Civic Intelligence

Demolay International 05169 Foothill Demolay Chapter

EIN 95-2645801 • 501(c)3

303 W Lincoln Avenue No 20092805-2908
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$199,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$199,719

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$151,292

No earlier filing loaded for comparison.

Expenses

$143,548

No earlier filing loaded for comparison.

Net Income

$7,744

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $199,719Liabilities 2010: $0Net Assets 2010: $199,7192010

Highlighted filing

2010

Assets$199,719
Liabilities$0
Net Assets$199,719
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $151,292Expenses 2010: $143,548Net Income 2010: $7,7442010

Highlighted filing

2010

Revenue$151,292
Expenses$143,548
Net Income$7,744
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,719
Liabilities
$0
Net assets
$199,719
Revenue
$151,292
Expenses
$143,548
Net income
$7,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.51$1.44$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
95-2645801
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011468
IRS990EZ/CashSavingsAndInvestments/EOY044112
IRS990EZ/ContributionsGiftsGrantsEtc023418
IRS990EZ/CostOfGoodsSold01514
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07744
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0555
IRS990EZ/GrossReceipts0152806
IRS990EZ/GrossSalesOfInventory02069
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010725
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05485
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191975
IRS990EZ/NetAssetsOrFundBalancesBOY0191975
IRS990EZ/NetAssetsOrFundBalances/EOY0199719
IRS990EZ/NetAssetsOrFundBalancesEOY0199719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10303 W Lincloln Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11303 W Lincloln Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Anaheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Anaheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victor Key
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Raymond Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0180507
IRS990EZ/OtherAssetsTotal/EOY0155607
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0133128
IRS990EZ/OtherRevenueTotal05026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist and support the DeMolay Chapters in the Jurisdiction of Southern California. The jurisdiction provides leadership training programs that the members of the constituent chapters.
IRS990EZ/PrintingPublicationsPostage08420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual conclave of constituent chapters
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Liability insurance programs for constituent chapters
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Leadership camp program
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110234
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28139
IRS990EZ/ProgramServiceRevenue0106083
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 W Lincoln Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anaheim
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Victor Key
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144911669
IRS990EZ/TotalAssets/BOY0191975
IRS990EZ/TotalAssets/EOY0199719
IRS990EZ/TotalExpenses0143548
IRS990EZ/TotalProgramServiceExpenses083204
IRS990EZ/TotalRevenue0151292
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.scjdemolay.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013055
IRS990ScheduleA/GrossInvestmentIncome509/Total045062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067255
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0550987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045062
IRS990ScheduleA/InvestmentIncomePercentage00.04930
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06151
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07354
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09651
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09379
IRS990ScheduleA/OtherIncome509/Total040485
IRS990ScheduleA/PriorYearSupportPercentage00.89720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90640
IRS990ScheduleA/PublicSupportTotal5090828043
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0208768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166693
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130943
IRS990ScheduleA/Total509/Total0828043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0185436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0224924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153377
IRS990ScheduleA/TotalSupportTotal/Total0913590
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dividend income 4,575.. Unrealized gain on mutual funds 4,930.. Realized investment gains 1,220.. Total Included on Form 990-EZ, line 4: 10,725.
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 2,069. Returns and Allowances: 0. Less Cost of Goods Sold: 1,514. Gross Profit: 555. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,457. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 57. Inventory at End of Year: 0. Cost of Goods Sold: 1,514.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 5,026.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 1,062. Description: Form 10 expenses. Amount: 2,938. Description: Insurance expenses. Amount: 10,234. Description: Internation Supreme Council costs. Amount: 6,216. Description: Athletic programs. Amount: 3,118. Description: Jewelry & regalia expense. Amount: 2,413. Description: Conclave expense. Amount: 72,831. Description: Charitable contributions. Amount: 703. Description: Leadership Camp expense. Amount: 8,139. Description: Sweetheart Leadership. Amount: 2,472. Description: Conference/Meeting expense. Amount: 9,320. Description: Sweetheart Ball expense. Amount: 1,426. Description: Telephone & communications. Amount: 3,055. Description: Other events costs. Amount: 2,125. Description: Other leadership programs. Amount: 1,754. Description: Devotional days expenses. Amount: 5,322. Total to Form 990-EZ, line 16: 133,128.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Mutual funds. Beg. of Year Amount: 171,445. End of Year Amount: 155,607. Description: Prepaid expenses. Beg. of Year Amount: 8,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,062. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952645801
ReturnHeader/Filer/Name/BusinessNameLine10DeMolay International
ReturnHeader/Filer/Name/BusinessNameLine2005169 Foothill DeMolay Chapter
ReturnHeader/Filer/NameControl0DEMO
ReturnHeader/Filer/Phone07144911669
ReturnHeader/Filer/USAddress/AddressLine10303 W Lincoln Avenue No 200
ReturnHeader/Filer/USAddress/City0Anaheim
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0928052908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0Victor Key
ReturnHeader/Officer/Phone07144911669
ReturnHeader/Officer/Title0Executive Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801-I Parkcourt Place Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Ana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927015083
ReturnHeader/Preparer/Name0David A Poole
ReturnHeader/Preparer/Phone07145581921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T18:05:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.