Civic Intelligence

Demolay International-48000 Washington Demolay

EIN 23-7127167 • 501(c)3

1914 W North Street98225-2233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,156

Down $7,937 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,156

Down $7,700 (-21%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$120,997

Down $41,082 (-25%) from 2011

Expenses

Down

$128,697

Down $32,154 (-20%) from 2011

Net Income

Down

-$7,700

Down $8,928 (-727%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $36,450Liabilities 2010: $1,822Net Assets 2010: $34,6282010Assets 2011: $36,093Liabilities 2011: $237Net Assets 2011: $35,8562011Assets 2012: $28,156Net Assets 2012: $28,1562012

Highlighted filing

2012

Assets$28,156
Liabilities-
Net Assets$28,156
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $147,456Expenses 2010: $141,886Net Income 2010: $5,5702010Revenue 2011: $162,079Expenses 2011: $160,851Net Income 2011: $1,2282011Revenue 2012: $120,997Expenses 2012: $128,697Net Income 2012: -$7,7002012

Highlighted filing

2012

Revenue$120,997
Expenses$128,697
Net Income-$7,700
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,156
Liabilities
-
Net assets
$28,156
Revenue
$120,997
Expenses
$128,697
Net income
-$7,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.21$1.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.62$1.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$1.47$1.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7127167
Raw XML Appendix167 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/BOY021152
IRS990EZ/CashSavingsAndInvestments/EOY013215
IRS990EZ/ContributionsGiftsGrantsEtc042750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0120997
IRS990EZ/GroupExemptionNumber08160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035856
IRS990EZ/NetAssetsOrFundBalancesBOY035856
IRS990EZ/NetAssetsOrFundBalances/EOY028156
IRS990EZ/NetAssetsOrFundBalancesEOY028156
IRS990EZ/OccupancyRentUtilitiesAndMaint065960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES N REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY NUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF BRUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Finance Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst Exec Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3State Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014941
IRS990EZ/OtherAssetsTotal/EOY014941
IRS990EZ/OtherExpensesTotal054591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Leadership Training & Education
IRS990EZ/PrintingPublicationsPostage08146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH LEADERSHIP TRAINING- PROVIDED NUMEROUS EDUCATIONAND TRAINING CLASSES FOR APROX. 300 YOUTH MEMBER (YOUNG MEN AND WOMEN) AND ADULT ADVISORS (SUPERVISORS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL & SPORTING EVENTS-STRUCTURED FAMILAY ORIENTED ACTIVITIES FOR MEMBERS AND FAMILY MEMBERS AND ADULT SUPERVISORS WITH OVER 1000 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANNUAL STATEWIDE CONVENTION, PROVIDES PUBLIC SPEAKING AND LEADERHSIP TRAINING OPPORTUNITIES INCLUDING OVER 300 MEMBERS. INCLUDES PUBLIC SPEAKING AND DRAMA COMPETITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses266997
IRS990EZ/ProgramServiceRevenue078243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101914 W NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982252233
IRS990EZ/TheBooksAreInCareOf/NamePerson0TROY W NUTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607389655
IRS990EZ/TotalAssets/BOY036093
IRS990EZ/TotalAssets/EOY028156
IRS990EZ/TotalExpenses0128697
IRS990EZ/TotalProgramServiceExpenses091936
IRS990EZ/TotalRevenue0120997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wademolay.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224551
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0468190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090692741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0152919
IRS990ScheduleA/Total509/Total0692741
IRS990ScheduleA/TotalSupportTotal/Total0692752
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/Explanation0OTHER PROGRAM EXPENSES 54591.
IRS990ScheduleO/GeneralExplanation/Explanation1SOUND EQUIPMENT 3500. 3500. PARAPHENALIA & COSTUMES 8500. 8500. OTHER EQUIPMENT 2941. 2941.
IRS990ScheduleO/GeneralExplanation/Explanation2VISA CHARGES PAYABLE (MID CYCLE) 237. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237127167
ReturnHeader/Filer/Name/BusinessNameLine10DEMOLAY INTERNATIONAL-48000 WASHINGTON DEMOLAY
ReturnHeader/Filer/NameControl0DEMO
ReturnHeader/Filer/Phone03607389655
ReturnHeader/Filer/USAddress/AddressLine101914 W NORTH STREET
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982252233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0TROY W NUTTER
ReturnHeader/Officer/Phone03607389655
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TROY W NUTTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101914 W NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982252233
ReturnHeader/Preparer/Name0TROY W NUTTER
ReturnHeader/Preparer/Phone03607389655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:12:17-07:00

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