Civic Intelligence

Lyndon Area Senior Action Center Inc

990EZ • Fiscal year 2012 • EIN 03-0222547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 77905851
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$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

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$193,482

Down $31,855 (-14%) from 2011

Net Assets

Down

$163,638

Down $21,672 (-12%) from 2011

Liabilities

Down

$29,844

Down $10,183 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$72,530

Up $409 (+0.6%) from 2011

Expenses

Down

$60,343

Down $1,511 (-2.4%) from 2011

Net Income

Up

$12,187

Up $1,920 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $203,615Liabilities 2010: $28,572Net Assets 2010: $175,0432010Assets 2011: $225,337Liabilities 2011: $40,027Net Assets 2011: $185,3102011Assets 2012: $193,482Liabilities 2012: $29,844Net Assets 2012: $163,6382012Assets 2013: $198,146Liabilities 2013: $28,152Net Assets 2013: $169,9942013Assets 2014: $209,746Liabilities 2014: $30,052Net Assets 2014: $179,6942014

Highlighted filing

2012

Assets$193,482
Liabilities$29,844
Net Assets$163,638
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0Revenue 2010: $72,567Expenses 2010: $57,807Net Income 2010: $14,7602010Revenue 2011: $72,121Expenses 2011: $61,854Net Income 2011: $10,2672011Revenue 2012: $72,530Expenses 2012: $60,343Net Income 2012: $12,1872012Revenue 2013: $70,534Expenses 2013: $64,178Net Income 2013: $6,3562013Revenue 2014: $69,326Expenses 2014: $59,626Net Income 2014: $9,7002014

Highlighted filing

2012

Revenue$72,530
Expenses$60,343
Net Income$12,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
03-0222547
Raw XML Appendix122 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/BOY042509
IRS990EZ/CashSavingsAndInvestments/EOY047504
IRS990EZ/ContributionsGiftsGrantsEtc01149
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012187
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GamingGrossIncome03020
IRS990EZ/GrossReceipts072530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY0134312
IRS990EZ/LandAndBuildings/EOY091145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185310
IRS990EZ/NetAssetsOrFundBalancesBOY0185310
IRS990EZ/NetAssetsOrFundBalances/EOY0163638
IRS990EZ/NetAssetsOrFundBalancesEOY0163638
IRS990EZ/OccupancyRentUtilitiesAndMaint09718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLOTTE SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DON HARRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048516
IRS990EZ/OtherAssetsTotal/EOY054833
IRS990EZ/OtherChangesInNetAssets0-33859
IRS990EZ/OtherExpensesTotal050550
IRS990EZ/OtherRevenueTotal0994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PODIATRY-PROVIDE OFFICE SPACE UTILITIES, AND RECEPTIONIST. SERVES 150 PEOPLE EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AREA AGENCY ON AGING-PAY TRANSPORTATION AND ARE REIMBURSED BY AAA. APPROXIMATELY 400 SENIOR CITIZENS ARE PROVIDED TRANSPORTATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE LOW-INCOME HOUSING FOR 6 SENIOR CITIZENS. REIMBURSED IN PART OF FHA
IRS990EZ/ProgramServiceRevenue067290
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03020
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040027
IRS990EZ/SumOfTotalLiabilities/EOY029844
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005851
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GILMAN HOUSING TRUST-Kim Sargeant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025353555
IRS990EZ/TotalAssets/BOY0225337
IRS990EZ/TotalAssets/EOY0193482
IRS990EZ/TotalExpenses060343
IRS990EZ/TotalRevenue072530
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030222547
ReturnHeader/Filer/Name/BusinessNameLine10LYNDON AREA SENIOR ACTION CENTER
ReturnHeader/Filer/NameControl0LYND
ReturnHeader/Filer/Phone08026269080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 779
ReturnHeader/Filer/USAddress/City0LYNDONVILLE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005851
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MARY REXFORD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Benjie C Tessier CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1566 18 Tulip Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lyndonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005851
ReturnHeader/Preparer/Name0Benjamina C Tessier CPA
ReturnHeader/Preparer/Phone08026263891
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T04:02:48-00:00

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
$193,482
Liabilities
$29,844
Net assets
$163,638
Revenue
$72,530
Expenses
$60,343
Net income
$12,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$0.69$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.70$0.71$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.64$0.73$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.40$1.85$0.72$0.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$0.73$0.58$0.15