Civic Intelligence

Southern Highlands Reserve Inc.

990PF • Fiscal year 2012 • EIN 20-0212113

Jan 01, 2012 to Dec 31, 2012

Lake Toxaway, NC
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

2012 filings • $5M-$10M 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

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,136,088

Down $312,184 (-5.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,946

Up $134 (+7.4%) from 2011

Revenue

Down

$259,780

Down $333,716 (-56%) from 2011

Expenses

Down

$572,098

Down $295,152 (-34%) from 2011

Net Income

Down

-$312,318

Down $38,564 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$5,136,088
Liabilities$1,946
Net Assets-

Operations Trend

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

2012

Revenue$259,780
Expenses$572,098
Net Income-$312,318
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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