Civic Intelligence

Elfun Greater Cincinnati

990EZ • Fiscal year 2019 • EIN 47-2334497

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 17, 2022

1 Neumann WayCincinnati, OH 45215

(513) 505-3866

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,408

Down $13,611 (-14%) from 2018

Net Assets

$84,408

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$51,545

Up $8,717 (+20%) from 2018

Expenses

Up

$65,157

Up $24,241 (+59%) from 2018

Net Income

Down

-$13,612

Down $15,524 (-812%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $96,806Liabilities 2016: $02016Assets 2017: $96,107Liabilities 2017: $02017Assets 2018: $98,019Liabilities 2018: $02018Assets 2019: $84,408Liabilities 2019: $0Net Assets 2019: $84,4082019Assets 2020: $91,128Liabilities 2020: $02020Assets 2021: $92,555Liabilities 2021: $0Net Assets 2021: $92,5552021

Highlighted filing

2019

Assets$84,408
Liabilities$0
Net Assets$84,408

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $65,665Expenses 2016: $50,461Net Income 2016: $15,2042016Revenue 2017: $42,703Expenses 2017: $43,402Net Income 2017: -$6992017Revenue 2018: $42,828Expenses 2018: $40,916Net Income 2018: $1,9122018Revenue 2019: $51,545Expenses 2019: $65,157Net Income 2019: -$13,6122019Revenue 2020: $24,898Expenses 2020: $18,178Net Income 2020: $6,7202020Revenue 2021: $23,896Expenses 2021: $22,469Net Income 2021: $1,4272021

Highlighted filing

2019

Revenue$51,545
Expenses$65,157
Net Income-$13,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2022
Return Version
2019v5.0
Gross Receipts
$51,545
Mission and Program Overview

Mission

Provide social, educational and volunteer events for members

Program Services

DescriptionGrantsExpenses
Social events are the organization's primary service. These events provide opportunities for members to engage in multiple social events throughout the community at a discounted rate.-$49,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kreig DrierPresidentPT$0--
Aaron KnorrVice President-$0--
Lynne HooverTreasurer-$0--
Andrew BeachSecretary-$0--
Susan CornellMembership Chair-$0--
Dalric WebbWebmasterPT$0--
Carol DunklinSocial ChairPT$0--
Katherine LesterSenior Rep/Alternate Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Elfun Greater Cincinnati
EIN
47-2334497
Phone
5135053866
Address
1 Neumann Way, Cincinnati, OH 45215

Signing Officer

Name
Lynne Hoover
Title
Treasurer
Phone
5135053866
Signed
2022-01-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Original return was submitted on 11/9/2020 after filing a request for extension on July 15, 2020. Recently (Jan 6 2021), due to issues associated with receiving mail (from Covid), the Treasurer was notified of lack of receipt of original Form 990-EZ for 2019. Upon investigation, it was discovered original Form 990-EZ for 2019 was submitted with the last digit missing on the EIN. However, Schedule O, in the same envelope, did have the full EIN correct on the form. Treasurer is in the process of 1) Paying fine and 2) Submitting written documentation of the situation and requesting leniency and reimbursement of fine paid. Treasurer feels as though re-submitting Form 990-EZ electronically is best course of action to rectify situation.

Form 990-EZ, Part I, Line 10

Donation made on behalf of Elfun Greater Cincinnati to the General Electric Community Service Fund (United Way) in conjunction with the member Golf Outing.

Form 990-EZ, Part I, Line 16

Part 1, Line 16 Expenses $11,286. These costs are primarily associated with monthly Board Meetings and bi-monthly Social Committee meetings. The teams meet to organize and plan future events, review financial results and assess progress on future activities. The amount also includes a year end all-members meeting, cost of annual insurance, financial transaction processing fees and an end of the year board member dinner.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05135053866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05342 Kindlewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Chester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kreig Drier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dalric Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Dunklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Social Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Senior Rep/Alternate Secretary
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original return was submitted on 11/9/2020 after filing a request for extension on July 15, 2020. Recently (Jan 6 2021), due to issues associated with receiving mail (from Covid), the Treasurer was notified of lack of receipt of original Form 990-EZ for 2019. Upon investigation, it was discovered original Form 990-EZ for 2019 was submitted with the last digit missing on the EIN. However, Schedule O, in the same envelope, did have the full EIN correct on the form. Treasurer is in the process of 1) Paying fine and 2) Submitting written documentation of the situation and requesting leniency and reimbursement of fine paid. Treasurer feels as though re-submitting Form 990-EZ electronically is best course of action to rectify situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation made on behalf of Elfun Greater Cincinnati to the General Electric Community Service Fund (United Way) in conjunction with the member Golf Outing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, Line 16 Expenses $11,286. These costs are primarily associated with monthly Board Meetings and bi-monthly Social Committee meetings. The teams meet to organize and plan future events, review financial results and assess progress on future activities. The amount also includes a year end all-members meeting, cost of annual insurance, financial transaction processing fees and an end of the year board member dinner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This information and supporting documentation will also be sent to the IRS in Ogden, UT on January 18. Following is an explanation: 1) Preparer/Treasurer THOUGHT the time for filing 2019 had been extended, similar to individual tax returns 2) on July 15, 2020 a request for extension was filed however not received by the IRS. 3) Notification of such was discussed with IRS employee Ms. Jensen on May 15, 2021 however proof of extension request was not available. Subsequently, VISA bill has been found showing Post Office expenditure. Ms. Jensen could also not verify receipt of Form 990-EZ (dated 11/9/2020) filed for 2019 due to significant processing backlog from COVID and suggested Preparer wait until notification. 4) The mailing address for Elfun Greater Cincinnati is at the GE Aviation Plant in Cincinnati, Ohio. Since Preparer/Treasurer is retired, she counts on colleagues still working to deliver mail. Mail delivery for Elfun Greater Cincinnati to Preparer/Treasurer in 2020 and 2021 was significantly curtailed due to lack of people being onsite at the plant during COVID. On January 6 2022 several IRS notifications/invoices for lack of filing 2019 Form 990-EZ were received by Preparer/Treasurer (catching up on mail). Upon investigation over the last week, Preparer/Treasurer discovered a missing last digit of our EIN on Page 1 of the submitted Form 990-EZ. Preparer/Treasurer suspects this is the reason the IRS does not have record of receipt of 2019 Form 990-EZ. The attached Schedule O sent on November 9, 2020 did contain full EIN. 5) Numerous calls have been made since 1/6/2022 to discuss with IRS personnel however agents are significantly backlogged with questions and calls are dropped with instructions to try again later or next day. 6) On 1/18/2022 all documentation, along with payment from last invoice received will be mailed to IRS to supplement this electronic filing. In addition, Preparer/Treasurer is requesting leniency and full reimbursement of all penalties and feels associated with the late filing of 2019 Form 990-EZ due to extenuating circumstances associated with COVID and an honest mistake in completing the form (missing digit on the Form 990-EZ).
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Hoover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135053866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELFUN GREATER CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0ELFU
ReturnHeader/Filer/EIN0472334497
ReturnHeader/Filer/PhoneNum05135053866
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Neumann Way
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/ReturnTs02022-01-17T13:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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