Civic Intelligence

Elyria 778 Charities Inc.

990 • Fiscal year 2017 • EIN 30-0277860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$460,250

Up $127,648 (+38%) from 2016

Net Assets

Up

$460,250

Up $127,648 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$248,257

Up $6,655 (+2.8%) from 2016

Expenses

Up

$120,609

Up $1,576 (+1.3%) from 2016

Net Income

Up

$127,648

Up $5,079 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$460,250
Liabilities$0
Net Assets$460,250
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$248,257
Expenses$120,609
Net Income$127,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$403,356
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$225,504$354,735▲ $129,231
Investments in Publicly Traded Securities$85,765$86,297▲ $532
Land, Buildings, and Equipment, Net$17,133$15,018▼ $2,115
Inventories for Sale or Use$3,950$3,950→ $0
Total Assets$332,602$460,250▲ $127,648
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,602$460,250▲ $127,648
Total Net Assets Fund Balance$332,602$460,250▲ $127,648
Total Liabilities and Net Assets / Fund Balance$332,602$460,250▲ $127,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,018$60,723$75,741
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
Chris KelleyDirector/trustee
Rachael SpeidelDirector/trustee
Russell MillerDirector/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$247,724
Change in Net Assets
$127,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,848
Grants and Similar Amounts Paid$39,875
Other Expenses$27,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000-$40,000
Grants to Domestic Orgs$39,875--$39,875
Other Employee Benefits$4,894$4,894-$9,788
Occupancy$3,755$3,756-$7,511
Depreciation Depletion$3,295$3,295-$6,590
Fees for Services Accounting$1,150$3,450-$4,600
Travel$2,297$2,297-$4,594
Payroll Taxes$1,530$1,530-$3,060
Fees for Services Other$884$885-$1,769
Office Expenses$380$1,142-$1,522
Other Expenses$353$353-$706
Insurance$178$179-$357
Fees for Services Legal-$237-$237
Total Functional Expenses$78,591$42,018$0$120,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ElyriaElyria, OH-Summer Camp, Fountain, Parade$15,000
Elyria Police DeptElyria, OH-2 Treadmills for Epds Fitness Room$6,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,823
Gaming Direct Expenses$155,099
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations financial statements, conflict of interest policy, and other governing documents are available at the elyira office upon request.”

Form 990, Part VI, Section A, Line 2

“William speidel and rachael speidel are married together.”

Filing and Contact Details

Filer

Filer Name
Elyria Charities Inc
EIN
30-0277860
In Care Of
% WILLIAM SPEIDEL
Phone
4403650205
Address
134 KENWOOD STREET, ELYRIA, OH 44035

Signing Officer

Name
William Speidel
Title
Executive Director
Phone
4403650205
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Speidel
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
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 1,971, Grants and allocations 1,000, Revenue 0 PROVIDED CASH DONATION TO SALVATION ARMYS FOOD DRIVES. APPROXIATELY 100 PEOPLE BENEFITED IN 2017.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,971, Grants and allocations 1,000, Revenue 0 CASH DONATION TO RED CROSS TO BENEFIT HURRICANE VICTIMS. APPROXIMATELY 50 PEOPLE BENEFITED IN 2017.”

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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/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SCHOOLS AND OTHER ORGANIZATIONS TO PROMOTE HIGHER EDUCATION AND ADDITIONAL TRAINING TO STUDENTS AND OTHER INDIVIDUALS. APPROXIMATELY 7,500 INDIVIDUALS BENEFITED DURING 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grants provided to schools and other organizations to promote education at Elyria High School, provide additional training to the Elyria Police Department and support summer concert to promote cutural activities. Approximately 1,000 people received benefit IN 2017.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07369
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01461042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177758
IRS990ScheduleA/Total509Grp/TotalAmt01461042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015018
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155099
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0402823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402823
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0247724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0155099
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0155099
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/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16148
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER CAMP, FOUNTAIN, PARADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12 TREADMILLS FOR EPDS FITNESS ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ELYRIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELYRIA POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0346000936
IRS990ScheduleI/RecipientTable/RecipientEIN1346000936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118 WEST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144035
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,971, Grants and allocations 1,000, Revenue 0 PROVIDED CASH DONATION TO SALVATION ARMYS FOOD DRIVES. APPROXIATELY 100 PEOPLE BENEFITED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,971, Grants and allocations 1,000, Revenue 0 CASH DONATION TO RED CROSS TO BENEFIT HURRICANE VICTIMS. APPROXIMATELY 50 PEOPLE BENEFITED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE ELYIRA OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM SPEIDEL AND RACHAEL SPEIDEL ARE MARRIED TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332602
IRS990/TotalAssetsEOYAmt0460250
IRS990/TotalAssetsGrp/BOYAmt0332602
IRS990/TotalAssetsGrp/EOYAmt0460250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460250
IRS990/TotalOtherProgSrvcExpenseAmt03942
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt078591
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/ProgramServicesAmt02297
IRS990/TravelGrp/TotalAmt04594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 KENWOOD STREET
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,250
Liabilities
$0
Net assets
$460,250
Revenue
$248,257
Expenses
$120,609
Net income
$127,648
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