Legatus - Detroit Chapter

990EZ • Fiscal year 2011 • EIN 38-2832515

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization Profile N/A

355 South Old Woodward Suite 20048009

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.5%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.1%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

Flat

$81,949

Flat from 2011

Net Assets

$81,169

No earlier filing loaded for comparison.

Liabilities

Flat

$780

Flat from 2011

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin51st percentile

Revenue

Flat

$110,965

Flat from 2011

Expenses

Flat

$108,184

Flat from 2011

Net Income

Flat

$2,781

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$81,949

Liabilities$780

Net Assets$81,169

Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2011

Revenue$110,965

Expenses$108,184

Net Income$2,781

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 17, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promote ethics in business

Filing and Contact Details

Filer

EIN: 38-2832515

Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	78688
IRS990EZ/CashSavingsAndInvestments/EOY	0	81949
IRS990EZ/ContributionsGiftsGrantsEtc	0	110923
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2781
IRS990EZ/FeesAndOthPymtToIndContractors	0	11365
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	110965
IRS990EZ/GroupExemptionNumber	0	5127
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	78388
IRS990EZ/NetAssetsOrFundBalancesBOY	0	78388
IRS990EZ/NetAssetsOrFundBalances/EOY	0	81169
IRS990EZ/NetAssetsOrFundBalancesEOY	0	81169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	25800 NORTHWESTERN HIGHWAY TENTH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	355 S OLD WOODWARD SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERARD ANDREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEONARD J GAYESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	96127
IRS990EZ/OtherRevenueTotal	0	42
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE ETHICS IN BUSINESS
IRS990EZ/PrintingPublicationsPostage	0	692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONFERENCES AND EVENTS. LEGATUS SPONSORS MONTHLY CONFERENCES AND EVENTS FOR IT'S MEMBERS AND GUESTS WITH FOCUS ON SPIRITUAL GROWTH AND ETHICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44137
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	300
IRS990EZ/SumOfTotalLiabilities/EOY	0	780
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	355 S OLD WOODWARD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48009
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LEONARD J GAYESKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2482588900
IRS990EZ/TotalAssets/BOY	0	78688
IRS990EZ/TotalAssets/EOY	0	81949
IRS990EZ/TotalExpenses	0	108184
IRS990EZ/TotalProgramServiceExpenses	0	44137
IRS990EZ/TotalRevenue	0	110965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	2192
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	500
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	2692
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	105161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	109407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	128660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	148536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	126232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	617996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	230
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	20365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	230
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	888
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99440
IRS990ScheduleA/PublicSupportTotal509	0	635669
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	2192
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	500
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	2692
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	110881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	111237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	131355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	149611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	135277
IRS990ScheduleA/Total509/Total	0	638361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	110923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	111303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	131554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	149962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	135507
IRS990ScheduleA/TotalSupportTotal/Total	0	639249
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 44,137. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,843. DESCRIPTION: MEMORIALS. AMOUNT: 60. DESCRIPTION: HOLY SEE. AMOUNT: 10,343. DESCRIPTION: NATIONAL CHAPTER DUES. AMOUNT: 37,367. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 588. DESCRIPTION: NAME TAGS. AMOUNT: 39. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,650. DESCRIPTION: INSURANCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 96,127.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ENDOWMENT FUND COLLECTION. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 780.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382832515
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEGATUS - DETROIT CHAPTER
ReturnHeader/Filer/NameControl	0	LEGA
ReturnHeader/Filer/Phone	0	2482588900
ReturnHeader/Filer/USAddress/AddressLine1	0	355 SOUTH OLD WOODWARD SUITE 200
ReturnHeader/Filer/USAddress/City	0	BIRMINGHAM
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48009
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-17
ReturnHeader/Officer/Name	0	LEONARD J GAYESKI
ReturnHeader/Officer/Phone	0	2482588900
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-17
ReturnHeader/PreparerFirm/EIN	0	381402622
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FENNER MELSTROM AND DOOLING PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	355 S OLD WOODWARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48009
ReturnHeader/Preparer/Name	0	MICHAEL GOTTSHALL CPA
ReturnHeader/Preparer/Phone	0	2482588900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-15T11:42:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,949
Liabilities: $780
Net assets: $81,169
Revenue: $110,965
Expenses: $108,184
Net income: $2,781

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00		$1.09	$0.95	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00		$0.94	$0.87	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.00	$0.88	$0.75	$0.54	$0.21
2020Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.73	$0.56	$0.16
2019Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$0.73	$0.64	$0.09
2018Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.62	$0.64	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.52	$0.55	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.56	$0.58	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.63	$0.65	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.84	$0.70	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.74	$0.57	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.43	$1.04	$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.82	$0.01	$0.81	$1.11	$1.08	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.82	$0.01		$1.11	$1.08	$0.03