Civic Intelligence

Elijah'S Ltd

990 • Fiscal year 2023 • EIN 85-1145143

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

6.78x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,395

Down $7,088 (-41%) from 2022

Net Assets

Down

-$60,051

Down $12,544 (-26%) from 2022

Liabilities

Up

$70,446

Up $5,456 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$167,729

Down $20,343 (-11%) from 2022

Expenses

Down

$180,273

Down $15,397 (-7.9%) from 2022

Net Income

Down

-$12,544

Down $4,946 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$10,395
Liabilities$70,446
Net Assets-$60,051
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$167,729
Expenses$180,273
Net Income-$12,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$256,164
Mission and Program Overview

Mission

Promote social activities within community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,500$14,500▲ $5,000
Land, Buildings, and Equipment, Net$8,339$7,263▼ $1,076
Cash and Non-Interest-Bearing Accounts$9,144$3,132▼ $6,012
Total Assets$17,483$10,395▼ $7,088
Liabilities
Unsecured Notes Loans Payable$46,330$48,250▲ $1,920
Accounts Payable and Accrued Expenses$9,160$7,696▼ $1,464
Total Liabilities$64,990$70,446▲ $5,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,507$-60,051▼ $12,544
Total Net Assets Fund Balance$-47,507$-60,051▼ $12,544
Total Liabilities and Net Assets / Fund Balance$17,483$10,395▼ $7,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,263$3,497$10,760
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Shawn MayallPresident
Gerald HellebuschDirector
Ike LamkeDirector
Jeff HoltmeierDirector
Joseph GildehausDirector
Mark FrankenbergDirector
Michelle UnnerstallDirector
Robert BorgmannDirector
Tim PoepselDirector
Tony BequetteDirector
Sean BrinkerSecretary/tr
Kurtis OhseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105
Program Service Revenue
$112,413
Investment Income
$0
Other Revenue
$55,211
All Other Contributions
$105
Change in Net Assets
$-12,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,467
Salaries, Compensation, and Employee Benefits$86,312
Grants and Similar Amounts Paid$1,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,019
Occupancy---$45,000
Payroll Taxes---$9,293
Insurance---$5,478
Payment Travel Entrtnmnt Publicly Ofcl---$5,434
Information Technology---$4,133
Interest---$2,400
Office Expenses---$2,099
Advertising---$1,953
Other Expenses---$1,748
Conferences and Meetings---$1,684
Grants to Domestic Orgs---$1,494
Fees for Services Other---$1,290
Depreciation Depletion---$1,076
Total Functional Expenses$0$0$0$180,273
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$45,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,500$14,500▲ $5,000
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mayall
Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
6

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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IRS990/WebsiteAddressTxt0WWW.ELIJAHS.CLUB
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MAYALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06366676721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH'S LTD
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0851145143
ReturnHeader/Filer/PhoneNum06366676721
ReturnHeader/Filer/USAddress/AddressLine1Txt0600B WEST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02024-11-14T17:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,395
Liabilities
$70,446
Net assets
-$60,051
Revenue
$167,729
Expenses
$180,273
Net income
-$12,544
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
2023Detailed filing. Detailed filing data is available for this year.$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
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