Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2012 • EIN 16-0873808

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

1346 Rt 9614532-0057
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% 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

78th percentile

6.1%

Faster asset growth than 78% 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.

Assets

Up

$1,364,621

Up $78,156 (+6.1%) from 2011

Net Assets

Up

$1,365,382

Up $88,107 (+6.9%) from 2011

Liabilities

Down

-$761

Down $9,951 (-108%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,247

Down $39,755 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,286,465Liabilities 2011: $9,190Net Assets 2011: $1,277,2752011Assets 2012: $1,364,621Liabilities 2012: -$761Net Assets 2012: $1,365,3822012Assets 2013: $1,444,149Liabilities 2013: $11,209Net Assets 2013: $1,432,9402013Assets 2014: $1,563,909Liabilities 2014: $18,780Net Assets 2014: $1,545,1292014Assets 2015: $1,676,326Liabilities 2015: -$1,825Net Assets 2015: $1,678,1512015Assets 2016: $1,714,449Liabilities 2016: -$12,474Net Assets 2016: $1,726,9232016Assets 2017: $1,794,524Liabilities 2017: $4,782Net Assets 2017: $1,789,7422017Assets 2018: $1,923,952Liabilities 2018: $2,217Net Assets 2018: $1,921,7352018Assets 2019: $1,947,121Liabilities 2019: $5,076Net Assets 2019: $1,942,0452019Assets 2020: $1,960,322Liabilities 2020: -$1,071Net Assets 2020: $1,961,3932020Assets 2021: $2,050,043Liabilities 2021: $6,231Net Assets 2021: $2,043,8122021Assets 2022: $1,941,638Liabilities 2022: -$7,512Net Assets 2022: $1,949,1502022Assets 2023: $1,951,707Liabilities 2023: $3,346Net Assets 2023: $1,948,3612023Assets 2024: $2,052,435Liabilities 2024: -$7,691Net Assets 2024: $2,060,1262024

Highlighted filing

2012

Assets$1,364,621
Liabilities-$761
Net Assets$1,365,382

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $293,0022011Expenses 2012: $253,2472012Revenue 2013: $317,285Expenses 2013: $249,727Net Income 2013: $67,5582013Revenue 2014: $376,073Expenses 2014: $263,884Net Income 2014: $112,1892014Revenue 2015: $422,888Expenses 2015: $289,866Net Income 2015: $133,0222015Revenue 2016: $356,796Expenses 2016: $308,024Net Income 2016: $48,7722016Revenue 2017: $392,496Expenses 2017: $329,677Net Income 2017: $62,8192017Revenue 2018: $404,555Expenses 2018: $272,562Net Income 2018: $131,9932018Revenue 2019: $431,014Expenses 2019: $410,704Net Income 2019: $20,3102019Revenue 2020: $238,185Expenses 2020: $218,837Net Income 2020: $19,3482020Revenue 2021: $362,894Expenses 2021: $280,475Net Income 2021: $82,4192021Revenue 2022: $170,963Expenses 2022: $184,345Net Income 2022: -$13,3822022Revenue 2023: $195,730Expenses 2023: $196,519Net Income 2023: -$7892023Revenue 2024: $321,447Expenses 2024: $209,682Net Income 2024: $111,7652024

Highlighted filing

2012

Revenue-
Expenses$253,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,408,485
Mission and Program Overview

Mission

SEE STATEMENT 1

Filing and Contact Details

Filer

EIN
16-0873808
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation1IN REGARDS TO 11B: THE TAX RETURN FORM 990 IS REVIEWED ONLY BY THE OFFICERS AND DIRECTORS OF THE CORPORATION. IT IS NOT OPEN FOR PUBLIC VIEWING. IN REGARDS TO 19: THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THEY ARE A 501(C)(7) CORPORATION. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS OF $17,297 MISC EXPENSES OF $5,733
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.06$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.73$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.38$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.29