Civic Intelligence

Demolay International

EIN 82-6005099 • 501(c)3 • Blackfoot, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2022

2070 Concord AvenueBlackfoot, ID 83843

www.idahodemolay.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-248%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$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

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,226

Down $1,491 (-19%) from 2010

Liabilities

Flat

$3,904

Flat from 2010

Net Assets

Down

$2,322

Down $1,491 (-39%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$601

Down $2,961 (-83%) from 2010

Expenses

Down

$2,092

Down $6,149 (-75%) from 2010

Net Income

Up

-$1,491

Up $3,188 (+68%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,717Liabilities 2010: $3,904Net Assets 2010: $3,8132010Assets 2011: $6,226Liabilities 2011: $3,904Net Assets 2011: $2,3222011

Highlighted filing

2011

Assets$6,226
Liabilities$3,904
Net Assets$2,322
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,562Expenses 2010: $8,241Net Income 2010: -$4,6792010Revenue 2011: $601Expenses 2011: $2,092Net Income 2011: -$1,4912011

Highlighted filing

2011

Revenue$601
Expenses$2,092
Net Income-$1,491
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
$6,226
Liabilities
$3,904
Net assets
$2,322
Revenue
$601
Expenses
$2,092
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,226$3,904$2,322$601$2,092$1,491
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,717$3,904$3,813$3,562$8,241$4,679
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-6005099
Raw XML Appendix218 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1491
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10322 E Chestnut St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111575 Bullpen Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121575 Bullpen Way
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Emmett Folk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Bowcutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Fassett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary LaBruyere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James A Davidson PGM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Broemling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chad Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James Herndon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assist Swthrt D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sweetheart Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AEO at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AEO at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Advisor Trainin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & leadership development for young men and women.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Costs necessary to complete the mission of DeMolay. These costs include assistance with the annual conclave and DeMolay Day.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03904
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102070 Concord Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moscow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chad Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092405493
IRS990EZ/TotalAssets/BOY07717
IRS990EZ/TotalAssets/EOY06226
IRS990EZ/TotalExpenses02092
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IRS990EZ/TotalRevenue0601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.idahodemolay.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026301
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01896
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509063258
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IRS990ScheduleA/Total509/CurrentTaxYear02107
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Pass through accounts - Beginning $3904 Pass through accounts - Ending $3904
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $151
IRS990ScheduleO/GeneralExplanation/Explanation2ISC expenses $419
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $1492
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0826005099
ReturnHeader/Filer/Name/BusinessNameLine10Demolay International Idaho State
ReturnHeader/Filer/Name/BusinessNameLine20Chapter
ReturnHeader/Filer/NameControl0DEMO
ReturnHeader/Filer/Phone02088834800
ReturnHeader/Filer/USAddress/AddressLine102070 Concord Avenue
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Chad Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:37:16-07:00

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