Civic Intelligence

Lyndon Area Senior Action Center Inc

990EZ • Fiscal year 2013 • EIN 03-0222547

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 77905851

(802) 626-9080

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$198,146

Up $4,664 (+2.4%) from 2012

Net Assets

Up

$169,994

Up $6,356 (+3.9%) from 2012

Liabilities

Down

$28,152

Down $1,692 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$70,534

Down $1,996 (-2.8%) from 2012

Expenses

Up

$64,178

Up $3,835 (+6.4%) from 2012

Net Income

Down

$6,356

Down $5,831 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$198,146
Liabilities$28,152
Net Assets$169,994
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$70,534
Expenses$64,178
Net Income$6,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$70,534
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PODIATRY-PROVIDE OFFICE SPACE UTILITIES, AND RECEPTIONIST. SERVES 150 PEOPLE EACH YEAR.--
AREA AGENCY ON AGING-PAY TRANSPORTATION AND ARE REIMBURSED BY AAA. APPROXIMATELY 400 SENIOR CITIZENS ARE PROVIDED TRANSPORTATION--
PROVIDE LOW-INCOME HOUSING FOR 6 SENIOR CITIZENS. REIMBURSED IN PART OF FHA--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON NOYESPresident-$0--
CHARLOTTE SIMPSONVice-Pres-$0--
ELAINE NOYESSecretary-$0--
MARY REXFORDTreasurer-$0--
EDITH MITCHELLDirector-$0--
CHARLOTTE SIMPSONDirector-$0--
MARY REXFORDDirector-$0--
DON HARRANDirector-$0--
Filing and Contact Details

Filer

EIN
03-0222547
Phone
8026269080

Signing Officer

Name
Mary Rexford
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Benjamina Tessier CPA
Phone
8026263891
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Laundry miscellaneous 1,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,396”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY INSURANCE 5,012”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities - apartments 11,897”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER EXPENSES 2,418”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mortgage interest expense - apartments 659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 10,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“REAL ESTATE TAXES 2,161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating and maintenance - apartments 12,296”

Form 990-EZ, Part II, Line 24, Other Assets

“RESERVE FUND Beginning of year 40,730, End of year 41,333”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY AND PET DEPOSITS Beginning of year 14,103, End of year 1,905”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE LOAN Beginning of year 24,924, End of year 24,846”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 4,920, End of year 3,306”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RURAL EDGE TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum08025353555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYNDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06356
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198146
IRS990EZ/GamingGrossIncomeAmt02546
IRS990EZ/GrossReceiptsAmt070534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt091145
IRS990EZ/LandAndBuildingsGrp/EOYAmt087979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169994
IRS990EZ/OccupancyRentUtltsAndMaintAmt010121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043238
IRS990EZ/OtherExpensesTotalAmt054057
IRS990EZ/OtherRevenueTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt066123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PODIATRY-PROVIDE OFFICE SPACE UTILITIES, AND RECEPTIONIST. SERVES 150 PEOPLE EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AREA AGENCY ON AGING-PAY TRANSPORTATION AND ARE REIMBURSED BY AAA. APPROXIMATELY 400 SENIOR CITIZENS ARE PROVIDED TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LOW-INCOME HOUSING FOR 6 SENIOR CITIZENS. REIMBURSED IN PART OF FHA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064178
IRS990EZ/TotalRevenueAmt070534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY MISCELLANEOUS 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY INSURANCE 5,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES - APARTMENTS 11,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSES 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE INTEREST EXPENSE - APARTMENTS 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES 10,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING AND MAINTENANCE - APARTMENTS 12,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESERVE FUND Beginning of year 40,730, End of year 41,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY AND PET DEPOSITS Beginning of year 14,103, End of year 1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE LOAN Beginning of year 24,924, End of year 24,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 4,920, End of year 3,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REXFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNDON AREA SENIOR ACTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0030222547
ReturnHeader/Filer/PhoneNum08026269080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 779
ReturnHeader/Filer/USAddress/City0LYNDONVILLE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Benjie C Tessier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1566 18 Tulip Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lyndonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005851
ReturnHeader/PreparerPersonGrp/PhoneNum08026263891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamina Tessier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:02:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,146
Liabilities
$28,152
Net assets
$169,994
Revenue
$70,534
Expenses
$64,178
Net income
$6,356
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