Civic Intelligence

Demolay International Chapter 03999

EIN 74-2516851 • 501(c)3

1316 W Whispering Hills Dr85704-2509
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$50,609

Down $8,461 (-14%) from 2011

Liabilities

Flat

$3,785

Flat from 2011

Net Assets

Down

$46,824

Down $8,461 (-15%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,086

Up $5,329 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $57,788Liabilities 2010: $4,611Net Assets 2010: $53,1772010Assets 2011: $59,070Liabilities 2011: $3,785Net Assets 2011: $55,2852011Assets 2012: $50,609Liabilities 2012: $3,785Net Assets 2012: $46,8242012

Highlighted filing

2012

Assets$50,609
Liabilities$3,785
Net Assets$46,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $36,2112010Expenses 2011: $36,7572011Expenses 2012: $42,0862012

Highlighted filing

2012

Revenue-
Expenses$42,086
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,609
Liabilities
$3,785
Net assets
$46,824
Revenue
-
Expenses
$42,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$3.79$46.8$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$3.79$55.3$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.61$53.2$36.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$33,620
Filing and Contact Details

Filer

EIN
74-2516851
Raw XML Appendix325 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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IRS990ScheduleO/GeneralExplanation/Explanation3Finance.
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IRS990ScheduleO/GeneralExplanation/Explanation10ACR FEES 136. 0. 136. 0. APPAREL - TSHIRTS 791. 0. 0. 791. ARIZONA DIAMONDBACKS 100. 100. 0. 0. AWARDS 218. 218. 0. 0. AWP FEES 48. 0. 48. 0. BANK SERVICE CHARGES 94. 0. 94. 0. BOWLING 100. 100. 0. 0. CHAPTER START UP EXPENSES 324. 0. 324. 0. CONGRESS 250. 0. 250. 0. DADS TRAINING 229. 0. 229. 0. DLC COSTS 3589. 3589. 0. 0. DONATIONS 100. 100. 0. 0. EO DISCRETIONARY FUND 717. 717. 0. 0. FORM 10 COSTS 100. 0. 100. 0. GRAND MASTER CLASS 250. 0. 0. 250. HALLOWEEN DANCE 358. 0. 0. 358. HONORS 801. 8
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857042509
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0JON R HAHN
ReturnHeader/Officer/Phone05203233444
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T14:24:36-07:00

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