Civic Intelligence

12-24 Club Inc.

990 • Fiscal year 2011 • EIN 83-0306012

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileWWW.1224CLUB.ORG
500 S Wolcott82601
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,408,743

Down $144,565 (-4.1%) from 2010

Net Assets

Up

$3,333,650

Up $240,697 (+7.8%) from 2010

Liabilities

Down

$75,093

Down $385,262 (-84%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,081

Up $61,043 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,553,308Liabilities 2010: $460,355Net Assets 2010: $3,092,9532010Assets 2011: $3,408,743Liabilities 2011: $75,093Net Assets 2011: $3,333,6502011Assets 2012: $3,608,056Liabilities 2012: $250,568Net Assets 2012: $3,357,4882012Assets 2013: $3,461,091Liabilities 2013: $44,795Net Assets 2013: $3,416,2962013Assets 2014: $3,613,005Liabilities 2014: $78,924Net Assets 2014: $3,534,0812014Assets 2016: $3,671,161Liabilities 2016: $22,005Net Assets 2016: $3,649,1562016Assets 2017: $3,739,973Liabilities 2017: $20,589Net Assets 2017: $3,719,3842017Assets 2018: $3,567,513Liabilities 2018: $17,036Net Assets 2018: $3,550,4772018Assets 2019: $3,628,692Liabilities 2019: $15,747Net Assets 2019: $3,612,9452019Assets 2020: $3,701,346Liabilities 2020: $11,477Net Assets 2020: $3,689,8692020Assets 2021: $4,053,023Liabilities 2021: $14,930Net Assets 2021: $4,038,0932021Assets 2022: $3,922,492Liabilities 2022: $13,589Net Assets 2022: $3,908,9032022Assets 2024: $3,936,879Liabilities 2024: $12,927Net Assets 2024: $3,923,9522024

Highlighted filing

2011

Assets$3,408,743
Liabilities$75,093
Net Assets$3,333,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $275,0382010Expenses 2011: $336,0812011Expenses 2012: $376,1982012Revenue 2013: $519,902Expenses 2013: $468,598Net Income 2013: $51,3042013Revenue 2014: $653,674Expenses 2014: $532,069Net Income 2014: $121,6052014Revenue 2016: $542,068Expenses 2016: $455,312Net Income 2016: $86,7562016Revenue 2017: $528,926Expenses 2017: $488,288Net Income 2017: $40,6382017Revenue 2018: $385,160Expenses 2018: $512,423Net Income 2018: -$127,2632018Revenue 2019: $481,721Expenses 2019: $504,891Net Income 2019: -$23,1702019Revenue 2020: $416,402Expenses 2020: $370,399Net Income 2020: $46,0032020Revenue 2021: $606,389Expenses 2021: $366,040Net Income 2021: $240,3492021Revenue 2022: $569,048Expenses 2022: $551,574Net Income 2022: $17,4742022Revenue 2024: $573,861Expenses 2024: $706,948Net Income 2024: -$133,0872024

Highlighted filing

2011

Revenue-
Expenses$336,081
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$649,234
Mission and Program Overview

Mission

Provide a meeting place and support for persons in recovery from alcohol and drug addictions.

Filing and Contact Details

Filer

EIN
83-0306012
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED. THE BOARD TREASURER IS A CPA AND REVIEWS THE RETURN IN DETAIL. ANY CHANGES NEEDED ARE MADE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A BOARD RESOURCE MANUAL THAT MONITORS AND ENFORCES COMPLIANCE WITH ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION IS PART OF THE BUDGET PROCESS THAT THE BOARD CONDUCTS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWANCE UNDER IRC SEC 168(K) 12-24 CLUB INC, HEREBY ELECTS, PURSUANT TO IRC SEC 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2011. ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS SEE ATTACHED FORM 4562
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 58,500. ESTIMATED TAXES FROM PRIOR YEAR -61. TOTAL TO FORM 990, PART XI, LINE 5: 58,439.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX LINE 22
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 S WOLCOTT
IRS990/TheBooksAreInCareOf/AddressUS/City0CASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI FOY
IRS990/TheBooksAreInCareOf/TelephoneNumber03072378035
IRS990/TotalAssets/BOY03553308
IRS990/TotalAssetsBOY03553308
IRS990/TotalAssets/EOY03408743
IRS990/TotalAssetsEOY03408743
IRS990/TotalCompGT150K00
IRS990/TotalContributions0346011
IRS990/TotalExpensesCurrentYear0336081
IRS990/TotalExpensesPriorYear0275038
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,408,743
Liabilities
$75,093
Net assets
$3,333,650
Revenue
-
Expenses
$336,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.92$0.57$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.91$0.57$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.39$0.51$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$0.54$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$0.65$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.25$3.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.46$3.09$0.28