Civic Intelligence

Lsa Pharmacy Inc

990 • Fiscal year 2010 • EIN 20-1457251

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 24, 2011

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$3,428,285

No earlier filing loaded for comparison.

Net Assets

$3,222,155

No earlier filing loaded for comparison.

Liabilities

$206,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,524,932

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,428,285Liabilities 2010: $206,130Net Assets 2010: $3,222,1552010Assets 2011: $4,141,014Liabilities 2011: $361,176Net Assets 2011: $3,779,8382011Assets 2012: $4,696,261Liabilities 2012: $219,927Net Assets 2012: $4,476,3342012Assets 2013: $5,671,960Liabilities 2013: $282,062Net Assets 2013: $5,389,8982013Assets 2014: $6,360,076Liabilities 2014: $180,811Net Assets 2014: $6,179,2652014Assets 2015: $7,286,262Liabilities 2015: $171,641Net Assets 2015: $7,114,6212015Assets 2016: $8,199,461Liabilities 2016: $282,472Net Assets 2016: $7,916,9892016Assets 2017: $9,180,420Liabilities 2017: $228,298Net Assets 2017: $8,952,1222017Assets 2018: $10,320,607Liabilities 2018: $280,367Net Assets 2018: $10,040,2402018Assets 2019: $11,262,208Liabilities 2019: $288,842Net Assets 2019: $10,973,3662019Assets 2020: $12,269,975Liabilities 2020: $202,553Net Assets 2020: $12,067,4222020Assets 2021: $13,077,982Liabilities 2021: $235,010Net Assets 2021: $12,842,9722021Assets 2022: $13,181,625Liabilities 2022: $249,772Net Assets 2022: $12,931,8532022Assets 2023: $14,163,938Liabilities 2023: $364,835Net Assets 2023: $13,799,1032023Assets 2024: $16,195,775Liabilities 2024: $241,109Net Assets 2024: $15,954,6662024

Highlighted filing

2010

Assets$3,428,285
Liabilities$206,130
Net Assets$3,222,155
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,524,9322010Expenses 2011: $4,770,4912011Expenses 2012: $5,118,3452012Expenses 2013: $5,231,7482013Revenue 2014: $6,553,054Expenses 2014: $5,748,969Net Income 2014: $804,0852014Revenue 2015: $7,316,000Expenses 2015: $6,376,380Net Income 2015: $939,6202015Revenue 2016: $7,385,360Expenses 2016: $6,577,057Net Income 2016: $808,3032016Revenue 2017: $7,909,358Expenses 2017: $7,000,867Net Income 2017: $908,4912017Revenue 2018: $8,168,555Expenses 2018: $7,161,782Net Income 2018: $1,006,7732018Revenue 2019: $8,226,231Expenses 2019: $7,332,048Net Income 2019: $894,1832019Revenue 2020: $8,068,481Expenses 2020: $7,066,806Net Income 2020: $1,001,6752020Revenue 2021: $7,537,503Expenses 2021: $7,055,471Net Income 2021: $482,0322021Revenue 2022: $8,035,790Expenses 2022: $7,392,131Net Income 2022: $643,6592022Revenue 2023: $8,967,538Expenses 2023: $8,346,087Net Income 2023: $621,4512023Revenue 2024: $10,779,264Expenses 2024: $9,550,861Net Income 2024: $1,228,4032024

Highlighted filing

2010

Revenue-
Expenses$4,524,932
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$5,199,134
Filing and Contact Details

Filer

EIN
20-1457251
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective October 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of September 30, 2010, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05712
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15527
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs25527
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0240931
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1157443
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2159294
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LSA MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO ALL LSA AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RECEIVES THE FORM 990 PRIOR TO THE FILING DEADLINE IN ORDER TO REVIEW. REVIEW IS DOCUMENTED IN THE JANUARY MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, ALL BOARDS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWD AT A REGULARLY SCHEDULED BOARD MEETING. EACH MEMBERS SIGNS A STATEMENT INDICATING THEIR COMPLIANCE WITH THE POLICY. WHEN NEW MEMBERS JOIN THE BOARD MID-TERM, THEY ALSO RECEIVE THIS INFORMATION AND COMPLETE THE SAME STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS ARE POSTED ON GUIDESTAR AND AVAILABLE AT THE LSA OFFICE LOCATED IN SALISBURY, NC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE FUNCTIONS AS THE AUDIT COMMITTEE AND PERFORMS THE DUTIES AND RESPONSIBILITIES AS INDICATED ON PAGE 12, PART XI, LINE 2C. THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 947
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 947

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,428,285
Liabilities
$206,130
Net assets
$3,222,155
Revenue
-
Expenses
$4,524,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$16.2$0.24$16.0$10.8$9.55$1.23
2023Summary only. Only limited summary data is available for this year.$14.2$0.36$13.8$8.97$8.35$0.62
2022Summary only. Only limited summary data is available for this year.$13.2$0.25$12.9$8.04$7.39$0.64
2021Summary only. Only limited summary data is available for this year.$13.1$0.24$12.8$7.54$7.06$0.48
2020Summary only. Only limited summary data is available for this year.$12.3$0.20$12.1$8.07$7.07$1.00
2019Summary only. Only limited summary data is available for this year.$11.3$0.29$11.0$8.23$7.33$0.89
2018Summary only. Only limited summary data is available for this year.$10.3$0.28$10.0$8.17$7.16$1.01
2017Summary only. Only limited summary data is available for this year.$9.18$0.23$8.95$7.91$7.00$0.91
2016Summary only. Only limited summary data is available for this year.$8.20$0.28$7.92$7.39$6.58$0.81
2015Summary only. Only limited summary data is available for this year.$7.29$0.17$7.11$7.32$6.38$0.94
2014Summary only. Only limited summary data is available for this year.$6.36$0.18$6.18$6.55$5.75$0.80
2013Summary only. Only limited summary data is available for this year.$5.67$0.28$5.39$5.23
2012Summary only. Only limited summary data is available for this year.$4.70$0.22$4.48$5.12
2011Summary only. Only limited summary data is available for this year.$4.14$0.36$3.78$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.21$3.22$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits