Civic Intelligence

Lucy Timber Inc

990 • Fiscal year 2011 • EIN 23-7398505

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
9715 Keystone Dr64063
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$419,563

No earlier filing loaded for comparison.

Net Assets

$419,563

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,432

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $419,563Liabilities 2011: $0Net Assets 2011: $419,5632011Assets 2015: $428,454Liabilities 2015: $0Net Assets 2015: $428,4542015Assets 2016: $430,467Liabilities 2016: $0Net Assets 2016: $430,4672016

Highlighted filing

2011

Assets$419,563
Liabilities$0
Net Assets$419,563
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2011: $23,4322011Revenue 2015: $21,000Expenses 2015: $16,261Net Income 2015: $4,7392015Revenue 2016: $17,000Expenses 2016: $14,987Net Income 2016: $2,0132016

Highlighted filing

2011

Revenue-
Expenses$23,432
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$34,937
Mission and Program Overview

Mission

Maintenance of wetlands conservation area.

Filing and Contact Details

Filer

EIN
23-7398505
Raw XML Appendix257 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTENANCE OF A CONSERVATION AREA (WETLANDS)
IRS990/AddressPrincipalOfficerUS/AddressLine109715 KEYSTONE DR
IRS990/AddressPrincipalOfficerUS/City0LEES SUMMIT
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064063
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078
IRS990/CashNonInterestBearing/EOY01318
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034937
IRS990/ContributionsGrantsPriorYear010415
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0OCCUPANCY, UTILITIES AND MAINTENANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense022799
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0550
IRS990/FeesForServicesAccounting/Total0550
IRS990/FeesForServicesManagement/ProgramServices01200
IRS990/FeesForServicesManagement/Total01200
IRS990/FeesForServicesOther/ProgramServices011531
IRS990/FeesForServicesOther/Total011531
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0J R TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1SCOTT TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2DANIEL P BRAY
IRS990/Form990PartVIISectionA/NamePerson3JAMES SCHULL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V-PRES/TREAS
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants05343
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034937
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03917
IRS990/Insurance/Total03917
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0417860
IRS990/LandBuildingsEquipmentBasisNet/BOY0407595
IRS990/LandBuildingsEquipmentBasisNet/EOY0417860
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues029594
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE OF A CONSERVATION AREA (WETLANDS)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL B BRAY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0408058
IRS990/NetAssetsOrFundBalancesEOY0419563
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06151
IRS990/Occupancy/Total06151
IRS990/OfficeExpenses/ManagementAndGeneral083
IRS990/OfficeExpenses/Total083
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0385
IRS990/OtherAssetsTotal/EOY0385
IRS990/OtherExpensePriorYear012612
IRS990/OtherExpensesCurrentYear023432
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011505
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue034937
IRS990/RevenuesLessExpensesCY011505
IRS990/RevenuesLessExpensesPriorYear0-2197
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0134333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0134333
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue041424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041424
IRS990ScheduleD/ExcessOrDeficitForYear011505
IRS990ScheduleD/ExcessOrDeficitPerFS011505
IRS990ScheduleD/ExpensesSubtotal023432
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0242103
IRS990ScheduleD/Land/OtherCostOrOtherBasis0242103
IRS990ScheduleD/RevenueSubtotal034937
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses023432
IRS990ScheduleD/TotalExpensesPerForm990023432
IRS990ScheduleD/TotalOfBookValueLandBuildings0417860
IRS990ScheduleD/TotalRevenue034937
IRS990ScheduleD/TotalRevenuePerForm990034937
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023432
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt034937
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014825 E 42ND ST S STE 110
IRS990/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064055
IRS990/TheBooksAreInCareOf/NamePerson0SPERRY ASSOCIATES CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber08168362260
IRS990/TotalAssets/BOY0408058
IRS990/TotalAssetsBOY0408058
IRS990/TotalAssets/EOY0419563
IRS990/TotalAssetsEOY0419563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034937
IRS990/TotalExpensesCurrentYear023432
IRS990/TotalExpensesPriorYear012612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0633
IRS990/TotalFunctionalExpenses/ProgramServices022799
IRS990/TotalFunctionalExpenses/Total023432
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0408058
IRS990/TotalLiabNetAssetsFundBalances/EOY0419563
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0408058
IRS990/TotalNetAssetsFundBalances/EOY0419563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022799
IRS990/TotalRevenueCurrentYear034937
IRS990/TotalRevenuePriorYear010415
IRS990/TotalRevenue/TotalRevenueColumn034937
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0408058
IRS990/UnrestrictedNetAssets/EOY0419563
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237398505
ReturnHeader/Filer/Name/BusinessNameLine10LUCY TIMBER INC
ReturnHeader/Filer/NameControl0LUCY
ReturnHeader/Filer/Phone08165784195
ReturnHeader/Filer/USAddress/AddressLine109715 KEYSTONE DR
ReturnHeader/Filer/USAddress/City0LEES SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0DANIEL B BRAY
ReturnHeader/Officer/Phone08165784195
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPERRY & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014825 E 42ND ST STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0640554799
ReturnHeader/Preparer/Name0TERESA SPERRY
ReturnHeader/Preparer/Phone08168362260
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:46:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,563
Liabilities
$0
Net assets
$419,563
Revenue
-
Expenses
$23,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.21$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.23