Civic Intelligence

Idaho Elks Rehabilitation Charitable Trust

990 • Fiscal year 2012 • EIN 93-6196367

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
600 North Robbins Road83702
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,065,791

Down $26,457 (-1.3%) from 2011

Net Assets

Down

$2,065,791

Down $26,457 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,258

Up $7,015 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,049,566Liabilities 2010: $0Net Assets 2010: $2,049,5662010Assets 2011: $2,092,248Liabilities 2011: $0Net Assets 2011: $2,092,2482011Assets 2012: $2,065,791Liabilities 2012: $0Net Assets 2012: $2,065,7912012Assets 2013: $2,208,334Liabilities 2013: $0Net Assets 2013: $2,208,3342013Assets 2014: $2,295,045Liabilities 2014: $0Net Assets 2014: $2,295,0452014Assets 2015: $2,366,830Liabilities 2015: $0Net Assets 2015: $2,366,8302015Assets 2016: $2,464,282Liabilities 2016: $0Net Assets 2016: $2,464,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$2,065,791
Liabilities$0
Net Assets$2,065,791
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $86,7412010Expenses 2011: $86,2432011Expenses 2012: $93,2582012Revenue 2013: $147,567Expenses 2013: $5,024Net Income 2013: $142,5432013Revenue 2014: $91,151Expenses 2014: $4,440Net Income 2014: $86,7112014Revenue 2015: $64,130Expenses 2015: $4,533Net Income 2015: $59,5972015Revenue 2016: $25,560Expenses 2016: $4,891Net Income 2016: $20,6692016Revenue 2017: $10,587Expenses 2017: $2,624,749Net Income 2017: -$2,614,1622017

Highlighted filing

2012

Revenue-
Expenses$93,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,743,260
Mission and Program Overview

Mission

To provide financial assistance to indigent individuals with health care costs.

Filing and Contact Details

Filer

EIN
93-6196367
Raw XML Appendix391 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR INDIVIDUAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS THAT ARISE DURING THE YEAR OR WITH THE ANNUAL DISCLOSURE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,065,791
Liabilities
$0
Net assets
$2,065,791
Revenue
-
Expenses
$93,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.62$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.09