Civic Intelligence

The Locker Room Inc

990EZ • Fiscal year 2013 • EIN 90-0471628

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

103 W Spring PO Box 621Argonia, KS 67031

(620) 456-3535

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,333

Down $3,193 (-58%) from 2012

Net Assets

Down

$787

Down $3,093 (-80%) from 2012

Liabilities

Down

$1,546

Down $100 (-6.1%) from 2012

Revenue

Down

$33,439

Down $13,426 (-29%) from 2012

Expenses

Down

$36,532

Down $7,863 (-18%) from 2012

Net Income

Down

-$3,093

Down $5,563 (-225%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,333
Liabilities$1,546
Net Assets$787

Operations Trend

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

2013

Revenue$33,439
Expenses$36,532
Net Income-$3,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$42,005
Mission and Program Overview

Mission

Community youth activity center

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS & OPERATES A CENTER FOR AFTER- SCHOOL YOUTH ACTIVITIES, SOCIAL EVENTS, SUBSTANCE-FREE DANCES, STUDY OPPORTUNITIES, ETC. FOR SCHOOL AGED CHILDREN.-$32,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD G KONECNYPresidentPT$0--
SHIRLEY M KONECNYSec/TreasFT$0--
RONALD D KONECNYVice-PresidentPT$0--
Filing and Contact Details

Filer

EIN
90-0471628
Phone
6204563535

Signing Officer

Name
Shirley M Konecny
Title
Secretary/treasurer
Phone
6204563535
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Chad a Andra CPA
Phone
6203263375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REIMBURSEMENTS 2351.

Form 990EZ, Part I, Line 16

Payroll taxes 1148. Depreciation 0. Licenses & permits 295. Office supplies 12. Advertising 70. Bank charges 111. Events expense 1278. Telecommunications 1504. Supplies 359. Reimbursement 102. Computer repairs & maintenance 18. Arcade & video expense 125.

Form 990EZ, Part II, Line 24

Inventory 596. 596. Equipment 3165 minus accum. Depreciation 3165 0. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 265. 325. Payroll taxes payable 1381. 1221.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY M KONECNY
IRS990EZ/BooksInCareOfDetail/PhoneNum06204563535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 W SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONWAY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017824
IRS990EZ/CostOfGoodsSoldAmt08566
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02333
IRS990EZ/FundraisingGrossIncomeAmt04944
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08312
IRS990EZ/GrossReceiptsAmt042005
IRS990EZ/GrossSalesOfInventoryAmt016878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0787
IRS990EZ/OccupancyRentUtltsAndMaintAmt015443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD G KONECNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY M KONECNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD D KONECNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt05022
IRS990EZ/OtherRevenueTotalAmt02351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH ACTIVITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS & OPERATES A CENTER FOR AFTER- SCHOOL YOUTH ACTIVITIES, SOCIAL EVENTS, SUBSTANCE-FREE DANCES, STUDY OPPORTUNITIES, ETC. FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036532
IRS990EZ/TotalProgramServiceExpensesAmt032879
IRS990EZ/TotalRevenueAmt033439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELOCKERROOM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0237692
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038392
IRS990ScheduleA/Total509Grp/TotalAmt0237692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 2351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1148. DEPRECIATION 0. LICENSES & PERMITS 295. OFFICE SUPPLIES 12. ADVERTISING 70. BANK CHARGES 111. EVENTS EXPENSE 1278. TELECOMMUNICATIONS 1504. SUPPLIES 359. REIMBURSEMENT 102. COMPUTER REPAIRS & MAINTENANCE 18. ARCADE & VIDEO EXPENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 596. 596. EQUIPMENT 3165 MINUS ACCUM. DEPRECIATION 3165 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 265. 325. PAYROLL TAXES PAYABLE 1381. 1221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY M KONECNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06204563535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LOCKER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0900471628
ReturnHeader/Filer/PhoneNum06204563535
ReturnHeader/Filer/USAddress/AddressLine10103 W SPRING PO BOX 621
ReturnHeader/Filer/USAddress/City0CONWAY SPRINGS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAD A ANDRA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 N WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0671523952
ReturnHeader/PreparerPersonGrp/PhoneNum06203263375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD A ANDRA CPA
ReturnHeader/ReturnTs02014-11-13T21:47:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings