Civic Intelligence

Sawmill Charities Inc Co Richard Shourds

EIN 02-0613550 • 501(c)3

4036 Colleen Lane34601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,371

Down $6,036 (-81%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,371

Down $6,036 (-81%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$4,468

Down $35,224 (-89%) from 2011

Expenses

Down

$10,504

Down $26,268 (-71%) from 2011

Net Income

Down

-$6,036

Down $8,956 (-307%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,487Net Assets 2010: $4,4872010Assets 2011: $7,407Net Assets 2011: $7,4072011Assets 2012: $1,371Net Assets 2012: $1,3712012

Highlighted filing

2012

Assets$1,371
Liabilities-
Net Assets$1,371
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,748Expenses 2010: $29,874Net Income 2010: -$4,1262010Revenue 2011: $39,692Expenses 2011: $36,772Net Income 2011: $2,9202011Revenue 2012: $4,468Expenses 2012: $10,504Net Income 2012: -$6,0362012

Highlighted filing

2012

Revenue$4,468
Expenses$10,504
Net Income-$6,036
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,371
Liabilities
-
Net assets
$1,371
Revenue
$4,468
Expenses
$10,504
Net income
-$6,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$4.47$10.5$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$7.41$39.7$36.8$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$25.7$29.9$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
02-0613550
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06146
IRS990EZ/CashSavingsAndInvestments/EOY0304
IRS990EZ/ContributionsGiftsGrantsEtc03580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6036
IRS990EZ/FeesAndOthPymtToIndContractors03410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome05755
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceipts09335
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07407
IRS990EZ/NetAssetsOrFundBalancesBOY07407
IRS990EZ/NetAssetsOrFundBalances/EOY01371
IRS990EZ/NetAssetsOrFundBalancesEOY01371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard D Shourds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William C Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01261
IRS990EZ/OtherAssetsTotal/EOY01067
IRS990EZ/OtherExpensesTotal01594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money for local charitable giving.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted Bingo ,raffles and fireworks during year to raise money for grants to charities. This was accomplished using volunteers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04867
IRS990EZ/SpecialEventsNetIncomeLoss0888
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105308 Harrington Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooksville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034601
IRS990EZ/TheBooksAreInCareOf/NamePerson0William C Park
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522061548
IRS990EZ/TotalAssets/BOY07407
IRS990EZ/TotalAssets/EOY01371
IRS990EZ/TotalExpenses010504
IRS990EZ/TotalProgramServiceExpenses08367
IRS990EZ/TotalRevenue04468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097230
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170097230
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028439
IRS990ScheduleA/Total170/Total097230
IRS990ScheduleA/TotalSupport097230
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1261 Miscellaneous - Ending $1067
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $4
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and permits $211
IRS990ScheduleO/GeneralExplanation/Explanation350-50 Prizes $1185
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $194
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020613550
ReturnHeader/Filer/Name/BusinessNameLine10SAWMILL CHARITIES INC
ReturnHeader/Filer/Name/BusinessNameLine20CO RICHARD SHOURDS
ReturnHeader/Filer/NameControl0SAWM
ReturnHeader/Filer/Phone03522061548
ReturnHeader/Filer/USAddress/AddressLine104036 COLLEEN LANE
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0William C Park
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch Gregg & Lynch PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dade City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335261222
ReturnHeader/Preparer/Name0Julie Cotton
ReturnHeader/Preparer/Phone03525675618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:06:41-07:00

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