Civic Intelligence

Elf Khurafeh Temple Association

EIN 38-0515238 • 501(c)2 • Clio, MI

Profile

Primary exempt purpose - fixed asset holding corporation for elf khurafeh shrine center (another exempt organization)

PO Box 1Clio, MI 48420
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$362,712

Down $88,734 (-20%) from 2013

Liabilities

Up

$48,250

Up $21,846 (+83%) from 2013

Net Assets

Down

$314,462

Down $110,580 (-26%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$38,621

Down $9,523 (-33%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

-$38,621

Down $9,523 (-33%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $617,075Liabilities 2010: $24,234Net Assets 2010: $592,8412010Assets 2011: $529,059Liabilities 2011: $19,965Net Assets 2011: $509,0942011Assets 2012: $494,655Liabilities 2012: $40,515Net Assets 2012: $454,1402012Assets 2013: $451,446Liabilities 2013: $26,404Net Assets 2013: $425,0422013Assets 2018: $362,712Liabilities 2018: $48,250Net Assets 2018: $314,4622018

Highlighted filing

2018

Assets$362,712
Liabilities$48,250
Net Assets$314,462
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$10K-$20K-$30K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$29,098Expenses 2013: $0Net Income 2013: -$29,0982013Revenue 2018: -$38,621Expenses 2018: $0Net Income 2018: -$38,6212018

Highlighted filing

2018

Revenue-$38,621
Expenses$0
Net Income-$38,621
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$362,712
Liabilities
$48,250
Net assets
$314,462
Revenue
-$38,621
Expenses
$0
Net income
-$38,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.63$0.48$3.14$0.39$0.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.25$0.29$0.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.41$4.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.20$5.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.24$5.93$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,502
Mission and Program Overview

Mission

Primary exempt purpose - fixed asset holding corporation for elf khurafeh shrine center (another exempt organization)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,101$334,813▼ $35,288
Other Notes and Loans Receivable, Net$119,104$97,231▼ $21,873
Cash and Non-Interest-Bearing Accounts$1,350$15,302▲ $13,952
Accounts Receivable$4,100$4,100→ $0
Total Assets$494,655$451,446▼ $43,209
Liabilities
Accounts Payable and Accrued Expenses$40,515$26,404▼ $14,111
Total Liabilities$40,515$26,404▼ $14,111
Net Assets / Fund Balance
Unrestricted Net Assets$454,140$425,042▼ $29,098
Total Net Assets Fund Balance$454,140$425,042▼ $29,098
Total Liabilities and Net Assets / Fund Balance$494,655$451,446▼ $43,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,173$1,101,539$1,328,712
Land$107,640-$107,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan StanleyPresident
Charles FrisbyTrustee
David KarcherTrustee
Thomas PlacherTrustee
Clarence MeyerSecretary
Robert ConlayTreasurer
Philip JamesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,098
Change in Net Assets
$-29,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board review prior to file”

Form 990, Page 6, Part VI, Line 19

“Upon request to officials”

Filing and Contact Details

Filer

EIN
38-0515238
Phone
8106862641

Signing Officer

Name
Robert Conlay
Title
Treasurer
Phone
8106862641
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Conlay - Treasurer
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Preparer
Gerard R Barthel
Phone
8106879800
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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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