Legatus of Genesis

990EZ • Fiscal year 2013 • EIN 38-3061600

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 07, 2014

Organization Profile www.legatus.org

5072 Annunciation CircleAnn Arbor, MI 34142

(239) 435-3852

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$41,308

Up $6,360 (+18%) from 2012

Net Assets

$41,308

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

$92,464

Up $340 (+0.4%) from 2012

Expenses

$86,104

Up $5,758 (+7.2%) from 2012

Net Income

Down

$6,360

Down $5,418 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$41,308

Liabilities$0

Net Assets$41,308

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$92,464

Expenses$86,104

Net Income$6,360

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 7, 2014
Return Version: 2013v3.1
Gross Receipts: $92,464

Mission and Program Overview

Mission

To foster ethics in business.

Religious

Program Services

Description	Grants	Expenses
NONE	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT SAVAGE	President	-	$0	-	-
PHIL BUREK	Past President	-	$0	-	-
DANIEL LAVALLEY	Treasurer	-	$0	-	-
RICHARD FAIST	Member Chair	-	$0	-	-
HAL REED	Director	-	$0	-	-
BILL MCINTYRE	Director	-	$0	-	-
STEVE HERZEL	Director	-	$0	-	-
SANDY VIVIANO	Director	-	$0	-	-
SHARON CALBERT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3061600
Phone: 2394353852

Signing Officer

Name: Daniel J Lavalley
Title: Treasurer
Phone: 2394353852
Signed: 2014-06-07

Preparer

Preparer: Daniel J Lavalley
Phone: 4198820081

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings 57749. Speaker 6473. Coordinator 7700. Office expense 2127. Gifts/flowers 5051. Misc. 5804.”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5800 Monroe St Bldg F
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Sylvania
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34948
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6360
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IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	92464
IRS990EZ/GroupExemptionNum	0	5127
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	92464
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHIL BUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICHARD FAIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HAL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BILL MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	STEVE HERZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SANDY VIVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	SHARON CALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	84904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Religious
IRS990EZ/PrintingPublicationsPostageAmt	0	1200
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NONE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86104
IRS990EZ/TotalRevenueAmt	0	92464
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.legatus.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeCYPct	0	1.00000
IRS990ScheduleA/PrivateFoundation509Ind	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MEETINGS 57749. SPEAKER 6473. COORDINATOR 7700. OFFICE EXPENSE 2127. GIFTS/FLOWERS 5051. MISC. 5804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL J LAVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2394353852
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Legatus Genesis Chapter
ReturnHeader/Filer/BusinessNameControlTxt	0	LEGA
ReturnHeader/Filer/EIN	0	383061600
ReturnHeader/Filer/PhoneNum	0	2394353852
ReturnHeader/Filer/USAddress/AddressLine1	0	5072 Annunciation Circle
ReturnHeader/Filer/USAddress/City	0	Immokalee
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43560
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4198820081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL J LAVALLEY
ReturnHeader/ReturnTs	0	2014-05-07T10:47:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,308
Liabilities: $0
Net assets: $41,308
Revenue: $92,464
Expenses: $86,104
Net income: $6,360

	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.	$0.69	$0.00		$0.97	$1.25	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.29	$1.31	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.10	$0.93	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.71	$0.58	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.17	$1.15	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00		$1.31	$1.08	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$0.93	$0.99	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.00		$1.03	$0.97	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.81	$0.88	$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00		$0.99	$0.89	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.92	$0.86	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.92	$0.80	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.54	$0.78	$0.24