Civic Intelligence

Legatus of Harrisburg

990EZ • Fiscal year 2021 • EIN 81-3009372

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.legatus.org
PO Box 444Ann Arbor, MI 48106

(734) 274-2519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,111

Up $21,470 (+22%) from 2020

Net Assets

$119,111

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$110,340

Down $4,380 (-3.8%) from 2020

Expenses

Up

$88,870

Up $22,858 (+35%) from 2020

Net Income

Down

$21,470

Down $27,238 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2016: $22,623Liabilities 2016: $02016Assets 2017: $21,680Liabilities 2017: $02017Assets 2018: $52,248Liabilities 2018: $02018Assets 2019: $48,933Liabilities 2019: $02019Assets 2020: $97,641Liabilities 2020: $02020Assets 2021: $119,111Liabilities 2021: $0Net Assets 2021: $119,1112021Assets 2022: $107,788Liabilities 2022: $0Net Assets 2022: $107,7882022Assets 2023: $85,210Liabilities 2023: $0Net Assets 2023: $85,2102023Assets 2024: $82,469Net Assets 2024: $82,4692024Assets 2025: $102,064Net Assets 2025: $102,0642025

Highlighted filing

2021

Assets$119,111
Liabilities$0
Net Assets$119,111
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $52,170Expenses 2016: $29,547Net Income 2016: $22,6232016Revenue 2017: $79,716Expenses 2017: $80,659Net Income 2017: -$9432017Revenue 2018: $99,501Expenses 2018: $68,933Net Income 2018: $30,5682018Revenue 2019: $84,468Expenses 2019: $87,783Net Income 2019: -$3,3152019Revenue 2020: $114,720Expenses 2020: $66,012Net Income 2020: $48,7082020Revenue 2021: $110,340Expenses 2021: $88,870Net Income 2021: $21,4702021Revenue 2022: $101,090Expenses 2022: $112,413Net Income 2022: -$11,3232022Revenue 2023: $82,311Expenses 2023: $104,889Net Income 2023: -$22,5782023Revenue 2024: $100,986Expenses 2024: $103,727Net Income 2024: -$2,7412024Revenue 2025: $118,242Expenses 2025: $98,647Net Income 2025: $19,5952025

Highlighted filing

2021

Revenue$110,340
Expenses$88,870
Net Income$21,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$110,340
Mission and Program Overview

Mission

To foster ethics in business

Program Services

DescriptionGrantsExpenses
To study, live and spread the Catholic faith in our business, professional and personal lives. Local chapter of Legatus holds monthly meetings where individuals speak on developing ethical practices.$88,870-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm BassoPresident-$0--
Mary Beth OsborneVice President-$0--
William LytleTreasurer-$0--
Sarah FisherProgram Chair-$0--
Jen WeberAsst Prog Chair-$0--
Richie MusserMembership-$0--
Filing and Contact Details

Filer

Filer Name
Legatus of Harrisburg
EIN
81-3009372
Phone
7342742519
Address
PO Box 444, Ann Arbor, MI 48106

Signing Officer

Name
William Lytle
Title
Treasurer
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Legatus
Address
24 Frank Lloyd Wright Dr Ste L2800, Ann Arbor, MI 48106
Preparer
Paul Rzepka
Phone
7342746400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meals $49577”

Other Expenses.2

“Travel costs for Speakers $1486”

Other Expenses.4

“Supplies $320”

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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt051383
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01195
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084410
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $49577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel costs for Speakers $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $320
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048106
ReturnHeader/PreparerPersonGrp/PhoneNum07342746400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rzepka
ReturnHeader/ReturnTs02022-04-21T09:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lytle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,111
Liabilities
$0
Net assets
$119,111
Revenue
$110,340
Expenses
$88,870
Net income
$21,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.18$0.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.01$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.82$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.01$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.10$0.89$0.21
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$1.15$0.66$0.49
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.84$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.00$0.69$0.31
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.80$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.30$0.23