Civic Intelligence

Lumber City Development Corporation

990 • Fiscal year 2012 • EIN 20-1170011

Jan 01, 2012 to Dec 31, 2012

North Tonawanda, NY
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M 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

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,948,040

Down $359,914 (-16%) from 2011

Net Assets

Down

$1,942,057

Down $353,612 (-15%) from 2011

Liabilities

Down

$5,983

Down $6,302 (-51%) from 2011

Revenue

$366,857

No earlier filing loaded for comparison.

Expenses

Down

$655,469

Down $86,944 (-12%) from 2011

Net Income

-$288,612

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$0Assets 2011: $2,307,954Liabilities 2011: $12,285Net Assets 2011: $2,295,6692011Assets 2012: $1,948,040Liabilities 2012: $5,983Net Assets 2012: $1,942,0572012Assets 2013: $1,673,772Liabilities 2013: $102,253Net Assets 2013: $1,571,5192013Assets 2014: $1,559,584Liabilities 2014: $104,766Net Assets 2014: $1,454,8182014Assets 2015: $1,366,897Liabilities 2015: $67,789Net Assets 2015: $1,299,1082015Assets 2016: $1,323,041Liabilities 2016: $13,837Net Assets 2016: $1,309,2042016Assets 2017: $1,122,299Liabilities 2017: $22,863Net Assets 2017: $1,099,4362017Assets 2018: $1,016,358Liabilities 2018: $12,403Net Assets 2018: $1,003,9552018Assets 2019: $1,083,343Liabilities 2019: $1,241Net Assets 2019: $1,082,1022019Assets 2020: $923,089Liabilities 2020: $3,580Net Assets 2020: $919,5092020Assets 2021: $832,750Liabilities 2021: $5,751Net Assets 2021: $826,9992021Assets 2022: $1,205,021Liabilities 2022: $20,063Net Assets 2022: $1,184,9582022Assets 2023: $795,255Liabilities 2023: $20,420Net Assets 2023: $774,8352023Assets 2024: $811,926Liabilities 2024: $1,790Net Assets 2024: $810,1362024

Highlighted filing

2012

Assets$1,948,040
Liabilities$5,983
Net Assets$1,942,057

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $742,4132011Revenue 2012: $366,857Expenses 2012: $655,469Net Income 2012: -$288,6122012Revenue 2013: $112,387Expenses 2013: $384,675Net Income 2013: -$272,2882013Revenue 2014: $194,661Expenses 2014: $211,362Net Income 2014: -$16,7012014Revenue 2015: $279,497Expenses 2015: $469,053Net Income 2015: -$189,5562015Revenue 2016: $217,843Expenses 2016: $207,747Net Income 2016: $10,0962016Revenue 2017: $216,304Expenses 2017: $426,072Net Income 2017: -$209,7682017Revenue 2018: $221,665Expenses 2018: $317,146Net Income 2018: -$95,4812018Revenue 2019: $447,642Expenses 2019: $369,495Net Income 2019: $78,1472019Revenue 2020: $72,400Expenses 2020: $234,993Net Income 2020: -$162,5932020Revenue 2021: $218,460Expenses 2021: $310,970Net Income 2021: -$92,5102021Revenue 2022: $714,866Expenses 2022: $356,907Net Income 2022: $357,9592022Revenue 2023: $227,853Expenses 2023: $637,976Net Income 2023: -$410,1232023Revenue 2024: $439,247Expenses 2024: $403,946Net Income 2024: $35,3012024

Highlighted filing

2012

Revenue$366,857
Expenses$655,469
Net Income-$288,612
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.23$0.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.71$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.22$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.22$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.28$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.45$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.11$0.38$0.27
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.37$0.66$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.74