Civic Intelligence

Saint Edwards Council 12968

990EZ • Fiscal year 2012 • EIN 91-2153360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 8866 Route 3906812
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,642

Up $6,724 (+32%) from 2011

Net Assets

Up

$23,732

Up $3,364 (+17%) from 2011

Liabilities

Up

$3,910

Up $3,360 (+611%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$34,372

Up $865 (+2.6%) from 2011

Expenses

Down

$31,008

Down $1,343 (-4.2%) from 2011

Net Income

Up

$3,364

Up $2,208 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $20,918Liabilities 2011: $550Net Assets 2011: $20,3682011Assets 2012: $27,642Liabilities 2012: $3,910Net Assets 2012: $23,7322012Assets 2013: $27,274Liabilities 2013: $5,550Net Assets 2013: $21,7242013Assets 2019: $51,307Liabilities 2019: $3,950Net Assets 2019: $47,3572019Assets 2020: $38,893Liabilities 2020: $2,950Net Assets 2020: $35,9432020Assets 2021: $32,478Liabilities 2021: $5,800Net Assets 2021: $26,6782021Assets 2022: $24,607Liabilities 2022: $9,129Net Assets 2022: $15,4782022Assets 2023: $25,146Liabilities 2023: $8,758Net Assets 2023: $16,3882023Assets 2024: $29,014Liabilities 2024: $5,000Net Assets 2024: $24,0142024

Highlighted filing

2012

Assets$27,642
Liabilities$3,910
Net Assets$23,732
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,507Expenses 2011: $32,351Net Income 2011: $1,1562011Revenue 2012: $34,372Expenses 2012: $31,008Net Income 2012: $3,3642012Revenue 2013: $41,856Expenses 2013: $43,864Net Income 2013: -$2,0082013Revenue 2019: $61,562Expenses 2019: $54,119Net Income 2019: $7,4432019Revenue 2020: $21,237Expenses 2020: $36,147Net Income 2020: -$14,9102020Revenue 2021: $49,245Expenses 2021: $50,224Net Income 2021: -$9792021Revenue 2022: $50,483Expenses 2022: $60,234Net Income 2022: -$9,7512022Revenue 2023: $57,171Expenses 2023: $55,633Net Income 2023: $1,5382023Revenue 2024: $60,190Expenses 2024: $56,138Net Income 2024: $4,0522024

Highlighted filing

2012

Revenue$34,372
Expenses$31,008
Net Income$3,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Men's fraternal religious and social organization involved in community and parish charitable outreach.

Filing and Contact Details

Filer

EIN
91-2153360
Raw XML Appendix103 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
CompensationExplanation/Compensation/PersonName0OTIS SHELTON
CompensationExplanation/Compensation/PersonName1DAVID WALTIMYER
CompensationExplanation/Compensation/PersonName2WILLIAM MCDERMOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020918
IRS990EZ/CashSavingsAndInvestments/EOY027642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03364
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034372
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02916
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY020368
IRS990EZ/NetAssetsOrFundBalancesBOY020368
IRS990EZ/NetAssetsOrFundBalances/EOY023732
IRS990EZ/NetAssetsOrFundBalancesEOY023732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OTIS SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WALTIMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031008
IRS990EZ/PrimaryExemptPurpose0MEN'S FRATERNAL RELIGIOUS AND SOCIAL ORGANIZATION INVOLVED IN COMMUNITY AND PARISH CHARITABLE OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARISH AND COMMUNITY SERVICE AND OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARISH AND COMMUNITY SERVICE AND OUTREACH
IRS990EZ/ProgramServiceRevenue031456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0550
IRS990EZ/SumOfTotalLiabilities/EOY03910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 SPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006812
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID WALTIMYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037469256
IRS990EZ/TotalAssets/BOY020918
IRS990EZ/TotalAssets/EOY027642
IRS990EZ/TotalExpenses031008
IRS990EZ/TotalRevenue034372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ASSESSMENTS(SUPREME & ST) 1,126 COUNCIL ADMINISTRATIVE EX 1,294 FUNDRAISING - PRIZES 10,549 FUNDRAISING - FOOD & ENT 9,290 PROGRAMS - CHURCH 1,628 PROGRAMS - COMMUNITY 3,429 PROGRAMS - YOUTH 2,190 OTHER & MISC 1,502 TOTAL 31,008
IRS990ScheduleO/GeneralExplanation/Explanation1RELIEF FUNDS 550 450 TOOTSIE ROLL LIABILITY 0 1,424 50/50 PRIZE LIABILITY 0 2,000 DUES PREPAYMENT 0 36
IRS990ScheduleO/GeneralExplanation/Explanation2MEN'S FRATERNAL RELIGIOUS AND SOCIAL ORGANIZATION INVOLVED IN COMMUNITY AND PARISH CHARITABLE OUTREACH.
IRS990ScheduleO/GeneralExplanation/Explanation3PARISH AND COMMUNITY SERVICE AND OUTREACH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912153360
ReturnHeader/Filer/Name/BusinessNameLine10SAINT EDWARDS COUNCIL 12968
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone02037461436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8866 ROUTE 39
ReturnHeader/Filer/USAddress/City0NEW FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006812
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAVID WALTIMYER
ReturnHeader/Officer/Phone02037461436
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J COSENTINO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 WALNUT RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006812
ReturnHeader/Preparer/Name0MICHAEL JCOSENTINO CPA
ReturnHeader/Preparer/Phone02037466475
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:08:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,642
Liabilities
$3,910
Net assets
$23,732
Revenue
$34,372
Expenses
$31,008
Net income
$3,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$5.00$24.0$60.2$56.1$4.05
2023Detailed filing. Detailed filing data is available for this year.$25.1$8.76$16.4$57.2$55.6$1.54
2022Detailed filing. Detailed filing data is available for this year.$24.6$9.13$15.5$50.5$60.2$9.75
2021Detailed filing. Detailed filing data is available for this year.$32.5$5.80$26.7$49.2$50.2$0.98
2020Detailed filing. Detailed filing data is available for this year.$38.9$2.95$35.9$21.2$36.1$14.9
2019Detailed filing. Detailed filing data is available for this year.$51.3$3.95$47.4$61.6$54.1$7.44
2013Detailed filing. Detailed filing data is available for this year.$27.3$5.55$21.7$41.9$43.9$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.91$23.7$34.4$31.0$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.55$20.4$33.5$32.4$1.16