Civic Intelligence

Lsa Elms Property Inc

990 • Fiscal year 2012 • EIN 26-3739962

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,833,782

Down $20,934 (-0.2%) from 2010

Net Assets

Up

$56,218

Up $134,771 (+172%) from 2010

Liabilities

Down

$8,777,564

Down $155,705 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,128

Down $57,710 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,854,716Liabilities 2010: $8,933,269Net Assets 2010: -$78,5532010Assets 2012: $8,833,782Liabilities 2012: $8,777,564Net Assets 2012: $56,2182012Assets 2013: $8,472,428Liabilities 2013: $8,809,170Net Assets 2013: -$336,7422013Assets 2014: $8,380,551Liabilities 2014: $8,770,555Net Assets 2014: -$390,0042014Assets 2015: $8,383,535Liabilities 2015: $8,671,897Net Assets 2015: -$288,3622015Assets 2016: $8,390,504Liabilities 2016: $8,594,694Net Assets 2016: -$204,1902016Assets 2018: $8,374,165Liabilities 2018: $8,317,083Net Assets 2018: $57,0822018Assets 2019: $19,296,468Liabilities 2019: $19,179,009Net Assets 2019: $117,4592019Assets 2020: $8,271,229Liabilities 2020: $7,827,928Net Assets 2020: $443,3012020Assets 2021: $8,609,740Liabilities 2021: $7,844,084Net Assets 2021: $765,6562021Assets 2022: $8,609,241Liabilities 2022: $7,864,306Net Assets 2022: $744,9352022Assets 2024: $9,057,722Liabilities 2024: $7,331,775Net Assets 2024: $1,725,9472024

Highlighted filing

2012

Assets$8,833,782
Liabilities$8,777,564
Net Assets$56,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,8382010Expenses 2012: $413,1282012Expenses 2013: $702,2322013Revenue 2014: $717,733Expenses 2014: $765,108Net Income 2014: -$47,3752014Revenue 2015: $896,424Expenses 2015: $793,075Net Income 2015: $103,3492015Revenue 2016: $891,114Expenses 2016: $810,628Net Income 2016: $80,4862016Revenue 2018: $905,008Expenses 2018: $826,711Net Income 2018: $78,2972018Revenue 2019: $1,626,655Expenses 2019: $1,580,065Net Income 2019: $46,5902019Revenue 2020: $1,031,064Expenses 2020: $742,633Net Income 2020: $288,4312020Revenue 2021: $931,072Expenses 2021: $727,583Net Income 2021: $203,4892021Revenue 2022: $912,552Expenses 2022: $708,456Net Income 2022: $204,0962022Revenue 2024: $919,236Expenses 2024: $576,529Net Income 2024: $342,7072024

Highlighted filing

2012

Revenue-
Expenses$413,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$481,130
Filing and Contact Details

Filer

EIN
26-3739962
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0428705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0339589
IRS990ScheduleA/TotalSupportTotal/Total01729690
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06497621
IRS990ScheduleD/Buildings/Depreciation0913737
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07411358
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0121319
IRS990ScheduleD/Equipment/Depreciation050198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171517
IRS990ScheduleD/ExcessOrDeficitForYear068002
IRS990ScheduleD/ExcessOrDeficitPerFS068002
IRS990ScheduleD/ExpensesSubtotal0413128
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01097294
IRS990ScheduleD/Land/OtherCostOrOtherBasis01097294
IRS990ScheduleD/LeaseholdImprovements/BookValue05822
IRS990ScheduleD/LeaseholdImprovements/Depreciation0678
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06500
IRS990ScheduleD/RevenueSubtotal0481130
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0413128
IRS990ScheduleD/TotalExpensesPerForm9900413128
IRS990ScheduleD/TotalOfBookValueLandBuildings07722056
IRS990ScheduleD/TotalRevenue0481130
IRS990ScheduleD/TotalRevenuePerForm9900481130
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0413128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0481130
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,833,782
Liabilities
$8,777,564
Net assets
$56,218
Revenue
-
Expenses
$413,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.33$1.73$0.92$0.58$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$7.86$0.74$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$7.84$0.77$0.93$0.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$7.83$0.44$1.03$0.74$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.2$0.12$1.63$1.58$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$8.32$0.06$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.39$8.59$0.20$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.38$8.67$0.29$0.90$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.38$8.77$0.39$0.72$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$8.81$0.34$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$8.78$0.06$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.93$0.08$0.47