Civic Intelligence

Redford Elks Lodge #2097

990EZ • Fiscal year 2014 • EIN 38-1987145

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 22, 2014

32200 Schoolcraft Rd48150

(313) 537-2097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $96,306 (-100%) from 2013

Net Assets

Up

$0

Up $25,040 (+100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,324

Up $24,538 (+42%) from 2013

Expenses

Down

$58,284

Down $7,493 (-11%) from 2013

Net Income

Up

$25,040

Up $32,031 (+458%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2014

Revenue$83,324
Expenses$58,284
Net Income$25,040
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$95,084
Mission and Program Overview

Mission

CHARITY & PATRIOTISM

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES--
CHARITY--
FUNERALS & MEMORIALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON WILLIAMSPresident-$0--
Filing and Contact Details

Filer

EIN
38-1987145
Phone
3135372097

Signing Officer

Name
Jon Williams
Title
President
Phone
3135372097
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Edward G Larsen CPA
Phone
7342667015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Lodge rentals 8424. Other activities 358. Debt forgiveness 35864.

Form 990EZ, Part I, Line 16

Misc 3954. Supplies 2092. Taxes 15191. License & fees 708. Bank charges 131. Insurance 6648. Laundry and linen 744. Prior state liability 50. Depreciation 11663. Music and equipment 1255. Donations 940. Janitorial supplies 230. Maintance 850. Officer exp 340.

Form 990EZ, Part II, Line 24

INVENTORY

Form 990, Part IX, Line 24F

SUPPLIES

Raw XML Appendix131 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/BusinessName/BusinessNameLine10FRED JASMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03135372097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025394 W SIX MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0482400656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0574
IRS990EZ/CostOfGoodsSoldAmt011760
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025885
IRS990EZ/GrossReceiptsAmt095084
IRS990EZ/GrossSalesOfInventoryAmt037645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt085321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010672
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02688
IRS990EZ/OtherExpensesTotalAmt044796
IRS990EZ/OtherRevenueTotalAmt044646
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY & PATRIOTISM
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNERALS & MEMORIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058284
IRS990EZ/TotalRevenueAmt083324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0121346
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0LOAN VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1LOAN VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VIBE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1VIBE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1044575 W TWELVE MILE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1144575 W TWELVE MILE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NOVI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1NOVI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode048377
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode148377
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CLOSE COMPANY
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENTALS 8424. OTHER ACTIVITIES 358. DEBT FORGIVENESS 35864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 3954. SUPPLIES 2092. TAXES 15191. LICENSE & FEES 708. BANK CHARGES 131. INSURANCE 6648. LAUNDRY AND LINEN 744. PRIOR STATE LIABILITY 50. DEPRECIATION 11663. MUSIC AND EQUIPMENT 1255. DONATIONS 940. JANITORIAL SUPPLIES 230. MAINTANCE 850. OFFICER EXP 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135372097
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10REDFORD ELKS LODGE #2097
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0381987145
ReturnHeader/Filer/PhoneNum03135372097
ReturnHeader/Filer/USAddress/AddressLine1032200 SCHOOLCRAFT RD
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVONIA CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032200 SCHOOLCRAFT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048150
ReturnHeader/PreparerPersonGrp/PhoneNum07342667015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G LARSEN CPA
ReturnHeader/ReturnTs02014-11-25T09:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings