Civic Intelligence

Landa Gardens Conservancy

990 • Fiscal year 2012 • EIN 20-1508875

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.LANDAGARDENS.ORG
PO Box 1224378212
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$777,288

Up $10,435 (+1.4%) from 2011

Net Assets

Up

$777,288

Up $10,435 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,720

Down $144,043 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $812,670Liabilities 2010: $0Net Assets 2010: $812,6702010Assets 2011: $766,853Liabilities 2011: $0Net Assets 2011: $766,8532011Assets 2012: $777,288Liabilities 2012: $0Net Assets 2012: $777,2882012Assets 2013: $808,513Liabilities 2013: $0Net Assets 2013: $808,5132013Assets 2014: $971,221Liabilities 2014: $0Net Assets 2014: $971,2212014Assets 2015: $1,034,088Liabilities 2015: $0Net Assets 2015: $1,034,0882015Assets 2016: $1,143,052Liabilities 2016: $0Net Assets 2016: $1,143,0522016Assets 2017: $1,309,389Liabilities 2017: $0Net Assets 2017: $1,309,3892017Assets 2018: $1,363,771Liabilities 2018: $0Net Assets 2018: $1,363,7712018Assets 2019: $1,614,834Liabilities 2019: $0Net Assets 2019: $1,614,8342019Assets 2020: $1,770,355Liabilities 2020: $0Net Assets 2020: $1,770,3552020Assets 2021: $2,231,182Liabilities 2021: $0Net Assets 2021: $2,231,1822021Assets 2022: $2,023,292Liabilities 2022: $0Net Assets 2022: $2,023,2922022Assets 2023: $2,513,060Liabilities 2023: $0Net Assets 2023: $2,513,0602023Assets 2024: $3,111,666Liabilities 2024: $0Net Assets 2024: $3,111,6662024

Highlighted filing

2012

Assets$777,288
Liabilities$0
Net Assets$777,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $59,2062010Expenses 2011: $245,7632011Expenses 2012: $101,7202012Revenue 2013: $135,771Expenses 2013: $104,546Net Income 2013: $31,2252013Revenue 2014: $151,691Expenses 2014: $97,859Net Income 2014: $53,8322014Revenue 2015: $220,236Expenses 2015: $85,873Net Income 2015: $134,3632015Revenue 2016: $193,520Expenses 2016: $132,205Net Income 2016: $61,3152016Revenue 2017: $222,799Expenses 2017: $126,265Net Income 2017: $96,5342017Revenue 2018: $249,029Expenses 2018: $105,057Net Income 2018: $143,9722018Revenue 2019: $196,795Expenses 2019: $112,439Net Income 2019: $84,3562019Revenue 2020: $170,768Expenses 2020: $96,092Net Income 2020: $74,6762020Revenue 2021: $385,143Expenses 2021: $120,647Net Income 2021: $264,4962021Revenue 2022: $241,054Expenses 2022: $138,706Net Income 2022: $102,3482022Revenue 2023: $301,494Expenses 2023: $125,357Net Income 2023: $176,1372023Revenue 2024: $480,335Expenses 2024: $136,698Net Income 2024: $343,6372024

Highlighted filing

2012

Revenue-
Expenses$101,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$144,191
Mission and Program Overview

Major Activities

Activity 2
New trees were planted and yard furnishings were added, providing additional shade and additional seating for visitors to the grounds and the playground.
Activity 3
Annual, ongoing public events serve to raise community awareness of the project and to encourage support of the project and community use of the grounds for individual recreation. Group gatherings enhance visibility of the property to encourage frequent use of the library by the public. Attendance at various events ranges from 25 to 150 people.
Filing and Contact Details

Filer

EIN
20-1508875
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCUMULATED TO ASSURE LONG-TERM FUNDING FOR ONGOING MAINTENANCE COSTS OF THE LIBRARY GROUNDS AND ADDITIONAL IMPROVEMENTS AS APPROVED BY THE BOARD.
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IRS990ScheduleG/EventsInformation/EntertainmentEvent101300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010302
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016220
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016220
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013050
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107384
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07384
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Janice Payer is the mother of Catherine Payer Vaughn. Steven
IRS990ScheduleO/GeneralExplanation/Explanation1Willson and Marcia Willson are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is reviewed by the Treasurer of the organization
IRS990ScheduleO/GeneralExplanation/Explanation3before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, the conflict of interest policy and
IRS990ScheduleO/GeneralExplanation/Explanation5other policies and the financial statements are made
IRS990ScheduleO/GeneralExplanation/Explanation6available to the public upon request by phone call, mail
IRS990ScheduleO/GeneralExplanation/Explanation7or email to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation8Accounting is prepared on a modified accrual basis to
IRS990ScheduleO/GeneralExplanation/Explanation9record prepaid expenses and deferred income as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation10PROMOTIONAL INFORMATION AND A WEBSITE ARE AVAILABLE TO KEEP 3037. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation11STORAGE FEES 744. 0. 744. 0. WEB SITE EXPENSE 300. 0. 300. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,288
Liabilities
$0
Net assets
$777,288
Revenue
-
Expenses
$101,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.48$0.14$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.24$0.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.39$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.20$0.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.25$0.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.22$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.06