Civic Intelligence

Lsa Pharmacy Inc

990 • Fiscal year 2011 • EIN 20-1457251

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,141,014

Up $712,729 (+21%) from 2010

Net Assets

Up

$3,779,838

Up $557,683 (+17%) from 2010

Liabilities

Up

$361,176

Up $155,046 (+75%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,770,491

Up $245,559 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2011

Assets$4,141,014
Liabilities$361,176
Net Assets$3,779,838
Open 2011 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

2011

Revenue-
Expenses$4,770,491
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$5,328,174
Filing and Contact Details

Filer

EIN
20-1457251
Raw XML AppendixShowing 400 of 867 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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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, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue07946
IRS990ScheduleD/LeaseholdImprovements/Depreciation04944
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012890
IRS990ScheduleD/OtherAssets/BookValue01921750
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue023665
IRS990ScheduleD/OtherLandBuildings/Depreciation014722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038387
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05328174
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01921750
IRS990ScheduleD/TotalExpenses04770491
IRS990ScheduleD/TotalExpensesPerForm99004770491
IRS990ScheduleD/TotalOfBookValueLandBuildings0188438
IRS990ScheduleD/TotalRevenue05328174
IRS990ScheduleD/TotalRevenuePerForm99005328174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04770491
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05328174
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0225674

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,141,014
Liabilities
$361,176
Net assets
$3,779,838
Revenue
-
Expenses
$4,770,491
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.36$3.78$4.77
2010Summary only. Only limited summary data is available for this year.$3.43$0.21$3.22$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits