Civic Intelligence

Demolay International

EIN 61-1043094 • 501(c)3 • Louisville, KY

990-N CoverageNTEE A99Z
P O Box 11Louisville, KY 42629

kentucky demolay

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,280

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$43,795

No earlier filing loaded for comparison.

Expenses

$37,515

No earlier filing loaded for comparison.

Net Income

$6,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,280Net Assets 2011: $18,2802011

Highlighted filing

2011

Assets$18,280
Liabilities-
Net Assets$18,280
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $43,795Expenses 2011: $37,515Net Income 2011: $6,2802011

Highlighted filing

2011

Revenue$43,795
Expenses$37,515
Net Income$6,280
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$18,280
Liabilities
-
Net assets
$18,280
Revenue
$43,795
Expenses
$37,515
Net income
$6,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$43.8$37.5$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1043094
Raw XML Appendix103 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/CashSavingsAndInvestments/EOY018280
IRS990EZ/ContributionsGiftsGrantsEtc08999
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06280
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts043795
IRS990EZ/InvestmentIncome0350
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny K Coffey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Danny K Coffey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02703433576
IRS990EZ/TotalAssets/BOY012000
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IRS990EZ/TotalExpenses037515
IRS990EZ/TotalProgramServiceExpenses037515
IRS990EZ/TotalRevenue043795
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08999
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908999
IRS990ScheduleA/Total509/CurrentTaxYear08999
IRS990ScheduleA/Total509/Total08999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08999
IRS990ScheduleA/TotalSupportTotal/Total08999
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611043094
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ReturnHeader/Filer/NameControl0DEMO
ReturnHeader/Filer/Phone02703433576
ReturnHeader/Filer/USAddress/AddressLine10P O Box 11
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Danny K Coffey
ReturnHeader/Officer/Title0Executive Officer
ReturnHeader/Preparer/DatePrepared02012-08-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042629
ReturnHeader/Preparer/Name0Danny K Coffey
ReturnHeader/Preparer/Phone02703433576
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T16:23:29-05:00

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