Civic Intelligence

Southern Highlands Reserve Inc.

990PF • Fiscal year 2011 • EIN 20-0212113

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Lake Toxaway, NC
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets20th percentile

Assets

$5,448,272

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$1,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

$593,496

No earlier filing loaded for comparison.

Expenses

$867,250

No earlier filing loaded for comparison.

Net Income

-$273,754

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,448,272Liabilities 2011: $1,8122011Assets 2012: $5,136,088Liabilities 2012: $1,9462012Assets 2013: $4,851,749Liabilities 2013: $7,2782013Assets 2014: $4,591,322Liabilities 2014: $2,5512014Assets 2015: $4,318,556Liabilities 2015: $02015Assets 2019: $3,564,780Liabilities 2019: $5,0862019Assets 2020: $3,532,564Liabilities 2020: $210,369Net Assets 2020: $3,322,1952020Assets 2021: $4,121,310Liabilities 2021: $155,472Net Assets 2021: $3,965,8382021Assets 2022: $4,045,338Liabilities 2022: $154,752Net Assets 2022: $3,890,5862022Assets 2023: $4,370,572Liabilities 2023: $185,762Net Assets 2023: $4,184,8102023Assets 2024: $6,035,156Liabilities 2024: $159,441Net Assets 2024: $5,875,7152024

Highlighted filing

2011

Assets$5,448,272
Liabilities$1,812
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,496Expenses 2011: $867,250Net Income 2011: -$273,7542011Revenue 2012: $259,780Expenses 2012: $572,098Net Income 2012: -$312,3182012Revenue 2013: $281,366Expenses 2013: $571,037Net Income 2013: -$289,6712013Revenue 2014: $303,391Expenses 2014: $559,091Net Income 2014: -$255,7002014Revenue 2015: $313,491Expenses 2015: $592,304Net Income 2015: -$278,8132015Revenue 2019: $384,084Expenses 2019: $644,590Net Income 2019: -$260,5062019Revenue 2020: $361,412Expenses 2020: $598,911Net Income 2020: -$237,4992020Revenue 2021: $1,262,528Expenses 2021: $618,885Net Income 2021: $643,6432021Revenue 2022: $674,338Expenses 2022: $749,590Net Income 2022: -$75,2522022Revenue 2023: $1,332,543Expenses 2023: $1,015,085Net Income 2023: $317,4582023Revenue 2024: $2,732,734Expenses 2024: $1,039,113Net Income 2024: $1,693,6212024

Highlighted filing

2011

Revenue$593,496
Expenses$867,250
Net Income-$273,754
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,448,272
Liabilities
$1,812
Net assets
-
Revenue
$593,496
Expenses
$867,250
Net income
-$273,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.73$1.04$1.69
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.19$4.18$1.33$1.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.89$0.67$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.16$3.97$1.26$0.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.21$3.32$0.36$0.60$0.24
2019Summary only. Only limited summary data is available for this year.$3.56$0.01$0.38$0.64$0.26
2015Summary only. Only limited summary data is available for this year.$4.32$0.00$0.31$0.59$0.28
2014Summary only. Only limited summary data is available for this year.$4.59$0.00$0.30$0.56$0.26
2013Summary only. Only limited summary data is available for this year.$4.85$0.01$0.28$0.57$0.29
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$0.26$0.57$0.31
2011Summary only. Only limited summary data is available for this year.$5.45$0.00$0.59$0.87$0.27