Civic Intelligence

Parma Lapidary Club

990EZ • Fiscal year 2012 • EIN 23-7192606

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,180

Up $2,627 (+7.6%) from 2011

Net Assets

Up

$37,180

Up $2,627 (+7.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$17,228

Up $4,786 (+38%) from 2011

Expenses

Up

$14,601

Up $600 (+4.3%) from 2011

Net Income

Up

$2,627

Up $4,186 (+269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$37,180
Liabilities-
Net Assets$37,180
Open 2012 Filing

Operations Trend

Revenue Growth82nd 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

2012

Revenue$17,228
Expenses$14,601
Net Income$2,627
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix163 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02627
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IRS990EZ/MembershipDues01911
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IRS990EZ/OccupancyRentUtilitiesAndMaint09590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ZABOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MCNEILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Create Public Opportunities to work with lapidary, geology, etc.
IRS990EZ/PrintingPublicationsPostage0135
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/ProgramServiceExpenses014601
IRS990EZ/ProgramServiceRevenue04776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09775
IRS990EZ/SpecialEventsNetIncomeLoss010057
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/TelephoneNumber04406671330
IRS990EZ/TotalAssets/BOY034553
IRS990EZ/TotalAssets/EOY037180
IRS990EZ/TotalExpenses014601
IRS990EZ/TotalProgramServiceExpenses014601
IRS990EZ/TotalRevenue017228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010194
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0691
IRS990ScheduleA/GrossInvestmentIncome509/Total0920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014833
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0691
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0920
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030059
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IRS990ScheduleG/EventsInformation/NameOfEvent10Big One Fund Raiser/Ceveland Gem Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary010057
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108443
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IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT REPAIRS 455. MACHINERY PURCHASED 1084. CHARITY MWF DUES MWF ENDOWMENT FUND CLASS SUPPLIES 83. UNCATEGORIZED 1802. CHRISTMAS PARTY 125. MISCELLANEOUS BANK FEES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237192606
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ReturnHeader/Filer/NameControl0PARM
ReturnHeader/Filer/Phone04406671330
ReturnHeader/Filer/USAddress/AddressLine10POBOX 562
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RON BROOKS
ReturnHeader/Officer/Phone04406671330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN NORTON FOX INC
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ReturnHeader/Preparer/Name0KATHLEEN NORTON FOX
ReturnHeader/Preparer/Phone04403555297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:15:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,180
Liabilities
-
Net assets
$37,180
Revenue
$17,228
Expenses
$14,601
Net income
$2,627
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