Civic Intelligence

The Locker Room Inc

990EZ • Fiscal year 2012 • EIN 90-0471628

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,526

Up $2,909 (+111%) from 2011

Net Assets

Up

$3,880

Up $2,470 (+175%) from 2011

Liabilities

Up

$1,646

Up $439 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$46,865

Up $1,850 (+4.1%) from 2011

Expenses

Up

$44,395

Up $680 (+1.6%) from 2011

Net Income

Up

$2,470

Up $1,170 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$5,526
Liabilities$1,646
Net Assets$3,880
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$46,865
Expenses$44,395
Net Income$2,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community youth activity center

Filing and Contact Details

Filer

EIN
90-0471628
Raw XML Appendix165 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/BOY02021
IRS990EZ/CashSavingsAndInvestments/EOY04930
IRS990EZ/ContributionsGiftsGrantsEtc030090
IRS990EZ/CostOfGoodsSold010781
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02470
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09076
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory04707
IRS990EZ/GrossReceipts057646
IRS990EZ/GrossSalesOfInventory015488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01410
IRS990EZ/NetAssetsOrFundBalancesBOY01410
IRS990EZ/NetAssetsOrFundBalances/EOY03880
IRS990EZ/NetAssetsOrFundBalancesEOY03880
IRS990EZ/OccupancyRentUtilitiesAndMaint016569
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/OtherExpensesTotal011112
IRS990EZ/OtherRevenueTotal02988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY YOUTH ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostage035
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/ProgramServiceExpenses035516
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016679
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09076
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01207
IRS990EZ/SumOfTotalLiabilities/EOY01646
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/BOY02617
IRS990EZ/TotalAssets/EOY05526
IRS990EZ/TotalExpenses044395
IRS990EZ/TotalProgramServiceExpenses035516
IRS990EZ/TotalRevenue046865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THELOCKERROOM.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099666
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074715
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08392
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01542
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198046
IRS990ScheduleA/Total509/CurrentTaxYear054654
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049185
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038392
IRS990ScheduleA/Total509/Total0198046
IRS990ScheduleA/TotalSupportTotal/Total0198083
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 2988.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1276. GAME SUPPLIES 5. LICENSES & PERMITS 40. OFFICE SUPPLIES 55. ADVERTISING 346. BANK CHARGES 75. DEPRECIATION 0. EVENTS EXPENSE 3455. TELECOMMUNICATIONS 1459. SUPPLIES 500. PROFESSIONAL FEES 1150. COMPUTER REPAIRS & MAINTENANCE 251. ARCADE & VIDEO EXPENSE 229. REIMBURSEMENT 8. EQUIPMENT LEASE EXPENSE 2263.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 596. 596. EQUIPMENT 3165 MINUS ACCUM. DEPRECIATION 3165 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 313. 265. PAYROLL TAXES PAYABLE 894. 1381.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0SHIRLEY M KONECNY
ReturnHeader/Officer/Phone06204563535
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-08-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T08:39:11-07:00

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
$5,526
Liabilities
$1,646
Net assets
$3,880
Revenue
$46,865
Expenses
$44,395
Net income
$2,470
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