Civic Intelligence

Elyria 778 Charities Inc.

990 • Fiscal year 2015 • EIN 30-0277860

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

Organization Profilewww.elyriacharities.org
134 Kenwood StreetElyria, OH 44035

(440) 365-0205

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$210,033

No earlier filing loaded for comparison.

Net Assets

$210,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$207,090

No earlier filing loaded for comparison.

Expenses

$124,088

No earlier filing loaded for comparison.

Net Income

$83,002

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.

$3.0M$2.0M$1.0M$0Assets 2015: $210,033Liabilities 2015: $0Net Assets 2015: $210,0332015Assets 2016: $332,602Liabilities 2016: $0Net Assets 2016: $332,6022016Assets 2017: $460,250Liabilities 2017: $0Net Assets 2017: $460,2502017Assets 2018: $527,078Liabilities 2018: $2,192Net Assets 2018: $524,8862018Assets 2019: $747,851Liabilities 2019: $832Net Assets 2019: $747,0192019Assets 2020: $990,930Liabilities 2020: $2,213Net Assets 2020: $988,7172020Assets 2021: $1,486,500Liabilities 2021: $1,386Net Assets 2021: $1,485,1142021Assets 2022: $1,854,545Liabilities 2022: $756Net Assets 2022: $1,853,7892022Assets 2023: $2,256,593Liabilities 2023: $866Net Assets 2023: $2,255,7272023Assets 2024: $2,582,306Liabilities 2024: $0Net Assets 2024: $2,582,3062024

Highlighted filing

2015

Assets$210,033
Liabilities$0
Net Assets$210,033
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $207,090Expenses 2015: $124,088Net Income 2015: $83,0022015Revenue 2016: $241,602Expenses 2016: $119,033Net Income 2016: $122,5692016Revenue 2017: $248,257Expenses 2017: $120,609Net Income 2017: $127,6482017Revenue 2018: $282,970Expenses 2018: $218,334Net Income 2018: $64,6362018Revenue 2019: $436,944Expenses 2019: $214,811Net Income 2019: $222,1332019Revenue 2020: $418,317Expenses 2020: $176,619Net Income 2020: $241,6982020Revenue 2021: $763,578Expenses 2021: $267,181Net Income 2021: $496,3972021Revenue 2022: $770,356Expenses 2022: $401,681Net Income 2022: $368,6752022Revenue 2023: $961,344Expenses 2023: $559,406Net Income 2023: $401,9382023Revenue 2024: $1,096,459Expenses 2024: $769,880Net Income 2024: $326,5792024

Highlighted filing

2015

Revenue$207,090
Expenses$124,088
Net Income$83,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$317,586
Mission and Program Overview

Mission

Elyria charities provides financial support to educational organizations througout lorain county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,547$102,253▲ $92,706
Investments in Publicly Traded Securities$87,008$86,199▼ $809
Land, Buildings, and Equipment, Net$29,258$20,363▼ $8,895
Inventories for Sale or Use$968$968→ $0
Total Assets$127,031$210,033▲ $83,002
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,031$210,033▲ $83,002
Total Net Assets Fund Balance$127,031$210,033▲ $83,002
Total Liabilities and Net Assets / Fund Balance$127,031$210,033▲ $83,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,363$45,384$65,747
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpeidelDirector, Secretary/treas. Exe.DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Joseph BugaDirector/president
Rachael SpeidelDirector/trustee
Russell MillerDirector/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,148
Program Service Revenue
$0
Investment Income
$-809
Other Revenue
$182,751
All Other Contributions
$25,148
Change in Net Assets
$83,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,560
Grants and Similar Amounts Paid$44,553
Other Expenses$28,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,553--$44,553
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000-$40,000
Depreciation Depletion-$8,895-$8,895
Occupancy$2,025$6,074-$8,099
Other Employee Benefits$3,750$3,750-$7,500
Travel$952$2,856-$3,808
Fees for Services Accounting$913$2,737-$3,650
Payroll Taxes$1,530$1,530-$3,060
Fees for Services Other$810$810-$1,620
Office Expenses$752$752-$1,504
Insurance$434$435-$869
Advertising$162$163-$325
Fees for Services Legal-$205-$205
Total Functional Expenses$75,881$48,207$0$124,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kawanis ClubElyria, OH-Read to succeed book programs$10,000
Elyria Board of EducatinElyria, OH-Bowling fund and courtyard$7,000
City of ElyriaElyria, OH-Summer camp prog. and concert$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$293,028
Gaming Direct Expenses$110,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elyria Charities Inc
EIN
30-0277860
Phone
4403650205
Address
134 KENWOOD STREET, ELYRIA, OH 44035

Signing Officer

Name
William Speidel
Title
Executive
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Speidel
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Kotris & Associates
Address
PO Box 1990, Elyria, OH 44036-1990
Preparer
Jamie Kotris
Phone
4408972345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,516, Grants and allocations 5,000, Revenue 0 Grant to organization to provide mental and physical support to cancer survivors. Appropriately 200 received benefits during 2015.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104808
IRS990ScheduleA/Total509Grp/TotalAmt0862928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065747
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0110496
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0293028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0293028
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0182532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110496
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110496
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM SPEIDEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0134 KENWOOD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELYRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044035
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Summer camp prog. and concert
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Bowling fund and courtyard
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Read to succeed book programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Elyria
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Elyria Board of Educatin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kawanis Club
IRS990ScheduleI/RecipientTable/RecipientEIN0346000936
IRS990ScheduleI/RecipientTable/RecipientEIN1346000937
IRS990ScheduleI/RecipientTable/RecipientEIN2346538319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 Court St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142101 Grisworld Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 1101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Elyria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Elyria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Elyria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244035
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,516, Grants and allocations 5,000, Revenue 0 Grant to organization to provide mental and physical support to cancer survivors. Appropriately 200 received benefits during 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127031
IRS990/TotalAssetsEOYAmt0210033
IRS990/TotalAssetsGrp/BOYAmt0127031
IRS990/TotalAssetsGrp/EOYAmt0210033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025148
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210033
IRS990/TotalOtherProgSrvcExpenseAmt08516
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt075881
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210033

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,033
Liabilities
$0
Net assets
$210,033
Revenue
$207,090
Expenses
$124,088
Net income
$83,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.10$0.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.96$0.56$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.77$0.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.76$0.27$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.44$0.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.12$0.08