Civic Intelligence

Lorain County Ely Chapter of the Izaak Walton League of America Inc

990EZ • Fiscal year 2013 • EIN 52-1382421

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
40200 Rt 1844090

(440) 647-9051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$243,091

Up $2,622 (+1.1%) from 2012

Net Assets

Up

$53,786

Up $5,585 (+12%) from 2012

Liabilities

Down

$189,305

Down $2,963 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$72,558

Up $29,345 (+68%) from 2012

Expenses

Up

$66,973

Up $24,578 (+58%) from 2012

Net Income

Up

$5,585

Up $4,767 (+583%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $243,467Liabilities 2011: $196,0842011Assets 2012: $240,469Liabilities 2012: $192,268Net Assets 2012: $48,2012012Assets 2013: $243,091Liabilities 2013: $189,305Net Assets 2013: $53,7862013Assets 2014: $245,794Liabilities 2014: $186,197Net Assets 2014: $59,5972014Assets 2015: $244,417Liabilities 2015: $181,107Net Assets 2015: $63,3102015Assets 2016: $251,450Liabilities 2016: $175,762Net Assets 2016: $75,6882016Assets 2017: $245,778Liabilities 2017: $170,150Net Assets 2017: $75,6282017Assets 2018: $243,966Liabilities 2018: $164,257Net Assets 2018: $79,7092018Assets 2019: $256,608Liabilities 2019: $157,248Net Assets 2019: $99,3602019Assets 2020: $285,980Liabilities 2020: $157,248Net Assets 2020: $128,7322020Assets 2021: $289,018Liabilities 2021: $154,300Net Assets 2021: $134,7182021Assets 2022: $290,796Liabilities 2022: $150,100Net Assets 2022: $140,6962022Assets 2023: $301,814Liabilities 2023: $145,754Net Assets 2023: $156,0602023Assets 2024: $311,095Liabilities 2024: $141,255Net Assets 2024: $169,8402024

Highlighted filing

2013

Assets$243,091
Liabilities$189,305
Net Assets$53,786
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,982Expenses 2011: $51,538Net Income 2011: $1,4442011Revenue 2012: $43,213Expenses 2012: $42,395Net Income 2012: $8182012Revenue 2013: $72,558Expenses 2013: $66,973Net Income 2013: $5,5852013Revenue 2014: $67,737Expenses 2014: $61,926Net Income 2014: $5,8112014Revenue 2015: $60,888Expenses 2015: $57,175Net Income 2015: $3,7132015Revenue 2016: $79,497Expenses 2016: $67,119Net Income 2016: $12,3782016Revenue 2017: $56,211Expenses 2017: $56,271Net Income 2017: -$602017Revenue 2018: $69,437Expenses 2018: $65,356Net Income 2018: $4,0812018Revenue 2019: $91,494Expenses 2019: $71,843Net Income 2019: $19,6512019Revenue 2020: $69,752Expenses 2020: $40,380Net Income 2020: $29,3722020Revenue 2021: $55,271Expenses 2021: $49,285Net Income 2021: $5,9862021Revenue 2022: $53,054Expenses 2022: $47,076Net Income 2022: $5,9782022Revenue 2023: $70,113Expenses 2023: $54,749Net Income 2023: $15,3642023Revenue 2024: $70,943Expenses 2024: $57,163Net Income 2024: $13,7802024

Highlighted filing

2013

Revenue$72,558
Expenses$66,973
Net Income$5,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$97,837
Mission and Program Overview

Mission

To conserve, maintain, protect and restore natural resources

Program Services

DescriptionGrantsExpenses
INDIVIDUALS VOLUNTEERED 2,504 HOURS TO RAISE FUNDS AND EDUCATE COMMUNITY MEMBERS IN THE CONSERVATION AND MAINTENANCE OF NATURAL RESOURCES-$66,626
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB WOODPresident/TreasurerPT$0--
JAMES SCHEELVice PresidentPT$0--
RAYMOND T DUBRAYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,038$19,038-$19,038
Event 2$7,431$7,431$5,327$2,104
Total Events$40,908$40,908$25,279$15,629
Filing and Contact Details

Filer

EIN
52-1382421
Phone
4406479051

Signing Officer

Name
Raymond T Dubray
Title
Treasurer
Phone
4406479051
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents-non ubit 7200. Rebates 194.”

Form 990EZ, Part I, Line 16

“Dues 3322. Range expenses 95. Office expenses 347. Programs 27766. Interest 11472. Donation 200. Shirts 250.”

Form 990EZ, Part II, Line 26

“Mortgage due to bank 192268.”

Raw XML Appendix174 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/PersonNm0ROB WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04406479051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040200 SR 18
IRS990EZ/BooksInCareOfDetail/USAddress/City0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243091
IRS990EZ/FundraisingGrossIncomeAmt040908
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097837
IRS990EZ/GroupExemptionNum03208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231144
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04528
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053786
IRS990EZ/OccupancyRentUtltsAndMaintAmt023071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND T DUBRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043452
IRS990EZ/OtherRevenueTotalAmt07394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE, MAINTAIN, PROTECT AND RESTORE NATURAL RESOURCES
IRS990EZ/ProgramServiceRevenueAmt044800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUALS VOLUNTEERED 2,504 HOURS TO RAISE FUNDS AND EDUCATE COMMUNITY MEMBERS IN THE CONSERVATION AND MAINTENANCE OF NATURAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025279
IRS990EZ/SpecialEventsNetIncomeLossAmt015629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066973
IRS990EZ/TotalProgramServiceExpensesAmt066626
IRS990EZ/TotalRevenueAmt072558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057975
IRS990ScheduleA/Total509Grp/TotalAmt0343373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040908
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS-NON UBIT 7200. REBATES 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 3322. RANGE EXPENSES 95. OFFICE EXPENSES 347. PROGRAMS 27766. INTEREST 11472. DONATION 200. SHIRTS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE DUE TO BANK 192268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND T DUBRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04406479051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IZAAK WALTON LEAGUE OF AMERICA-LOR CTY OH
ReturnHeader/Filer/BusinessNameControlTxt0IZAA
ReturnHeader/Filer/EIN0521382421
ReturnHeader/Filer/PhoneNum04406479051
ReturnHeader/Filer/USAddress/AddressLine1040200 RT 18
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$243,091
Liabilities
$189,305
Net assets
$53,786
Revenue
$72,558
Expenses
$66,973
Net income
$5,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.41$1.70$0.71$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.46$1.56$0.70$0.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.50$1.41$0.53$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.54$1.35$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.57$1.29$0.70$0.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.57$0.99$0.91$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.64$0.80$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.70$0.76$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.79$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.86$0.60$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.43$1.89$0.54$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$2.43$1.96$0.53$0.52$0.01