Civic Intelligence

Elks 147 Charities Inc.

990EZ • Fiscal year 2012 • EIN 32-0118288

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 26, 2012

Organization ProfileN/A
1760 South Jefferson Avenue43512
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,479

Up $2,178 (+66%) from 2011

Net Assets

Up

$5,479

Up $2,708 (+98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$18,667

Down $3,485 (-16%) from 2011

Expenses

Down

$15,959

Down $12,752 (-44%) from 2011

Net Income

Up

$2,708

Up $9,267 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,330Net Assets 2010: $9,3302010Assets 2011: $3,301Liabilities 2011: $530Net Assets 2011: $2,7712011Assets 2012: $5,479Net Assets 2012: $5,4792012Assets 2013: $5,300Liabilities 2013: $374Net Assets 2013: $4,9262013Assets 2025: $12,471Net Assets 2025: $12,4712025

Highlighted filing

2012

Assets$5,479
Liabilities-
Net Assets$5,479
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,057Expenses 2010: $17,959Net Income 2010: $7,0982010Revenue 2011: $22,152Expenses 2011: $28,711Net Income 2011: -$6,5592011Revenue 2012: $18,667Expenses 2012: $15,959Net Income 2012: $2,7082012Revenue 2013: $9,225Expenses 2013: $9,778Net Income 2013: -$5532013Revenue 2025: $74,424Expenses 2025: $77,533Net Income 2025: -$3,1092025

Highlighted filing

2012

Revenue$18,667
Expenses$15,959
Net Income$2,708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To receive money to be administered exclusively for charitable, scientific, and educational purposes for the benefit of the people in the defiance area.

Filing and Contact Details

Filer

EIN
32-0118288
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0STEVEN LEE
CompensationExplanation/Compensation/PersonName1RAYMOND DAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03301
IRS990EZ/CashSavingsAndInvestments/EOY02879
IRS990EZ/ContributionsGiftsGrantsEtc018667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02708
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015484
IRS990EZ/GrossReceipts018667
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02771
IRS990EZ/NetAssetsOrFundBalancesBOY02771
IRS990EZ/NetAssetsOrFundBalances/EOY05479
IRS990EZ/NetAssetsOrFundBalancesEOY05479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101583 SOUTH JACKSON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 GREENLER UNIT 1507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEFIANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEFIANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE MONEY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE PEOPLE IN THE DEFIANCE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH DONATIONS RECEIVED, THE ORGANIZATION WAS ABLE TO DONATE MONEY TO VARIOUS CHARITABLE ORGANIZATIONS. SEE LINE 10 SCHEDULE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015484
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020298 SWITZER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFIANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043512
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMERY DETRAY III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197825126
IRS990EZ/TotalAssets/BOY03301
IRS990EZ/TotalAssets/EOY05479
IRS990EZ/TotalExpenses015959
IRS990EZ/TotalProgramServiceExpenses015484
IRS990EZ/TotalRevenue018667
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700129673
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021965
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041832
IRS990ScheduleA/Total170/Total0129673
IRS990ScheduleA/TotalSupport0129673
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/Explanation0ACCOUNTS RECEIVABLE 0 2,600 TOTAL 0 2,600
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 530 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO RECEIVE MONEY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE PEOPLE IN THE DEFIANCE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320118288
ReturnHeader/Filer/Name/BusinessNameLine10ELKS 147 CHARITIES INC
ReturnHeader/Filer/NameControl0ELKS
ReturnHeader/Filer/USAddress/AddressLine101760 SOUTH JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043512
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0EMERY DETRAY III
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 JEFFERSON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFIANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043512
ReturnHeader/Preparer/Name0GARY L KONST CPA
ReturnHeader/Preparer/Phone04197827166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:16:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,479
Liabilities
-
Net assets
$5,479
Revenue
$18,667
Expenses
$15,959
Net income
$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$12.5$74.4$77.5$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.37$4.93$9.23$9.78$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.48$18.7$16.0$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.53$2.77$22.2$28.7$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$9.33$25.1$18.0$7.10