Civic Intelligence

Sugar Valley Lodge Inc.

990 • Fiscal year 2013 • EIN 25-1685893

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileSUGARVALLEYLODGEINC.COM

View Organization Page

323 Causeway Drive16323
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$261,487

Down $7,212 (-2.7%) from 2012

Net Assets

Down

$161,495

Down $21,527 (-12%) from 2012

Liabilities

Up

$99,992

Up $14,315 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,276,251

Down $74,948 (-5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $317,770Liabilities 2010: $106,912Net Assets 2010: $210,8582010Assets 2012: $268,699Liabilities 2012: $85,677Net Assets 2012: $183,0222012Assets 2013: $261,487Liabilities 2013: $99,992Net Assets 2013: $161,4952013Assets 2014: $249,211Liabilities 2014: $106,901Net Assets 2014: $142,3102014Assets 2015: $275,434Liabilities 2015: $144,617Net Assets 2015: $130,8172015Assets 2016: $369,867Liabilities 2016: $222,128Net Assets 2016: $147,7392016Assets 2017: $323,778Liabilities 2017: $186,520Net Assets 2017: $137,2582017Assets 2018: $362,527Liabilities 2018: $180,482Net Assets 2018: $182,0452018Assets 2019: $359,305Liabilities 2019: $166,521Net Assets 2019: $192,7842019Assets 2020: $547,842Liabilities 2020: $286,358Net Assets 2020: $261,4842020Assets 2021: $342,822Liabilities 2021: $251,221Net Assets 2021: $91,6012021Assets 2022: $194,954Liabilities 2022: $26,119Net Assets 2022: $168,8352022Assets 2023: $281,636Liabilities 2023: $147,407Net Assets 2023: $134,2292023Assets 2024: $127,770Liabilities 2024: $181,795Net Assets 2024: -$54,0252024

Highlighted filing

2013

Assets$261,487
Liabilities$99,992
Net Assets$161,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,9672010Expenses 2012: $1,351,1992012Expenses 2013: $1,276,2512013Revenue 2014: $1,279,968Expenses 2014: $1,299,153Net Income 2014: -$19,1852014Revenue 2015: $1,319,726Expenses 2015: $1,331,219Net Income 2015: -$11,4932015Revenue 2016: $1,325,624Expenses 2016: $1,308,702Net Income 2016: $16,9222016Revenue 2017: $1,326,096Expenses 2017: $1,336,577Net Income 2017: -$10,4812017Revenue 2018: $1,387,804Expenses 2018: $1,343,017Net Income 2018: $44,7872018Revenue 2019: $1,436,240Expenses 2019: $1,425,501Net Income 2019: $10,7392019Revenue 2020: $1,613,841Expenses 2020: $1,545,141Net Income 2020: $68,7002020Revenue 2021: $1,583,056Expenses 2021: $1,752,939Net Income 2021: -$169,8832021Revenue 2022: $1,802,628Expenses 2022: $1,725,394Net Income 2022: $77,2342022Revenue 2023: $1,995,745Expenses 2023: $2,030,351Net Income 2023: -$34,6062023Revenue 2024: $1,871,218Expenses 2024: $2,059,472Net Income 2024: -$188,2542024

Highlighted filing

2013

Revenue-
Expenses$1,276,251
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$1,254,724
Mission and Program Overview

Mission

To provide a personal care boarding home for adults of venango county.

Filing and Contact Details

Filer

EIN
25-1685893
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IRS990/TotalNetAssetsFundBalances/EOY0161495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01036118
IRS990/TotalProgramServiceRevenue01113245
IRS990/TotalRevenueCurrentYear01254724
IRS990/TotalRevenue/ExclusionAmount0185
IRS990/TotalRevenuePriorYear01348825
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01113245
IRS990/TotalRevenue/TotalRevenueColumn01254724
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03251
IRS990/Travel/Total03251
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0178022
IRS990/UnrestrictedNetAssets/EOY0161495
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251685893
ReturnHeader/Filer/Name/BusinessNameLine10SUGAR VALLEY LODGE INC
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone08144373174
ReturnHeader/Filer/USAddress/AddressLine10323 CAUSEWAY DRIVE
ReturnHeader/Filer/USAddress/City0FRANKLIN

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,487
Liabilities
$99,992
Net assets
$161,495
Revenue
-
Expenses
$1,276,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.87$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$2.00$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.80$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.61$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.39$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.28