Civic Intelligence

Laurel Ridge Inc

990 • Fiscal year 2012 • EIN 06-0713414

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.SOLAIRRL.COM
65 Ide Perrin Road06281
Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

4.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,754,341

Up $81,494 (+4.9%) from 2011

Net Assets

Up

$1,460,442

Up $132,702 (+10.0%) from 2011

Liabilities

Down

$293,899

Down $51,208 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,803

Up $35,878 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,847Liabilities 2011: $345,107Net Assets 2011: $1,327,7402011Assets 2012: $1,754,341Liabilities 2012: $293,899Net Assets 2012: $1,460,4422012Assets 2013: $1,613,647Liabilities 2013: $201,826Net Assets 2013: $1,411,8212013Assets 2014: $1,554,582Liabilities 2014: $155,381Net Assets 2014: $1,399,2012014Assets 2015: $1,468,871Liabilities 2015: $108,421Net Assets 2015: $1,360,4502015Assets 2016: $1,362,047Liabilities 2016: $59,676Net Assets 2016: $1,302,3712016Assets 2017: $1,273,950Liabilities 2017: $16,268Net Assets 2017: $1,257,6822017Assets 2018: $1,262,987Liabilities 2018: $6,432Net Assets 2018: $1,256,5552018Assets 2019: $1,281,268Liabilities 2019: $5,828Net Assets 2019: $1,275,4402019Assets 2020: $1,298,835Liabilities 2020: $4,749Net Assets 2020: $1,294,0862020Assets 2021: $1,346,456Liabilities 2021: $4,865Net Assets 2021: $1,341,5912021Assets 2022: $1,411,967Liabilities 2022: $5,337Net Assets 2022: $1,406,6302022Assets 2023: $1,585,343Liabilities 2023: $6,984Net Assets 2023: $1,578,3592023Assets 2024: $1,741,873Liabilities 2024: $6,961Net Assets 2024: $1,734,9122024Assets 2025: $1,909,878Liabilities 2025: $9,699Net Assets 2025: $1,900,1792025

Highlighted filing

2012

Assets$1,754,341
Liabilities$293,899
Net Assets$1,460,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9252011Expenses 2012: $560,8032012Revenue 2013: $444,204Expenses 2013: $492,895Net Income 2013: -$48,6912013Revenue 2014: $601,409Expenses 2014: $614,052Net Income 2014: -$12,6432014Revenue 2015: $588,794Expenses 2015: $627,485Net Income 2015: -$38,6912015Revenue 2016: $622,407Expenses 2016: $680,506Net Income 2016: -$58,0992016Revenue 2017: $654,264Expenses 2017: $698,953Net Income 2017: -$44,6892017Revenue 2018: $696,162Expenses 2018: $697,329Net Income 2018: -$1,1672018Revenue 2019: $728,742Expenses 2019: $709,857Net Income 2019: $18,8852019Revenue 2020: $696,843Expenses 2020: $678,197Net Income 2020: $18,6462020Revenue 2021: $756,602Expenses 2021: $709,087Net Income 2021: $47,5152021Revenue 2022: $818,139Expenses 2022: $753,070Net Income 2022: $65,0692022Revenue 2023: $954,531Expenses 2023: $782,902Net Income 2023: $171,6292023Revenue 2024: $1,016,171Expenses 2024: $859,677Net Income 2024: $156,4942024Revenue 2025: $1,061,688Expenses 2025: $896,340Net Income 2025: $165,3482025

Highlighted filing

2012

Revenue-
Expenses$560,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Gross Receipts
$693,515
Mission and Program Overview

Mission

To operate and maintain a facility offering social and recreational privileges to its members.

Filing and Contact Details

Filer

EIN
06-0713414
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. UNDER THE INCOME TAX BASIS OF ACCOUNTING, THE ORGANIZATION DOES NOT RECOGNIZE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNTIL AN AGREEMENT AND SETTLEMENT IS REACHED WITH THE TAXING AUTHORITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral05975
IRS990/Travel/ProgramServices01027
IRS990/Travel/Total07002
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY01327740
IRS990/UnrestrictedNetAssets/EOY01460442
IRS990/UponRequest0X
IRS990/WebSite0www.solairrl.com
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,754,341
Liabilities
$293,899
Net assets
$1,460,442
Revenue
-
Expenses
$560,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.06$0.90$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.95$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.65$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$0.62$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.55$0.16$1.40$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.29$1.46$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.35$1.33$0.52