Civic Intelligence

The Locker Room Inc

990EZ • Fiscal year 2011 • EIN 90-0471628

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileWWW.THELOCKERROOM.ORG
103 W Spring PO Box 62167031
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% 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

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 / Assets87th percentile

Assets

$2,617

No earlier filing loaded for comparison.

Net Assets

$1,410

No earlier filing loaded for comparison.

Liabilities

$1,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

$45,015

No earlier filing loaded for comparison.

Expenses

$43,715

No earlier filing loaded for comparison.

Net Income

$1,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,617Liabilities 2011: $1,207Net Assets 2011: $1,4102011Assets 2012: $5,526Liabilities 2012: $1,646Net Assets 2012: $3,8802012Assets 2013: $2,333Liabilities 2013: $1,546Net Assets 2013: $7872013Assets 2014: $2,120Liabilities 2014: $1,510Net Assets 2014: $6102014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$2,617
Liabilities$1,207
Net Assets$1,410
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $45,015Expenses 2011: $43,715Net Income 2011: $1,3002011Revenue 2012: $46,865Expenses 2012: $44,395Net Income 2012: $2,4702012Revenue 2013: $33,439Expenses 2013: $36,532Net Income 2013: -$3,0932013Revenue 2014: $37,501Expenses 2014: $37,678Net Income 2014: -$1772014Revenue 2015: $16,997Expenses 2015: $17,607Net Income 2015: -$6102015

Highlighted filing

2011

Revenue$45,015
Expenses$43,715
Net Income$1,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community youth activity center

Filing and Contact Details

Filer

EIN
90-0471628
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0528
IRS990EZ/CashSavingsAndInvestments/EOY02021
IRS990EZ/ContributionsGiftsGrantsEtc028115
IRS990EZ/CostOfGoodsSold013362
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08392
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05946
IRS990EZ/GrossReceipts058377
IRS990EZ/GrossSalesOfInventory019308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110
IRS990EZ/NetAssetsOrFundBalancesBOY0110
IRS990EZ/NetAssetsOrFundBalances/EOY01410
IRS990EZ/NetAssetsOrFundBalancesEOY01410
IRS990EZ/OccupancyRentUtilitiesAndMaint016793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10988 W 50TH AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11988 W 50TH AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARGONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARGONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD G KONECNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY M KONECNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD D KONECNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0596
IRS990EZ/OtherAssetsTotal/EOY0596
IRS990EZ/OtherExpensesTotal014364
IRS990EZ/OtherRevenueTotal02560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY YOUTH ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MAINTAINS & OPERATES A CENTER FOR AFTER- SCHOOL YOUTH ACTIVITIES, SOCIAL EVENTS, SUBSTANCE-FREE DANCES, STUDY OPPORTUNITIES, ETC. FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034972
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012517
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss08392
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01014
IRS990EZ/SumOfTotalLiabilities/EOY01207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 W SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067031
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY M KONECNY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06204563535
IRS990EZ/TotalAssets/BOY01124
IRS990EZ/TotalAssets/EOY02617
IRS990EZ/TotalExpenses043715
IRS990EZ/TotalProgramServiceExpenses034972
IRS990EZ/TotalRevenue045015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THELOCKERROOM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069576
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059227
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08392
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01542
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090143392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038392
IRS990ScheduleA/Total509/Total0143392
IRS990ScheduleA/TotalSupportTotal/Total0143425
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 2560.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 958. GAME SUPPLIES 40. LICENSES & PERMITS 282. OFFICE SUPPLIES 76. ADVERTISING 219. BANK CHARGES 3. DEPRECIATION 3165. UNIFORMS 52. EVENTS EXPENSE 2267. TELECOMMUNICATIONS 1256. SUPPLIES 783. PROFESSIONAL FEES 1135. COMPUTER REPAIRS & MAINTENANCE 3795. ARCADE & VIDEO EXPENSE 333.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 596. 596. EQUIPMENT 3165 MINUS ACCUM. DEPRECIATION 3165 0.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 365. 313. PAYROLL TAXES PAYABLE 407. 894. MISC 242.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900471628
ReturnHeader/Filer/Name/BusinessNameLine10THE LOCKER ROOM INC
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone06204563535
ReturnHeader/Filer/USAddress/AddressLine10103 W SPRING PO BOX 621
ReturnHeader/Filer/USAddress/City0CONWAY SPRINGS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067031
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0DONALD G KONECNY
ReturnHeader/Officer/Phone06204563535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAD A ANDRA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 N WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671523952
ReturnHeader/Preparer/Name0CHAD A ANDRA CPA
ReturnHeader/Preparer/Phone06203263375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T18:04:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,617
Liabilities
$1,207
Net assets
$1,410
Revenue
$45,015
Expenses
$43,715
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.0$17.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.51$0.61$37.5$37.7$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.55$0.79$33.4$36.5$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.65$3.88$46.9$44.4$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.21$1.41$45.0$43.7$1.30