Civic Intelligence

Gorgons Head Lodge Inc

990 • Fiscal year 2012 • EIN 20-4940253

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 1279127605
Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M 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

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M 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 / Assets84th percentile

Assets

Up

$1,397,886

Up $773,015 (+124%) from 2011

Net Assets

Up

$756,254

Up $242,916 (+47%) from 2011

Liabilities

Up

$641,632

Up $530,099 (+475%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,181

Up $73,244 (+198%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $254,463Liabilities 2010: $0Net Assets 2010: $254,4632010Assets 2011: $624,871Liabilities 2011: $111,533Net Assets 2011: $513,3382011Assets 2012: $1,397,886Liabilities 2012: $641,632Net Assets 2012: $756,2542012Assets 2013: $1,271,123Liabilities 2013: $335,517Net Assets 2013: $935,6062013Assets 2014: $1,143,787Liabilities 2014: $112,126Net Assets 2014: $1,031,6612014Assets 2015: $1,060,169Liabilities 2015: $0Net Assets 2015: $1,060,1692015Assets 2016: $1,044,481Liabilities 2016: $0Net Assets 2016: $1,044,4812016Assets 2017: $1,003,771Liabilities 2017: $0Net Assets 2017: $1,003,7712017Assets 2018: $956,791Liabilities 2018: $0Net Assets 2018: $956,7912018Assets 2019: $929,267Liabilities 2019: $0Net Assets 2019: $929,2672019Assets 2020: $894,295Liabilities 2020: $0Net Assets 2020: $894,2952020Assets 2021: $881,656Liabilities 2021: $0Net Assets 2021: $881,6562021Assets 2022: $837,221Liabilities 2022: $11,999Net Assets 2022: $825,2222022Assets 2023: $803,147Liabilities 2023: $0Net Assets 2023: $803,1472023Assets 2024: $783,207Liabilities 2024: $0Net Assets 2024: $783,2072024

Highlighted filing

2012

Assets$1,397,886
Liabilities$641,632
Net Assets$756,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $109,5612010Expenses 2011: $36,9372011Expenses 2012: $110,1812012Revenue 2013: $281,148Expenses 2013: $101,603Net Income 2013: $179,5452013Revenue 2014: $209,982Expenses 2014: $113,927Net Income 2014: $96,0552014Revenue 2015: $114,781Expenses 2015: $84,968Net Income 2015: $29,8132015Revenue 2016: $71,357Expenses 2016: $84,890Net Income 2016: -$13,5332016Revenue 2017: $38,032Expenses 2017: $78,513Net Income 2017: -$40,4812017Revenue 2018: $44,658Expenses 2018: $91,235Net Income 2018: -$46,5772018Revenue 2019: $42,531Expenses 2019: $71,631Net Income 2019: -$29,1002019Revenue 2020: $23,379Expenses 2020: $55,124Net Income 2020: -$31,7452020Revenue 2021: $41,920Expenses 2021: $58,210Net Income 2021: -$16,2902021Revenue 2022: $19,866Expenses 2022: $61,321Net Income 2022: -$41,4552022Revenue 2023: $32,384Expenses 2023: $62,198Net Income 2023: -$29,8142023Revenue 2024: $30,935Expenses 2024: $54,559Net Income 2024: -$23,6242024

Highlighted filing

2012

Revenue-
Expenses$110,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$406,866
Mission and Program Overview

Mission

To give permanence to a social club composed primarily of students of the university of north carolina, and to preserve club assets.

Filing and Contact Details

Filer

EIN
20-4940253
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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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
$1,397,886
Liabilities
$641,632
Net assets
$756,254
Revenue
-
Expenses
$110,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.21$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.94$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.64$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.11