Civic Intelligence

Elijah'S Ltd

990 • Fiscal year 2021 • EIN 85-1145143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileELIJAHS.CLUB
600B West Front StreetWashington, MO 63090

(636) 667-6721

Siviq Scores

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

Liabilities / Assets

99th percentile

3.27x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

166%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$17,552

No earlier filing loaded for comparison.

Net Assets

-$39,909

No earlier filing loaded for comparison.

Liabilities

$57,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

$157,721

No earlier filing loaded for comparison.

Expenses

$195,887

No earlier filing loaded for comparison.

Net Income

-$38,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $17,552Liabilities 2021: $57,461Net Assets 2021: -$39,9092021Assets 2022: $17,483Liabilities 2022: $64,990Net Assets 2022: -$47,5072022Assets 2023: $10,395Liabilities 2023: $70,446Net Assets 2023: -$60,0512023Assets 2024: $11,241Liabilities 2024: $62,443Net Assets 2024: -$51,2022024

Highlighted filing

2021

Assets$17,552
Liabilities$57,461
Net Assets-$39,909
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2021: $157,721Expenses 2021: $195,887Net Income 2021: -$38,1662021Revenue 2022: $188,072Expenses 2022: $195,670Net Income 2022: -$7,5982022Revenue 2023: $167,729Expenses 2023: $180,273Net Income 2023: -$12,5442023Revenue 2024: $194,946Expenses 2024: $186,097Net Income 2024: $8,8492024

Highlighted filing

2021

Revenue$157,721
Expenses$195,887
Net Income-$38,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$229,828
Mission and Program Overview

Mission

Promote social activities within community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,500$9,500→ $0
Land, Buildings, and Equipment, Net$10,491$9,415▼ $1,076
Cash and Non-Interest-Bearing Accounts$12,535$8,137▼ $4,398
Total Assets$23,026$17,552▼ $5,474
Liabilities
Unsecured Notes Loans Payable$6,493$39,000▲ $32,507
Accounts Payable and Accrued Expenses$8,776$8,961▲ $185
Total Liabilities$24,769$57,461▲ $32,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,743$-39,909▼ $38,166
Total Net Assets Fund Balance$-1,743$-39,909▼ $38,166
Total Liabilities and Net Assets / Fund Balance$23,026$17,552▼ $5,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,415$1,345$10,760
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Shawn MayallPresident
Ike LamkeDirector
Jeff HoltmeierDirector
Lisa GriefeDirector
Mark VincentDirector
Robert BorgmannDirector
Tony BequetteDirector
Sean BrinkerSecretary/tr
Kurtis OhseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,578
Investment Income
$0
Other Revenue
$77,143
Change in Net Assets
$-38,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,749
Salaries, Compensation, and Employee Benefits$78,638
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,262
Occupancy---$67,499
Fees for Services Other---$14,015
Payment Travel Entrtnmnt Publicly Ofcl---$8,798
Payroll Taxes---$8,376
Insurance---$4,250
Conferences and Meetings---$3,943
Grants to Domestic Orgs---$2,500
Office Expenses---$2,180
Interest---$2,159
Advertising---$1,417
Depreciation Depletion---$1,076
Other Expenses---$698
Total Functional Expenses$0$0$0$195,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elijahs PlaceBoard PresidentBuilding RentNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,500$9,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ELIJAH'S LTD
EIN
85-1145143
Phone
6366676721
Address
600B WEST FRONT STREET, WASHINGTON, MO 63090

Signing Officer

Name
Shawn Mayall
Title
President
Phone
6366676721
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mayall
Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
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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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$17,552
Liabilities
$57,461
Net assets
-$39,909
Revenue
$157,721
Expenses
$195,887
Net income
-$38,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.62$0.51$1.95$1.86$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.70$0.60$1.68$1.80$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.65$0.48$1.88$1.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.40$1.58$1.96$0.38