Civic Intelligence

Elks 147 Charities Inc.

990EZ • Fiscal year 2013 • EIN 32-0118288

Apr 01, 2012 to Mar 31, 2013 • Filed on May 31, 2013

1760 South Jefferson Avenue43512
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,300

Down $179 (-3.3%) from 2012

Net Assets

Down

$4,926

Down $553 (-10%) from 2012

Liabilities

$374

No earlier filing loaded for comparison.

Revenue

Down

$9,225

Down $9,442 (-51%) from 2012

Expenses

Down

$9,778

Down $6,181 (-39%) from 2012

Net Income

Down

-$553

Down $3,261 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,300
Liabilities$374
Net Assets$4,926

Operations Trend

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

2013

Revenue$9,225
Expenses$9,778
Net Income-$553
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 31, 2013
Return Version
2012v2.1
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 Appendix132 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/PersonName0GEORGE ELLISON
CompensationExplanation/Compensation/PersonName1HOWARD MAINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02879
IRS990EZ/CashSavingsAndInvestments/EOY02800
IRS990EZ/ContributionsGiftsGrantsEtc09225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-553
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06403
IRS990EZ/GrossReceipts09225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05479
IRS990EZ/NetAssetsOrFundBalancesBOY05479
IRS990EZ/NetAssetsOrFundBalances/EOY04926
IRS990EZ/NetAssetsOrFundBalancesEOY04926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD MAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02600
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal02900
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/GrantsAndAllocations06403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0374
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/BOY05479
IRS990EZ/TotalAssets/EOY05300
IRS990EZ/TotalExpenses09778
IRS990EZ/TotalProgramServiceExpenses09303
IRS990EZ/TotalRevenue09225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170097066
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021965
IRS990ScheduleA/Total170/Total097066
IRS990ScheduleA/TotalSupport097066
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/Explanation0EXPENSES VETERAN GIFT CARDS 2,900 TOTAL 2,900
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,600 2,500 TOTAL 2,600 2,500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 374
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-31
ReturnHeader/Officer/Name0EMERY DETRAY III
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-06-21
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T10:18:41-05:00

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Filings