Civic Intelligence

Parma Lapidary Club

990EZ • Fiscal year 2011 • EIN 23-7192606

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.parmalapidary.com
Pobox 56244050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,553

Up $846 (+2.5%) from 2010

Net Assets

Up

$34,553

Up $846 (+2.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$12,442

Up $443 (+3.7%) from 2010

Expenses

Up

$14,001

Up $2,915 (+26%) from 2010

Net Income

Down

-$1,559

Down $2,472 (-271%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,707Net Assets 2010: $33,7072010Assets 2011: $34,553Net Assets 2011: $34,5532011Assets 2012: $37,180Net Assets 2012: $37,1802012Assets 2013: $39,875Net Assets 2013: $39,8752013Assets 2014: $46,166Net Assets 2014: $46,1662014Assets 2015: $47,253Net Assets 2015: $47,2532015Assets 2016: $54,614Net Assets 2016: $54,6142016Assets 2017: $65,310Net Assets 2017: $65,3102017Assets 2018: $65,070Net Assets 2018: $65,0702018Assets 2019: $71,695Net Assets 2019: $71,6952019

Highlighted filing

2011

Assets$34,553
Liabilities-
Net Assets$34,553
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $11,999Expenses 2010: $11,086Net Income 2010: $9132010Revenue 2011: $12,442Expenses 2011: $14,001Net Income 2011: -$1,5592011Revenue 2012: $17,228Expenses 2012: $14,601Net Income 2012: $2,6272012Revenue 2013: $16,526Expenses 2013: $13,831Net Income 2013: $2,6952013Revenue 2014: $22,864Expenses 2014: $15,201Net Income 2014: $7,6632014Revenue 2015: $20,924Expenses 2015: $19,837Net Income 2015: $1,0872015Revenue 2016: $23,431Expenses 2016: $16,070Net Income 2016: $7,3612016Revenue 2017: $22,932Expenses 2017: $13,554Net Income 2017: $9,3782017Revenue 2018: $23,765Expenses 2018: $24,005Net Income 2018: -$2402018Revenue 2019: $22,458Expenses 2019: $15,833Net Income 2019: $6,6252019

Highlighted filing

2011

Revenue$12,442
Expenses$14,001
Net Income-$1,559
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Create public opportunities to work with lapidary arts,equipment, and education based on geology, minerals, and gems

Filing and Contact Details

Filer

EIN
23-7192606
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY033707
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IRS990EZ/ContributionsGiftsGrantsEtc0848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1559
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015167
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03025
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10926 LAKE BREEZE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044054
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ZABOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT JOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02405
IRS990EZ/OtherExpensesTotal04944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Create Public Opportunities to work with lapidary, geology, etc.
IRS990EZ/PrintingPublicationsPostage0384
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Keep a Lapidary Shop open for the Public to develop skills in lapidary, metalworking, jewwlry arts, : Selling lapidary objects, teaching , etc.: Approx 2500 people
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014001
IRS990EZ/ProgramServiceRevenue04828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011436
IRS990EZ/SpecialEventsNetIncomeLoss03731
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 562
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044050
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04405571330
IRS990EZ/TotalAssets/BOY033707
IRS990EZ/TotalAssets/EOY034553
IRS990EZ/TotalExpenses014001
IRS990EZ/TotalProgramServiceExpenses014001
IRS990EZ/TotalRevenue012442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0397
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08259
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01206
IRS990ScheduleA/GrossInvestmentIncome509/Total02063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0691
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02063
IRS990ScheduleA/InvestmentIncomePercentage00.02080
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509097033
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IRS990ScheduleG/EventsInformation/NameOfEvent10Big One Fund Raiser/Ceveland Gem Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary03731
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IRS990ScheduleO/GeneralExplanation/Explanation1DID NOT INCLUDE SHOP CARDS AND EQUIPMENT CASH FUNDS IN 2010. 2405.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237192606
ReturnHeader/Filer/Name/BusinessNameLine10PARMA LAPIDARY CLUB
ReturnHeader/Filer/NameControl0PARM
ReturnHeader/Filer/Phone04406671330
ReturnHeader/Filer/USAddress/AddressLine10POBOX 562
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0RON BROOKS
ReturnHeader/Officer/Phone04406671330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN NORTON FOX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440500732
ReturnHeader/Preparer/Name0KATHLEEN NORTON FOX
ReturnHeader/Preparer/Phone04403555297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:28:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,553
Liabilities
-
Net assets
$34,553
Revenue
$12,442
Expenses
$14,001
Net income
-$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$71.7$71.7$22.5$15.8$6.63
2018Detailed filing. Detailed filing data is available for this year.$65.1$65.1$23.8$24.0$0.24
2017Detailed filing. Detailed filing data is available for this year.$65.3$65.3$22.9$13.6$9.38
2016Detailed filing. Detailed filing data is available for this year.$54.6$54.6$23.4$16.1$7.36
2015Detailed filing. Detailed filing data is available for this year.$47.3$47.3$20.9$19.8$1.09
2014Detailed filing. Detailed filing data is available for this year.$46.2$46.2$22.9$15.2$7.66
2013Detailed filing. Detailed filing data is available for this year.$39.9$39.9$16.5$13.8$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$37.2$17.2$14.6$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$12.4$14.0$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7$12.0$11.1$0.91