Civic Intelligence

Dex Hghts Inc

990EZ • Fiscal year 2018 • EIN 37-6032193

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

2801 West StreetSpringfield, IL 62707

(217) 891-4870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$211,514

Up $25,995 (+14%) from 2017

Net Assets

Up

$211,514

Up $25,995 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$86,388

Up $4,838 (+5.9%) from 2017

Expenses

Down

$60,393

Down $23,982 (-28%) from 2017

Net Income

Up

$25,995

Up $28,820 (+1020%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $137,132Liabilities 2011: $302011Assets 2012: $154,875Liabilities 2012: $02012Assets 2013: $174,635Liabilities 2013: $0Net Assets 2013: $174,6352013Assets 2014: $181,808Liabilities 2014: $02014Assets 2015: $176,032Liabilities 2015: $0Net Assets 2015: $176,0322015Assets 2016: $188,344Liabilities 2016: $02016Assets 2017: $185,519Liabilities 2017: $0Net Assets 2017: $185,5192017Assets 2018: $211,514Liabilities 2018: $0Net Assets 2018: $211,5142018Assets 2019: $231,749Liabilities 2019: $0Net Assets 2019: $231,7492019Assets 2020: $214,379Liabilities 2020: $0Net Assets 2020: $214,3792020Assets 2021: $224,832Liabilities 2021: $0Net Assets 2021: $224,8322021Assets 2022: $211,451Liabilities 2022: $0Net Assets 2022: $211,4512022Assets 2023: $218,775Liabilities 2023: $02023Assets 2024: $222,912Net Assets 2024: $222,9122024

Highlighted filing

2018

Assets$211,514
Liabilities$0
Net Assets$211,514

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,221Expenses 2011: $84,940Net Income 2011: -$9,7192011Revenue 2012: $81,167Expenses 2012: $63,394Net Income 2012: $17,7732012Revenue 2013: $87,295Expenses 2013: $67,535Net Income 2013: $19,7602013Revenue 2014: $81,083Expenses 2014: $73,910Net Income 2014: $7,1732014Revenue 2015: $85,434Expenses 2015: $91,289Net Income 2015: -$5,8552015Revenue 2016: $87,299Expenses 2016: $75,106Net Income 2016: $12,1932016Revenue 2017: $81,550Expenses 2017: $84,375Net Income 2017: -$2,8252017Revenue 2018: $86,388Expenses 2018: $60,393Net Income 2018: $25,9952018Revenue 2019: $75,967Expenses 2019: $61,043Net Income 2019: $14,9242019Revenue 2020: $41,041Expenses 2020: $60,240Net Income 2020: -$19,1992020Revenue 2021: $67,342Expenses 2021: $62,025Net Income 2021: $5,3172021Revenue 2022: $61,124Expenses 2022: $65,806Net Income 2022: -$4,6822022Revenue 2023: $75,560Expenses 2023: $74,000Net Income 2023: $1,5602023Revenue 2024: $72,365Expenses 2024: $74,236Net Income 2024: -$1,8712024

Highlighted filing

2018

Revenue$86,388
Expenses$60,393
Net Income$25,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$158,687
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE LOCATION FOR K OF C FELLOWSHIP HALL$0$26,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FITZGERALDPresident-$0--
VINCE GLAUBVice President-$0--
STEVE ROSESecretary-$0--
KARL KOHLRUSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinner----
Fish Fry----
Filing and Contact Details

Filer

Filer Name
Dex-hghts Inc
EIN
37-6032193
Phone
2178914870
Address
2801 WEST STREET, SPRINGFIELD, IL 62707

Signing Officer

Name
Karl Kohlrus
Title
Treasurer
Phone
2178914870
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Troy a Washko CPA Pc
Address
1924 E SANGAMON AVE, SPRINGFIELD, IL 62702-1207
Preparer
Troy Washko CPA
Phone
2175223300
Supplemental Narrative

Additional Explanations

Pt V, PBC

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.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 253.

Form 990EZ, Part I, Line 16

BANK FEES 1498.

Form 990EZ, Part I, Line 16

INSURANCE 7177.

Form 990EZ, Part I, Line 16

LICENSE 1606.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 344.

Form 990EZ, Part I, Line 16

SUPPLIES 1700.

Form 990EZ, Part I, Line 16

MEETING EXPENSE

Form 990EZ, Part I, Line 16

Depreciation 5945.

Form 990EZ, Part II, Line 24

INVENTORY 2548. 3434.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL KOLHRUS
IRS990EZ/BooksInCareOfDetail/PhoneNum02178914870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt032006
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211514
IRS990EZ/FundraisingGrossIncomeAmt076096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022671
IRS990EZ/GrossReceiptsAmt0158687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt054677
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027661
IRS990EZ/LandAndBuildingsGrp/BOYAmt092717
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211514
IRS990EZ/OccupancyRentUtltsAndMaintAmt026208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE GLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL KOHLRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherExpensesTotalAmt018270
IRS990EZ/OtherRevenueTotalAmt0253
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCATION FOR K OF C FELLOWSHIP HALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040293
IRS990EZ/SpecialEventsNetIncomeLossAmt035803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060393
IRS990EZ/TotalProgramServiceExpensesAmt026207
IRS990EZ/TotalRevenueAmt086388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 5945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY 2548. 3434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KOHLRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178914870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEX-HGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEX-
ReturnHeader/Filer/EIN0376032193
ReturnHeader/Filer/PhoneNum02178914870
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A34B3E78A57D42C643B104D8136B7C91E6A9CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF0449C7E9C44BDD30EFF8F04232819BB3A9B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.13.91
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY A WASHKO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 E SANGAMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627021207
ReturnHeader/PreparerPersonGrp/PhoneNum02175223300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WASHKO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-19T07:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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