Civic Intelligence

Elyria 778 Charities Inc.

990 • Fiscal year 2020 • EIN 30-0277860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$990,930

Up $243,079 (+33%) from 2019

Net Assets

Up

$988,717

Up $241,698 (+32%) from 2019

Liabilities

Up

$2,213

Up $1,381 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Down

$418,317

Down $18,627 (-4.3%) from 2019

Expenses

Down

$176,619

Down $38,192 (-18%) from 2019

Net Income

Up

$241,698

Up $19,565 (+8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$990,930
Liabilities$2,213
Net Assets$988,717
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$418,317
Expenses$176,619
Net Income$241,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$674,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,920$817,046▲ $401,126
Cash and Non-Interest-Bearing Accounts$296,720$137,884▼ $158,836
Land, Buildings, and Equipment, Net$31,011$31,800▲ $789
Inventories for Sale or Use$3,950$3,950→ $0
Total Assets$747,851$990,930▲ $243,079
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$832$2,213▲ $1,381
Total Liabilities$832$2,213▲ $1,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,019$988,717▲ $241,698
Total Net Assets Fund Balance$747,019$988,717▲ $241,698
Total Liabilities and Net Assets / Fund Balance$747,851$990,930▲ $243,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,800$86,013$117,813
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpeidelDirector, Secretary/treas. Exe.DirectorFT$54,000$54,000
Teri SpeidelDirector/trusteePT$16,848$16,848

Board Members and Trustees

NameTitle
Rachael SpeidelDirector/president
Chris KelleyDirector/trustee
Russell MillerDirector/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$1,127
Other Revenue
$414,190
Change in Net Assets
$241,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,737
Grants and Similar Amounts Paid$63,582
Other Expenses$25,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,424$35,424-$70,848
Grants to Domestic Orgs$63,582--$63,582
Other Employee Benefits$5,285$5,284-$10,569
Depreciation Depletion$8,815$911-$9,726
Occupancy$3,701$3,701-$7,402
Payroll Taxes$3,160$3,160-$6,320
Fees for Services Accounting$2,425$2,425-$4,850
Travel$1,133$1,132-$2,265
Insurance$462$462-$924
Fees for Services Legal$67$66-$133
Total Functional Expenses$124,054$52,565$0$176,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Board of EducationElyria, OH-Early Chilhood Classroom$50,000
Center for Arts -inspired LearningCleveland, OH-Art Education for Younger Children$6,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$664,959
Gaming Direct Expenses$255,927
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 35% controlled entity
No
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
In Care Of
% WILLIAM SPEIDEL
Phone
4403650205
Address
134 KENWOOD STREET, ELYRIA, OH 44035

Signing Officer

Name
William Speidel
Title
Executive Director
Signed
2021-11-13
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
2

Preparer

Firm
Kotris & Associates
Address
P O BOX 1990, ELYRIA, OH 44036-1990
Preparer
Jamie F Kotris
Phone
4408972345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,341, Grants and allocations 3,250, Revenue 0 PROVIDED CASH DONATION TO SALVATION ARMYS FOOD DRIVES. AND BIG BROTHERS/BIG SISTERS PROGRAM. APPROXIATELY 1000 PEOPLE BENEFITED IN 2020.”

Raw XML AppendixShowing 400 of 429 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/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SCHOOLS AND OTHER ORGANIZATIONS TO PROMOTE HIGHER EDUCATION IN THE ART FIELDS WITH PRESCHOOL AGE CHILDREN AND OTHER INDIVIDUALS. APPROXIMATELY 2,000 INDIVIDUALS BENEFITED DURING 2020.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grant provided to promote education at Elyria High School. Approximately 6,000 people received benefit IN 2020.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388786
IRS990ScheduleA/Total509Grp/TotalAmt02701090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02702004
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117813
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031800
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0255927
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0664959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0664959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0409032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0255927
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0255927
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM SPEIDEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt16180
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART EDUCATION FOR YOUNGER CHILDREN
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IRS990ScheduleI/RecipientTable/RecipientEIN1341241756
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110917 MAGNOLIA DR
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IRS990/TotalLiabilitiesGrp/EOYAmt02213
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988717
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747851
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IRS990/TravelGrp/ManagementAndGeneralAmt01132
IRS990/TravelGrp/ProgramServicesAmt01133
IRS990/TravelGrp/TotalAmt02265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELYRIA
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.elyriacharities.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,930
Liabilities
$2,213
Net assets
$988,717
Revenue
$418,317
Expenses
$176,619
Net income
$241,698
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