Civic Intelligence

Lima Growth Association

990EZ • Fiscal year 2012 • EIN 34-1787834

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileN/A
150 S Jackson St45805
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

30.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$447,636

Down $4,506 (-1.0%) from 2011

Net Assets

Down

$153,236

Down $4,506 (-2.9%) from 2011

Liabilities

Flat

$294,400

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$9,720

Down $2,507 (-21%) from 2011

Expenses

Up

$14,854

Up $2,387 (+19%) from 2011

Net Income

Down

-$5,134

Down $4,894 (-2039%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $452,796Liabilities 2010: $294,400Net Assets 2010: $158,3962010Assets 2011: $452,142Liabilities 2011: $294,400Net Assets 2011: $157,7422011Assets 2012: $447,636Liabilities 2012: $294,400Net Assets 2012: $153,2362012Assets 2013: $481,804Liabilities 2013: $294,400Net Assets 2013: $187,4042013Assets 2016: $457,017Liabilities 2016: $294,400Net Assets 2016: $162,6172016Assets 2020: $329,647Liabilities 2020: $0Net Assets 2020: $329,6472020Assets 2021: $327,532Net Assets 2021: $327,5322021Assets 2022: $320,238Net Assets 2022: $320,2382022

Highlighted filing

2012

Assets$447,636
Liabilities$294,400
Net Assets$153,236
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $14,059Expenses 2010: $15,263Net Income 2010: -$1,2042010Revenue 2011: $12,227Expenses 2011: $12,467Net Income 2011: -$2402011Revenue 2012: $9,720Expenses 2012: $14,854Net Income 2012: -$5,1342012Revenue 2013: $57,107Expenses 2013: $24,568Net Income 2013: $32,5392013Revenue 2016: $8,536Expenses 2016: $18,618Net Income 2016: -$10,0822016Revenue 2020: $142,124Expenses 2020: $21,955Net Income 2020: $120,1692020Revenue 2021: $10,591Expenses 2021: $12,737Net Income 2021: -$2,1462021Revenue 2022: $8,772Expenses 2022: $11,080Net Income 2022: -$2,3082022

Highlighted filing

2012

Revenue$9,720
Expenses$14,854
Net Income-$5,134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve the local economy and employment opportunities by assisting business to move into the area.

Filing and Contact Details

Filer

EIN
34-1787834
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0269249
IRS990EZ/CashSavingsAndInvestments/EOY0306707
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5134
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03530
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157742
IRS990EZ/NetAssetsOrFundBalancesBOY0157742
IRS990EZ/NetAssetsOrFundBalances/EOY0153236
IRS990EZ/NetAssetsOrFundBalancesEOY0153236
IRS990EZ/OccupancyRentUtilitiesAndMaint07287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peggy Ehora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R Barry Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0182893
IRS990EZ/OtherAssetsTotal/EOY0140929
IRS990EZ/OtherChangesInNetAssets0628
IRS990EZ/OtherExpensesTotal06567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the local economy and employment opportunities by assisting business to move into the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To improve the local economy and employment opportunities by assisting business to move into the area.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0294400
IRS990EZ/SumOfTotalLiabilities/EOY0294400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 S Jackson St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lima
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy A Ehora
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08003627557
IRS990EZ/TotalAssets/BOY0452142
IRS990EZ/TotalAssets/EOY0447636
IRS990EZ/TotalExpenses014854
IRS990EZ/TotalRevenue09720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $294400 Secured Mortgages and Notes Payable - Ending $294400
IRS990ScheduleO/GeneralExplanation/Explanation1Other Real Estate Owned - Beginning $72993 Other Real Estate Owned - Ending $72993
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $109900 Accounts Receivable - Ending $67936
IRS990ScheduleO/GeneralExplanation/Explanation3Real Estate Tax $1236
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $1512
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3512
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $307
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341787834
ReturnHeader/Filer/Name/BusinessNameLine10Lima Growth Association
ReturnHeader/Filer/NameControl0LIMA
ReturnHeader/Filer/Phone08003627557
ReturnHeader/Filer/USAddress/AddressLine10150 S Jackson St
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0Peggy Ehora
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ES Evans and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 West Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045801
ReturnHeader/Preparer/Name0John E Klay CPA
ReturnHeader/Preparer/Phone04192233075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:02:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,636
Liabilities
$294,400
Net assets
$153,236
Revenue
$9,720
Expenses
$14,854
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.11$0.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.42$0.22$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.94$1.63$0.09$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.82$2.94$1.87$0.57$0.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.94$1.53$0.10$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.94$1.58$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.94$1.58$0.14$0.15$0.01