $485,469Expenses 2013: $537,610Net Income 2013: -$52,1412013Revenue 2014: $660,096Expenses 2014: $609,776Net Income 2014: $50,3202014Revenue 2015: $615,022Expenses 2015: $691,523Net Income 2015: -$76,5012015Revenue 2016: $466,891Expenses 2016: $431,022Net Income 2016: $35,8692016Revenue 2017: $545,075Expenses 2017: $606,689Net Income 2017: -$61,6142017Revenue 2018: $535,250Expenses 2018: $358,759Net Income 2018: $176,4912018Revenue 2019: $825,000Expenses 2019: $885,319Net Income 2019: -$60,3192019Revenue 2020: $41,950Expenses 2020: $61,754Net Income 2020: -$19,8042020Revenue 2021: $0Expenses 2021: $41,312Net Income 2021: -$41,3122021Revenue 2022: $5,000Expenses 2022: $39,787Net Income 2022: -$34,7872022Revenue 2023: $836,784Expenses 2023: $807,982Net Income 2023: $28,8022023Revenue 2024: $407,000Expenses 2024: $440,014Net Income 2024: -$33,0142024

Highlighted filing

2012

Revenue-
Expenses$407,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$489,570
Mission and Program Overview

Mission

Nonprofit travel and recreation club

Filing and Contact Details

Filer

EIN
75-2770343
Raw XML Appendix246 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NONPROFIT TRAVEL AND RECREATION CLUB
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036081
IRS990/CashNonInterestBearing/EOY0118137
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices036602
IRS990/ConferencesMeetings/Total036602
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear094000
IRS990/ContributionsGrantsPriorYear079500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0GROUP TRAVEL
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10E A G L E S INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense0403549
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03860
IRS990/FeesForServicesAccounting/Total03860
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK WILSON
IRS990/Form990PartVIISectionA/NamePerson1LEONARD M RIGGS JR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0489570
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues094000
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NONPROFIT TRAVEL AND RECREATION CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY036081
IRS990/NetAssetsOrFundBalancesEOY0118137
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0279293
IRS990/OtherExpensesCurrentYear0407514
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0105
IRS990/OtherExpenses/ProgramServices0366947
IRS990/OtherExpenses/Total0366947
IRS990/OtherExpenses/Total1105
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0395570
IRS990/ProgramServiceRevenue/Description0GROUP TRAVEL
IRS990/ProgramServiceRevenuePriorYear0189100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0395570
IRS990/ProgramServiceRevenue/TotalRevenueColumn0395570
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses082056
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0395570
IRS990/RevenuesLessExpensesCY082056
IRS990/RevenuesLessExpensesPriorYear0-10693
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS COMPRISED OF MEMBERS, ALL OF EQUAL STANDING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INDIVIDUAL ELECTED TO MEMBERSHIP BY A MAJORITY OF EXISTING MEMBERS PRESENT AT ANNUAL OR SPECIAL MEETING SHALL BECOME A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DECISIONS ARE MADE WITHOUT THE MAJORITY OF THE MEMBERS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION DOES NOT PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS PRIOR TO FILING. IF INDIVIDUAL REQUESTS ARE RECEIVED, A COPY IS PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108226 DOUGLAS AVE SUITE 709
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990/TheBooksAreInCareOf/NamePerson0LEONARD M RIGGS JR
IRS990/TheBooksAreInCareOf/TelephoneNumber02145531031
IRS990/TotalAssets/BOY036081
IRS990/TotalAssetsBOY036081
IRS990/TotalAssets/EOY0118137
IRS990/TotalAssetsEOY0118137
IRS990/TotalCompGT150K0false
IRS990/TotalContributions094000
IRS990/TotalExpensesCurrentYear0407514
IRS990/TotalExpensesPriorYear0279293
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03965
IRS990/TotalFunctionalExpenses/ProgramServices0403549
IRS990/TotalFunctionalExpenses/Total0407514
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY036081
IRS990/TotalLiabNetAssetsFundBalances/EOY0118137
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY036081
IRS990/TotalNetAssetsFundBalances/EOY0118137
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0403549
IRS990/TotalProgramServiceRevenue0395570
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0489570
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0268600
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0395570
IRS990/TotalRevenue/TotalRevenueColumn0489570
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY036081
IRS990/UnrestrictedNetAssets/EOY0118137
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752770343
ReturnHeader/Filer/Name/BusinessNameLine10ENTREPRENURIAL ASSOCIATES
ReturnHeader/Filer/NameControl0ENTR
ReturnHeader/Filer/USAddress/AddressLine108226 DOUGLAS AVE SUITE 709
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LEONARD M RIGGS JR
ReturnHeader/Officer/Phone02145531031
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0752257801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robison & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108226 Douglas Ave Suite 709
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0C A Robison Jr
ReturnHeader/Preparer/Phone02145531031
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:00:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,137
Liabilities
$0
Net assets
$118,137
Revenue
-
Expenses
$407,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$4.07$4.40$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$8.37$8.08$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.05$0.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00$0.41$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.42$0.62$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$8.25$8.85$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$5.35$3.59$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$5.45$6.07$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$4.67$4.31$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$6.15$6.92$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$6.60$6.10$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.85$5.38$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.69$2.79$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.86$0.42$0.44