Civic Intelligence

Lazy Eight Farm Inc

990PF • Fiscal year 2011 • EIN 26-3161360

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

1800 SW 100th Street34476
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

99th percentile

2122%

Faster asset growth than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,977

Up $15,258 (+2122%) from 2010

Net Assets

Up

$15,977

Up $15,258 (+2122%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,513

Up $36,894 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $719Liabilities 2010: $0Net Assets 2010: $7192010Assets 2011: $15,977Liabilities 2011: $0Net Assets 2011: $15,9772011Assets 2012: $13,720Liabilities 2012: $0Net Assets 2012: $13,7202012Assets 2013: $16,582Liabilities 2013: $0Net Assets 2013: $16,5822013Assets 2014: $20,800Liabilities 2014: $0Net Assets 2014: $20,8002014Assets 2015: $41,445Liabilities 2015: $0Net Assets 2015: $41,4452015Assets 2016: $37,076Liabilities 2016: $0Net Assets 2016: $37,0762016Assets 2017: $31,689Liabilities 2017: $0Net Assets 2017: $31,6892017

Highlighted filing

2011

Assets$15,977
Liabilities$0
Net Assets$15,977

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $171,6192010Expenses 2011: $208,5132011Expenses 2012: $248,5682012Revenue 2013: $203,001Expenses 2013: $200,139Net Income 2013: $2,8622013Revenue 2014: $236,598Expenses 2014: $232,380Net Income 2014: $4,2182014Revenue 2015: $293,842Expenses 2015: $273,197Net Income 2015: $20,6452015Revenue 2016: $244,492Expenses 2016: $248,861Net Income 2016: -$4,3692016Revenue 2017: $229,043Expenses 2017: $234,430Net Income 2017: -$5,3872017

Highlighted filing

2011

Revenue-
Expenses$208,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCCARTHYFoundation MPT$0--
WENDY CROWLEYDirectorPT$0--
ALLEN B RIGGS DVMDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3161360
Raw XML Appendix273 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName1WENDY CROWLEY
CompensationExplanation/Compensation/PersonName2ALLEN B RIGGS DVM
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0625
DepreciationSchedule/Depreciation/CostOrOtherBasis14572
DepreciationSchedule/Depreciation/CostOrOtherBasis212180
DepreciationSchedule/Depreciation/CurrentYearExpense022
DepreciationSchedule/Depreciation/CurrentYearExpense1381
DepreciationSchedule/Depreciation/CurrentYearExpense21450
DepreciationSchedule/Depreciation/DateAcquired02011-10-11
DepreciationSchedule/Depreciation/DateAcquired12011-06-15
DepreciationSchedule/Depreciation/DateAcquired22011-03-02
DepreciationSchedule/Depreciation/DescriptionOfProperty0POLE SAW
DepreciationSchedule/Depreciation/DescriptionOfProperty1GATE OPERATORS
DepreciationSchedule/Depreciation/DescriptionOfProperty2AWNING
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01000
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IRS990PF/BalanceSheets/CashBOY0719
IRS990PF/BalanceSheets/CashEOY0453
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis017377
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY015524
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015258
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015977
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0719
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015973
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01601
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01601
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn079
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01577
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition125.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition26.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL MCCARTHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WENDY CROWLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLEN B RIGGS DVM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FOUNDATION M
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101800 SW 100TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116350 NW 135TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124747 SW 60TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OCALA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234474
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0206660
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0555150
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10171619
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10719
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year207850
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year302486
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0206660
IRS990PF/QualifyingDistributions/ExpensesAndContributions0206660
IRS990PF/QualifyingDistributions/QualifyingDistributions0206660
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROL MCCARTHY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03528615567
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101800 SW 100TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OCALA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034476
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ASSIST THE HUMANE SOCIETY WITH THE CARE AND NURTURANCE OF HORSES ABANDONED OR TAKEN FROM THEIR ABUSIVE OWNERS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10224037
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0CAROL MCCARTHY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0206660
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0206660
IRS990PF/UndistributedIncome/TotalCorpus0206660
IRS990ScheduleB/ContributorInfo/AggregateContributions0223771
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101800 SW 100TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OCALA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034476
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CAROL MCCARTHY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BEDDING & MANURE REMOVAL
OtherExpensesSchedule/OtherExpenses/Description2BLACKSMITH
OtherExpensesSchedule/OtherExpenses/Description3FEED
OtherExpensesSchedule/OtherExpenses/Description4FERTILIZER
OtherExpensesSchedule/OtherExpenses/Description5FUEL
OtherExpensesSchedule/OtherExpenses/Description6HAY
OtherExpensesSchedule/OtherExpenses/Description7MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description8MEDICAL
OtherExpensesSchedule/OtherExpenses/Description9SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10VET
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12861
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps228746
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37162
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43895
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps557403
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps624060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps720385
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps812738
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91705
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks228746
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks557403
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks624060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks720385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks812738
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91705
SubstantialContributorsSch/SubstantialContributor/PersonName0CAROL MCCARTHY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101800 SW 100TH STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0OCALA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode034476
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263161360
ReturnHeader/Filer/Name/BusinessNameLine10LAZY EIGHT FARM INC
ReturnHeader/Filer/NameControl0LAZY
ReturnHeader/Filer/Phone03528615567
ReturnHeader/Filer/USAddress/AddressLine101800 SW 100TH STREET
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034476
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0CAROL MCCARTHY
ReturnHeader/Officer/Phone03528615567
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344718312
ReturnHeader/Preparer/Name0MICHAEL A TORRES
ReturnHeader/Preparer/Phone03527324260
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T09:30:00-05:00

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