Dex Hghts Inc

990EZ • Fiscal year 2013 • EIN 37-6032193

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile N/A

2801 West StSpringfield, IL 62707

(217) 528-5295

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

7.5%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$174,635

Up $19,760 (+13%) from 2012

Net Assets

$174,635

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin83rd percentile

Revenue

$87,295

Up $6,128 (+7.5%) from 2012

Expenses

$67,535

Up $4,141 (+6.5%) from 2012

Net Income

$19,760

Up $1,987 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$174,635

Liabilities$0

Net Assets$174,635

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$87,295

Expenses$67,535

Net Income$19,760

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 18, 2014
Return Version: 2013v3.0
Gross Receipts: $162,170

Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

Description	Grants	Expenses
NONE	$0	$0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM KOHLRUS	President	-	$0	-	-
JOHN KERN	Vice President	-	$0	-	-
STEVE ROSE	Secretary	-	$0	-	-
KARL KOHLRUS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$50,444	$50,444	-	$50,444
Event 2	$20,805	$20,805	-	$20,805
Total Events	$72,029	$72,029	$42,461	$29,568

Filing and Contact Details

Filer

EIN: 37-6032193
Phone: 2175285295

Signing Officer

Name: Tom Kohlrus
Title: President
Phone: 2175285295
Signed: 2014-08-18
Discuss with paid preparer: Yes

Preparer

Preparer: Joseph Brockamp
Phone: 2177933363

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: hall rental. Amount: 33,147.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 110.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 56,101. Returns and allowances: 0. Less cost of goods sold: 32,415. Gross profit: 23,686. Cost of goods sold: inventory at beginning of year: 2,490. Merchandise purchased: 32,823. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,898. Cost of goods sold: 32,415.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: caterer commission. Amount: 375. Description: recycling proceeds. Amount: 408. Total to form 990-ez, line 8: 783.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,564. Description: cable t.v. Service. Amount: 1,196. Description: contractual services. Amount: 12,440. Description: disposal service. Amount: 1,320. Description: insurance. Amount: 8,444. Description: legal & professional. Amount: 1,387. Description: licenses/titles/fees. Amount: 1,285. Description: pest control. Amount: 606. Description: real estate taxes. Amount: 1,199. Description: security/alarm service. Amount: 309. Description: telephone. Amount: 899. Description: bank charges. Amount: 1,012. Description: supplies. Amount: 2,404. Description: depreciation expense. Amount: 7,985. Description: miscellaneous expense. Amount: 690. Description: equipment rent. Amount: 81. Description: office supplies. Amount: 353. Total to form 990-ez, line 16: 43,174.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 2,490. End of year amount: 2,898.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JIM MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2175285295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2801 WEST ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	62707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	32415
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	19760
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	154875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	174635
IRS990EZ/FundraisingGrossIncomeAmt	0	72029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	23686
IRS990EZ/GrossReceiptsAmt	0	162170
IRS990EZ/GrossSalesOfInventoryAmt	0	56101
IRS990EZ/GroupExemptionNum	0	0188
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	33257
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	101792
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	118919
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	154875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	174635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	154875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	174635
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM KOHLRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARL KOHLRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2898
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43174
IRS990EZ/OtherRevenueTotalAmt	0	783
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	42460
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	67535
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	87295
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	42461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	27065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	14621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	42461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	50444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	72029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	50444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	20805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	72029
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	CHICKEN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	KIND AND LOCATION OF PROPERTY: HALL RENTAL. AMOUNT: 33,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INCOME: GROSS RECEIPTS: 56,101. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,415. GROSS PROFIT: 23,686. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,490. MERCHANDISE PURCHASED: 32,823. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,898. COST OF GOODS SOLD: 32,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CATERER COMMISSION. AMOUNT: 375. DESCRIPTION: RECYCLING PROCEEDS. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 8: 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ADVERTISING. AMOUNT: 1,564. DESCRIPTION: CABLE T.V. SERVICE. AMOUNT: 1,196. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 12,440. DESCRIPTION: DISPOSAL SERVICE. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 8,444. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,387. DESCRIPTION: LICENSES/TITLES/FEES. AMOUNT: 1,285. DESCRIPTION: PEST CONTROL. AMOUNT: 606. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,199. DESCRIPTION: SECURITY/ALARM SERVICE. AMOUNT: 309. DESCRIPTION: TELEPHONE. AMOUNT: 899. DESCRIPTION: BANK CHARGES. AMOUNT: 1,012. DESCRIPTION: SUPPLIES. AMOUNT: 2,404. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,985. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 690. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 81. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 43,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,490. END OF YEAR AMOUNT: 2,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOM KOHLRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2175285295
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DEX-HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEX-
ReturnHeader/Filer/EIN	0	376032193
ReturnHeader/Filer/PhoneNum	0	2175285295
ReturnHeader/Filer/USAddress/AddressLine1	0	2801 WEST ST
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3201 W WHITE OAKS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	62704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2177933363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH BROCKAMP
ReturnHeader/ReturnTs	0	2014-08-15T14:30:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $174,635
Liabilities: $0
Net assets: $174,635
Revenue: $87,295
Expenses: $67,535
Net income: $19,760

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.23		$2.23	$0.72	$0.74	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.00		$0.76	$0.74	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.61	$0.66	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.67	$0.62	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.00	$2.14	$0.41	$0.60	$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$0.00	$2.32	$0.76	$0.61	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$2.12	$0.00	$2.12	$0.86	$0.60	$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.00	$1.86	$0.82	$0.84	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.00		$0.87	$0.75	$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.00	$1.76	$0.85	$0.91	$0.06
2014Summary only. Only limited summary data is available for this year.	$1.82	$0.00		$0.81	$0.74	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.87	$0.68	$0.20
2012Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.81	$0.63	$0.18
2011Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$0.75	$0.85	$0.10