Civic Intelligence

Redford Elks Lodge #2097

990EZ • Fiscal year 2013 • EIN 38-1987145

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 27, 2013

Organization ProfileN/A
P O Box 4065648240-0656
Siviq Scores

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

Liabilities / Assets

99th percentile

1.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)8 • <$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

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$96,306

Down $8,138 (-7.8%) from 2012

Net Assets

Down

-$25,040

Down $6,991 (-39%) from 2012

Liabilities

Down

$121,346

Down $1,147 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$58,786

Up $1,134 (+2.0%) from 2012

Expenses

Up

$65,777

Up $8,288 (+14%) from 2012

Net Income

Down

-$6,991

Down $7,154 (-4389%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $116,266Liabilities 2011: $139,372Net Assets 2011: -$23,1062011Assets 2012: $104,444Liabilities 2012: $122,493Net Assets 2012: -$18,0492012Assets 2013: $96,306Liabilities 2013: $121,346Net Assets 2013: -$25,0402013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$96,306
Liabilities$121,346
Net Assets-$25,040
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,951Expenses 2011: $49,172Net Income 2011: -$10,2212011Revenue 2012: $57,652Expenses 2012: $57,489Net Income 2012: $1632012Revenue 2013: $58,786Expenses 2013: $65,777Net Income 2013: -$6,9912013Revenue 2014: $83,324Expenses 2014: $58,284Net Income 2014: $25,0402014

Highlighted filing

2013

Revenue$58,786
Expenses$65,777
Net Income-$6,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITY & PATRIOTISM

Filing and Contact Details

Filer

EIN
38-1987145
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04962
IRS990EZ/CashSavingsAndInvestments/EOY08297
IRS990EZ/ContributionsGiftsGrantsEtc0305
IRS990EZ/CostOfGoodsSold011736
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-6991
IRS990EZ/FeesAndOthPymtToIndContractors02750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory021491
IRS990EZ/GrossReceipts070522
IRS990EZ/GrossSalesOfInventory033227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY096794
IRS990EZ/LandAndBuildings/EOY085321
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013451
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18049
IRS990EZ/NetAssetsOrFundBalancesBOY0-18049
IRS990EZ/NetAssetsOrFundBalances/EOY0-25040
IRS990EZ/NetAssetsOrFundBalancesEOY0-25040
IRS990EZ/OccupancyRentUtilitiesAndMaint09458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02688
IRS990EZ/OtherAssetsTotal/EOY02688
IRS990EZ/OtherExpensesTotal053164
IRS990EZ/OtherRevenueTotal023534
IRS990EZ/PrimaryExemptPurpose0CHARITY & PATRIOTISM
IRS990EZ/PrintingPublicationsPostage0405
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNERALS & MEMORIALS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122493
IRS990EZ/SumOfTotalLiabilities/EOY0121346
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025394 W SIX MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0482400656
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRED JASMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135372097
IRS990EZ/TotalAssets/BOY0104444
IRS990EZ/TotalAssets/EOY096306
IRS990EZ/TotalExpenses065777
IRS990EZ/TotalRevenue058786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ACTIVITIES 11638. MISC 3931. LODGE RENTALS 7965.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC 8116. SUPPLIES 1117. TAXES 19637. LICENSE & FEES 1358. INTEREST EXPENSE 8264. BANK CHARGES 121. DEPRECIATION 11473. INSURANCE 1900. CONVENTION 224. OFFICERS EXPENSE 52. LAUNDRY AND LINEN 602. PRIOR STATE LIABILITY 300.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 2688.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381987145
ReturnHeader/Filer/Name/BusinessNameLine10REDFORD ELKS LODGE #2097
ReturnHeader/Filer/NameControl0REDF
ReturnHeader/Filer/Phone03135372097
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 40656
ReturnHeader/Filer/USAddress/City0REDFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482400656
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0JON WILLIAMS
ReturnHeader/Officer/Phone03135372097
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASOGLOS LARSEN KLEIN AND ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032200 SCHOOLCRAFT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048150
ReturnHeader/Preparer/Name0EDWARD G LARSEN CPA
ReturnHeader/Preparer/Phone07342667015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-03T06:19:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,306
Liabilities
$121,346
Net assets
-$25,040
Revenue
$58,786
Expenses
$65,777
Net income
-$6,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$0.58$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.21$0.25$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.22$0.18$0.58$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.39$0.23$0.39$0.49$0.10