Civic Intelligence

Lenoir Service League Inc

990EZ • Fiscal year 2019 • EIN 23-7312885

Jun 01, 2018 to May 31, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
PO Box 2304Lenoir, NC 28645

(828) 758-8580

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,000

Down $354 (-1.7%) from 2011

Net Assets

Down

$12,890

Down $5,739 (-31%) from 2011

Liabilities

Up

$7,110

Up $5,385 (+312%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$59,239

Up $30,628 (+107%) from 2011

Expenses

Up

$68,176

Up $42,031 (+161%) from 2011

Net Income

Down

-$8,937

Down $11,403 (-462%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $20,354Liabilities 2011: $1,725Net Assets 2011: $18,6292011Assets 2019: $20,000Liabilities 2019: $7,110Net Assets 2019: $12,8902019Assets 2020: $25,598Liabilities 2020: $7,128Net Assets 2020: $18,4702020Assets 2021: $58,077Liabilities 2021: $5,801Net Assets 2021: $52,2762021Assets 2022: $70,753Liabilities 2022: $9,081Net Assets 2022: $61,6722022Assets 2023: $85,262Liabilities 2023: $8,841Net Assets 2023: $76,4212023Assets 2024: $83,194Liabilities 2024: $3,266Net Assets 2024: $79,9282024Assets 2025: $114,010Liabilities 2025: $5,399Net Assets 2025: $108,6112025

Highlighted filing

2019

Assets$20,000
Liabilities$7,110
Net Assets$12,890
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $28,611Expenses 2011: $26,145Net Income 2011: $2,4662011Revenue 2019: $59,239Expenses 2019: $68,176Net Income 2019: -$8,9372019Revenue 2020: $56,171Expenses 2020: $50,591Net Income 2020: $5,5802020Revenue 2021: $50,207Expenses 2021: $16,401Net Income 2021: $33,8062021Revenue 2022: $45,302Expenses 2022: $35,906Net Income 2022: $9,3962022Revenue 2023: $105,183Expenses 2023: $90,434Net Income 2023: $14,7492023Revenue 2024: $109,444Expenses 2024: $105,937Net Income 2024: $3,5072024Revenue 2025: $146,186Expenses 2025: $117,503Net Income 2025: $28,6832025

Highlighted filing

2019

Revenue$59,239
Expenses$68,176
Net Income-$8,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$59,239
Mission and Program Overview

Mission

Provide funds for those in need

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR THOSE IN NEED, INCLUDING INDIVIDUALS AND NON-PROFIT ORGANIZATIONS$50,166$50,166
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOE PAXSONPresident-$0--
DEBORAH MIRCOVice Pres-$0--
DIANE PALMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lenoir Service League Inc
EIN
23-7312885
Phone
8287588580
Address
PO BOX 2304, LENOIR, NC 28645

Signing Officer

Name
Diane Palmer
Title
Treasurer
Phone
8287588580
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Keener Cassavaugh Farmer & Connor Pa
Address
PO BOX 3390, LENOIR, NC 28645-3390
Preparer
Don Alm CPA
Phone
8287587779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,500”

Form 990-ez, Part I, Line 16

“Cake sales & other events supplies 99 thrift shop supplies 1,389 telephone 823 insurance 681 repairs and maintenance 85 expenses office supplies 928 membership expense 64 total 4,069”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 184 sales tax liabilities 0 379 dinner account liabilities 7,628 6,547”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08283202306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 OAKWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020000
IRS990EZ/FundraisingGrossIncomeAmt0967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051745
IRS990EZ/GrossReceiptsAmt059239
IRS990EZ/GrossSalesOfInventoryAmt051745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012890
IRS990EZ/OccupancyRentUtltsAndMaintAmt07560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOE PAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MIRCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR THOSE IN NEED, INCLUDING INDIVIDUALS AND NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068176
IRS990EZ/TotalProgramServiceExpensesAmt050166
IRS990EZ/TotalRevenueAmt059239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt059204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059204
IRS990ScheduleA/Total509Grp/TotalAmt059204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAKE SALES & OTHER EVENTS SUPPLIES 99 THRIFT SHOP SUPPLIES 1,389 TELEPHONE 823 INSURANCE 681 REPAIRS AND MAINTENANCE 85 EXPENSES OFFICE SUPPLIES 928 MEMBERSHIP EXPENSE 64 TOTAL 4,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 184 SALES TAX LIABILITIES 0 379 DINNER ACCOUNT LIABILITIES 7,628 6,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287588580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENOIR SERVICE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0237312885
ReturnHeader/Filer/PhoneNum08287588580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2304
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0445A2DB3DE70FDDC9FD2EBD4626684DED1D2D6C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA62E3C2A2FE59610AD928016F27F54741498209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.62.118
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621663385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286453390
ReturnHeader/PreparerPersonGrp/PhoneNum08287587779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON ALM CPA
ReturnHeader/ReturnTs02020-01-22T14:01:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,000
Liabilities
$7,110
Net assets
$12,890
Revenue
$59,239
Expenses
$68,176
Net income
-$8,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.46$1.18$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.09$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.05$0.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.50$0.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.56$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.29$0.26$0.02