Civic Intelligence

Lsa Elms at Tanglewood Inc

990 • Fiscal year 2011 • EIN 26-3735637

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,742,025

Up $565,082 (+48%) from 2010

Net Assets

Up

$1,519,488

Up $549,986 (+57%) from 2010

Liabilities

Up

$222,537

Up $15,096 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,498,353

Up $173,824 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $1,176,943Liabilities 2010: $207,441Net Assets 2010: $969,5022010Assets 2011: $1,742,025Liabilities 2011: $222,537Net Assets 2011: $1,519,4882011Assets 2012: $2,372,747Liabilities 2012: $294,397Net Assets 2012: $2,078,3502012Assets 2014: $2,999,521Liabilities 2014: $245,879Net Assets 2014: $2,753,6422014Assets 2015: $3,077,976Liabilities 2015: $236,205Net Assets 2015: $2,841,7712015Assets 2016: $3,256,194Liabilities 2016: $274,744Net Assets 2016: $2,981,4502016Assets 2017: $3,680,810Liabilities 2017: $284,836Net Assets 2017: $3,395,9742017Assets 2018: $4,071,478Liabilities 2018: $263,912Net Assets 2018: $3,807,5662018Assets 2019: $4,552,654Liabilities 2019: $269,593Net Assets 2019: $4,283,0612019Assets 2020: $5,235,313Liabilities 2020: $274,802Net Assets 2020: $4,960,5112020Assets 2021: $5,908,421Liabilities 2021: $200,236Net Assets 2021: $5,708,1852021Assets 2024: $8,321,976Liabilities 2024: $437,424Net Assets 2024: $7,884,5522024

Highlighted filing

2011

Assets$1,742,025
Liabilities$222,537
Net Assets$1,519,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,324,5292010Expenses 2011: $3,498,3532011Expenses 2012: $3,523,8222012Revenue 2014: $4,218,646Expenses 2014: $3,977,465Net Income 2014: $241,1812014Revenue 2015: $4,164,136Expenses 2015: $4,069,518Net Income 2015: $94,6182015Revenue 2016: $4,527,251Expenses 2016: $4,382,782Net Income 2016: $144,4692016Revenue 2017: $4,651,603Expenses 2017: $4,357,298Net Income 2017: $294,3052017Revenue 2018: $4,734,338Expenses 2018: $4,396,733Net Income 2018: $337,6052018Revenue 2019: $4,758,182Expenses 2019: $4,314,620Net Income 2019: $443,5622019Revenue 2020: $5,029,073Expenses 2020: $4,440,413Net Income 2020: $588,6602020Revenue 2021: $4,986,081Expenses 2021: $4,520,516Net Income 2021: $465,5652021Revenue 2024: $6,037,647Expenses 2024: $5,620,673Net Income 2024: $416,9742024

Highlighted filing

2011

Revenue-
Expenses$3,498,353
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,048,339
Filing and Contact Details

Filer

EIN
26-3735637
Raw XML AppendixShowing 400 of 852 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue047269
IRS990ScheduleD/OtherLandBuildings/Depreciation011734
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059003
IRS990ScheduleD/OtherLiabilities/Amount046879
IRS990ScheduleD/OtherLiabilities/Amount16716
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT FUNDS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04048339
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03498353
IRS990ScheduleD/TotalExpensesPerForm99003498353
IRS990ScheduleD/TotalOfAmounts053595
IRS990ScheduleD/TotalOfBookValueLandBuildings0166516
IRS990ScheduleD/TotalRevenue04048339
IRS990ScheduleD/TotalRevenuePerForm99004048339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03498353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04048339
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,742,025
Liabilities
$222,537
Net assets
$1,519,488
Revenue
-
Expenses
$3,498,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.44$7.88$6.04$5.62$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.20$5.71$4.99$4.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.96$5.03$4.44$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.27$4.28$4.76$4.31$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.26$3.81$4.73$4.40$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.28$3.40$4.65$4.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.98$4.53$4.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.84$4.16$4.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.75$4.22$3.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.29$2.08$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$3.32