Civic Intelligence

Sawmill Charities Inc

990EZ • Fiscal year 2010 • EIN 02-0613550

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

Organization Profile
PO Box 63633593
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / AssetsScore unavailable

Assets

$4,487

No earlier filing loaded for comparison.

Net Assets

$4,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$25,748

No earlier filing loaded for comparison.

Expenses

$29,874

No earlier filing loaded for comparison.

Net Income

-$4,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$4,487
Liabilities-
Net Assets$4,487
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$25,748
Expenses$29,874
Net Income-$4,126
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
02-0613550
Raw XML Appendix172 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/BOY08613
IRS990EZ/CashSavingsAndInvestments/EOY04487
IRS990EZ/ContributionsGiftsGrantsEtc016494
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4126
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome034128
IRS990EZ/GrantsAndSimilarAmountsPaid011550
IRS990EZ/GrossReceipts050622
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08613
IRS990EZ/NetAssetsOrFundBalancesBOY08613
IRS990EZ/NetAssetsOrFundBalances/EOY04487
IRS990EZ/NetAssetsOrFundBalancesEOY04487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021710 US Highway 98
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121710 US Highway 98
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dade City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dade City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money for local charitable giving.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted Bingo and raffles during year to raise money for grants to charities. This was accomplished using volunteers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024874
IRS990EZ/SpecialEventsNetIncomeLoss09254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021710 US Hwy 98
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dade City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033523
IRS990EZ/TheBooksAreInCareOf/NamePerson0William C Park
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522061548
IRS990EZ/TotalAssets/BOY08613
IRS990EZ/TotalAssets/EOY04487
IRS990EZ/TotalExpenses029874
IRS990EZ/TotalRevenue025748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome170/Total0214
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700130675
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028439
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039233
IRS990ScheduleA/Total170/Total0130675
IRS990ScheduleA/TotalSupport0130889
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1021710 US Hwy 98
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Dade City
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode033523
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo024874
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming024874
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming024874
IRS990ScheduleG/GamingInformation/GrossRevenueBingo034128
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming034128
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary09254
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0William C Park Treasurer
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $40
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation2Cash Short $227
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and permits $309
IRS990ScheduleO/GeneralExplanation/Explanation4Penalties $2967
IRS990ScheduleO/GeneralExplanation/Explanation550-50 Prizes $8187
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020613550
ReturnHeader/Filer/Name/BusinessNameLine10SAWMILL CHARITIES INC
ReturnHeader/Filer/NameControl0SAWM
ReturnHeader/Filer/Phone03522061548
ReturnHeader/Filer/USAddress/AddressLine10PO Box 636
ReturnHeader/Filer/USAddress/City0Trilby
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033593
ReturnHeader/Officer/DateSigned02011-02-24
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/Name0Ellen Larsen
ReturnHeader/Preparer/Phone03525675618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-24T11:33:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,487
Liabilities
-
Net assets
$4,487
Revenue
$25,748
Expenses
$29,874
Net income
-$4,126
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