Civic Intelligence

Elijah'S Ltd

990 • Fiscal year 2022 • EIN 85-1145143

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.ELIJAHS.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

3.72x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,483

Down $69 (-0.4%) from 2021

Net Assets

Down

-$47,507

Down $7,598 (-19%) from 2021

Liabilities

Up

$64,990

Up $7,529 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$188,072

Up $30,351 (+19%) from 2021

Expenses

Down

$195,670

Down $217 (-0.1%) from 2021

Net Income

Up

-$7,598

Up $30,568 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$17,483
Liabilities$64,990
Net Assets-$47,507
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$188,072
Expenses$195,670
Net Income-$7,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$263,050
Mission and Program Overview

Mission

Promote social activities within community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,500$9,500→ $0
Cash and Non-Interest-Bearing Accounts$8,137$9,144▲ $1,007
Land, Buildings, and Equipment, Net$9,415$8,339▼ $1,076
Total Assets$17,552$17,483▼ $69
Liabilities
Unsecured Notes Loans Payable$39,000$46,330▲ $7,330
Accounts Payable and Accrued Expenses$8,961$9,160▲ $199
Total Liabilities$57,461$64,990▲ $7,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,909$-47,507▼ $7,598
Total Net Assets Fund Balance$-39,909$-47,507▼ $7,598
Total Liabilities and Net Assets / Fund Balance$17,552$17,483▼ $69

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,339$2,421$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
$104,025
Investment Income
$0
Other Revenue
$84,047
Change in Net Assets
$-7,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,252
Salaries, Compensation, and Employee Benefits$89,418
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,332
Occupancy---$43,312
Payment Travel Entrtnmnt Publicly Ofcl---$10,553
Payroll Taxes---$10,086
Conferences and Meetings---$8,090
Interest---$5,830
Insurance---$4,726
Fees for Services Other---$2,036
Grants to Domestic Orgs---$2,000
Advertising---$1,977
Information Technology---$1,748
Office Expenses---$1,530
Depreciation Depletion---$1,076
Other Expenses---$1,008
Total Functional Expenses$0$0$0$195,670
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$43,000

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
Yes
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mayall
Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
8

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/ReturnTs02023-11-13T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,483
Liabilities
$64,990
Net assets
-$47,507
Revenue
$188,072
Expenses
$195,670
Net income
-$7,598
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
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.65$0.48$1.88$1.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.57$0.40$1.58$1.96$0.38