Civic Intelligence

Ellis Hollow Community Center Inc.

990 • Fiscal year 2011 • EIN 16-6043402

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 03, 2012

Organization ProfileWWW.ELLISHOLLOWCC.ORG
111 Genung Rd14850
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2011 filings • NTEE P20 • <$500k 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2011 filings • NTEE P20 • <$500k 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 / Assets55th percentile

Assets

Down

$59,728

Down $55,409 (-48%) from 2010

Net Assets

Down

$59,726

Down $55,148 (-48%) from 2010

Liabilities

Down

$0

Down $263 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,218

Up $18,255 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $115,137Liabilities 2010: $263Net Assets 2010: $114,8742010Assets 2011: $59,728Liabilities 2011: $0Net Assets 2011: $59,7262011Assets 2012: $57,403Liabilities 2012: $675Net Assets 2012: $56,7282012Assets 2013: $61,407Liabilities 2013: $587Net Assets 2013: $60,8202013Assets 2014: $66,974Liabilities 2014: $656Net Assets 2014: $66,3182014Assets 2015: $73,103Liabilities 2015: $957Net Assets 2015: $72,1462015Assets 2016: $118,021Liabilities 2016: $9782016Assets 2017: $144,666Liabilities 2017: $9932017Assets 2018: $200,396Liabilities 2018: $1,0572018Assets 2019: $224,805Liabilities 2019: $1,1172019Assets 2020: $197,057Liabilities 2020: $0Net Assets 2020: $197,0572020Assets 2021: $211,533Liabilities 2021: $1,540Net Assets 2021: $209,9932021Assets 2022: $254,024Liabilities 2022: $2,477Net Assets 2022: $251,5472022Assets 2023: $563,533Liabilities 2023: $4,560Net Assets 2023: $558,9732023Assets 2024: $593,286Liabilities 2024: $1,506Net Assets 2024: $591,7802024

Highlighted filing

2011

Assets$59,728
Liabilities$0
Net Assets$59,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $59,227Expenses 2010: $80,963Net Income 2010: -$21,7362010Expenses 2011: $99,2182011Revenue 2012: $78,357Expenses 2012: $81,356Net Income 2012: -$2,9992012Revenue 2013: $103,873Expenses 2013: $99,673Net Income 2013: $4,2002013Revenue 2014: $117,160Expenses 2014: $111,661Net Income 2014: $5,4992014Revenue 2015: $112,583Expenses 2015: $106,755Net Income 2015: $5,8282015Revenue 2016: $154,973Expenses 2016: $110,076Net Income 2016: $44,8972016Revenue 2017: $155,664Expenses 2017: $129,034Net Income 2017: $26,6302017Revenue 2018: $180,203Expenses 2018: $124,537Net Income 2018: $55,6662018Revenue 2019: $137,867Expenses 2019: $113,518Net Income 2019: $24,3492019Revenue 2020: $90,812Expenses 2020: $117,587Net Income 2020: -$26,7752020Revenue 2021: $145,522Expenses 2021: $131,840Net Income 2021: $13,6822021Revenue 2022: $186,492Expenses 2022: $142,538Net Income 2022: $43,9542022Revenue 2023: $461,938Expenses 2023: $156,373Net Income 2023: $305,5652023Revenue 2024: $218,176Expenses 2024: $186,508Net Income 2024: $31,6682024

Highlighted filing

2011

Revenue-
Expenses$99,218
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 3, 2012
Return Version
2011v1.2
Gross Receipts
$97,418
Mission and Program Overview

Mission

To provide educational and social activities for the community.

Filing and Contact Details

Filer

EIN
16-6043402
Raw XML Appendix294 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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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear065250
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IRS990/OtherExpenses/Description1SUPPORTED ACTIVITIES
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IRS990/OtherExpenses/Total28888
IRS990/OtherExpenses/Total36981
IRS990/OtherLiabilities/BOY0263
IRS990/OtherRevenueCurrentYear035054
IRS990/OtherRevenueMisc/Description0FAIR
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027448
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17606
IRS990/OtherRevenueMisc/TotalRevenueColumn027448
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IRS990/OtherRevenuePriorYear026549
IRS990/OtherSalariesAndWages/ProgramServices031373
IRS990/OtherSalariesAndWages/Total031373
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121050
IRS990/ProgramServiceRevenue/TotalRevenueColumn039211
IRS990/ProgramServiceRevenue/TotalRevenueColumn121050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1800
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0-1800
IRS990/RevenuesLessExpensesPriorYear0-21736
IRS990/SalariesEtcCurrentYear033968
IRS990/SalariesEtcPriorYear029480
IRS990/SavingsAndTempCashInvestments/BOY050594
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022673
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ReturnHeader/Filer/EIN0166043402
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ReturnHeader/Filer/NameControl0ELLI
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T07:50:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,728
Liabilities
$0
Net assets
$59,726
Revenue
-
Expenses
$99,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.92$2.18$1.87$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.05$5.59$4.62$1.56$3.06
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.86$1.43$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.91$1.18$0.27
2019Summary only. Only limited summary data is available for this year.$2.25$0.01$1.38$1.14$0.24
2018Summary only. Only limited summary data is available for this year.$2.00$0.01$1.80$1.25$0.56
2017Summary only. Only limited summary data is available for this year.$1.45$0.01$1.56$1.29$0.27
2016Summary only. Only limited summary data is available for this year.$1.18$0.01$1.55$1.10$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.13$1.07$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.17$1.12$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$1.04$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.78$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.99
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.59$0.81$0.22