St Isidore Home Association

990EZ • Fiscal year 2013 • EIN 43-6135641

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 03, 2014

Organization Profile N/A

PO Box 3263760

Siviq Scores

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

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-9.4%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

5.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$180,848

Down $9,135 (-4.8%) from 2012

Net Assets

$168,486

No earlier filing loaded for comparison.

Liabilities

Down

$12,362

Down $4,549 (-27%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin19th percentile

Revenue

$48,801

Up $2,649 (+5.7%) from 2012

Expenses

$53,387

Up $1,094 (+2.1%) from 2012

Net Income

-$4,586

Up $1,555 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$180,848

Liabilities$12,362

Net Assets$168,486

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$48,801

Expenses$53,387

Net Income-$4,586

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Jan 3, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN: 43-6135641

Raw XML Appendix107 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	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8596
IRS990EZ/CashSavingsAndInvestments/EOY	0	12476
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	24927
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4586
IRS990EZ/FeesAndOthPymtToIndContractors	0	840
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	23393
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	48320
IRS990EZ/GrossReceipts	0	73728
IRS990EZ/GrossReceiptsForPublicUse	0	3954
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	179939
IRS990EZ/LandAndBuildings/EOY	0	166893
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	173072
IRS990EZ/NetAssetsOrFundBalancesBOY	0	173072
IRS990EZ/NetAssetsOrFundBalances/EOY	0	168486
IRS990EZ/NetAssetsOrFundBalancesEOY	0	168486
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DOUG DECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TRENT ELFRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GERALD ELFRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1448
IRS990EZ/OtherAssetsTotal/EOY	0	1479
IRS990EZ/OtherExpensesTotal	0	15992
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostage	0	164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PROGRAM SERVICE EXPENDITURES ARE COSTS TO OPERATE THE PREMISES. THE CLUB IS USED BY MEMBERS FOR FELLOWSHIP. ALSO, THE CLUB ALLOWS YOUTH SPORTS LEAGUES, SCOUTING, AND OTHER CHARITABLE CAUSES TO USE THE PREMISES RENT FREE
IRS990EZ/ProgramServiceRevenue	0	25408
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16911
IRS990EZ/SumOfTotalLiabilities/EOY	0	12362
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARBLE HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	637641130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEFFREY EFTINK CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5732383334
IRS990EZ/TotalAssets/BOY	0	189983
IRS990EZ/TotalAssets/EOY	0	180848
IRS990EZ/TotalExpenses	0	53387
IRS990EZ/TotalRevenue	0	48801
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC 1324. TAX & LICENSE 571. DEPRECIATION 14057. DUES 40.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	436135641
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST ISIDORE HOME ASSOCIATION
ReturnHeader/Filer/NameControl	0	STIS
ReturnHeader/Filer/Phone	0	5732383334
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 32
ReturnHeader/Filer/USAddress/City	0	LEOPOLD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63760
ReturnHeader/Officer/DateSigned	0	2014-01-03
ReturnHeader/Officer/Name	0	DOUG DECK
ReturnHeader/Officer/Phone	0	5732383334
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JEFFREY J EFTINK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARBLE HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63764
ReturnHeader/Preparer/Name	0	JEFFREY J EFTINK CPA
ReturnHeader/Preparer/Phone	0	5732383334
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T12:17:28-08:00

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: $180,848
Liabilities: $12,362
Net assets: $168,486
Revenue: $48,801
Expenses: $53,387
Net income: -$4,586

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.68	$0.66	$3.02	$0.86	$0.96	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.91	$0.80	$3.12	$1.57	$0.85	$0.72
2022Detailed filing. Detailed filing data is available for this year.	$3.14	$0.75	$2.39	$0.88	$0.99	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$3.26	$0.75	$2.51	$0.98	$0.67	$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20		$2.20	$0.71	$0.73	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23		$2.23	$0.69	$0.64	$0.06
2018Summary only. Only limited summary data is available for this year.	$2.17	$0.00		$0.67	$0.67	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$2.17		$2.17	$0.63	$0.57	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.12	$0.02	$2.11	$0.75	$0.56	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$2.04	$0.13	$1.91	$0.76	$0.56	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$1.93	$0.22	$1.71	$0.65	$0.62	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.12	$1.68	$0.49	$0.53	$0.05
2012Summary only. Only limited summary data is available for this year.	$1.90	$0.17		$0.46	$0.52	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.79	$0.00		$0.69	$0.69	$0.00