Civic Intelligence

Little Big Horn Associates Inc

EIN 31-0949144 • 501(c)3

P O Box 187830188
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,770

Down $13,396 (-18%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$59,770

Down $13,396 (-18%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$31,334

Down $22,481 (-42%) from 2011

Expenses

Up

$39,543

Up $2,352 (+6.3%) from 2011

Net Income

Down

-$8,209

Down $24,833 (-149%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $73,166Net Assets 2011: $73,1662011Assets 2012: $59,770Liabilities 2012: $0Net Assets 2012: $59,7702012

Highlighted filing

2012

Assets$59,770
Liabilities$0
Net Assets$59,770
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,815Expenses 2011: $37,191Net Income 2011: $16,6242011Revenue 2012: $31,334Expenses 2012: $39,543Net Income 2012: -$8,2092012

Highlighted filing

2012

Revenue$31,334
Expenses$39,543
Net Income-$8,209
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$59,770
Liabilities
$0
Net assets
$59,770
Revenue
$31,334
Expenses
$39,543
Net income
-$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$31.3$39.5$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$73.2$53.8$37.2$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-0949144
Raw XML Appendix198 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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IRS990EZ/CostOfGoodsSold02007
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Bellile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Hubbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vince Heier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Serritella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Don Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director Emeritus
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-5187
IRS990EZ/OtherExpensesTotal06450
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Publish Historical Newsletters and Research Reviews for Members and Community.
IRS990EZ/PrintingPublicationsPostage027741
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Bill Blake
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707220956
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IRS990EZ/TotalRevenue031334
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thelbha.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031334
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0528
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0528
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IRS990ScheduleA/InvestmentIncomePercentage00.01305
IRS990ScheduleA/PriorYearSupportPercentage00.9475
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Award Placques;935|Insurance;897|Postage and Box Rental;489|Bank Fees;168|Freight Charges;2071|Printed Matter;1212|State Registration Fees;75|Office Supplies and Expense;159|Miscellaneous;444^Total;6450^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Decrease in TD Ameritrade Account Value;-5187^Total;-5187^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310949144
ReturnHeader/Filer/Name/BusinessNameLine10Little Big Horn Associates Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone07707220956
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1878
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030188
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Bill Blake
ReturnHeader/Officer/Phone07707220956
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:16:02-07:00

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