Civic Intelligence

Laughery Valley Fish and Game Protective Association Inc.

990EZ • Fiscal year 2014 • EIN 35-1503010

May 01, 2013 to Apr 30, 2014 • Filed on Jun 11, 2014

Organization ProfileN/A
9662 State Road 350 N47001

(812) 926-2679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,286

Up $2,385 (+82%) from 2013

Net Assets

Up

$5,286

Up $2,385 (+82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$11,825

Up $5,142 (+77%) from 2013

Expenses

Down

$9,440

Down $1,028 (-9.8%) from 2013

Net Income

Up

$2,385

Up $6,170 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,259Net Assets 2010: $3,2592010Assets 2011: $8,085Net Assets 2011: $8,0852011Assets 2012: $6,686Net Assets 2012: $6,6862012Assets 2013: $2,901Net Assets 2013: $2,9012013Assets 2014: $5,286Net Assets 2014: $5,2862014Assets 2015: $8,282Net Assets 2015: $8,2822015Assets 2016: $4,680Net Assets 2016: $4,6802016Assets 2017: $3,673Net Assets 2017: $3,6732017Assets 2018: $4,056Net Assets 2018: $4,0562018Assets 2019: $2,220Net Assets 2019: $2,2202019Assets 2020: $4,390Net Assets 2020: $4,3902020Assets 2021: $7,091Net Assets 2021: $7,0912021Assets 2022: $13,399Net Assets 2022: $13,3992022Assets 2023: $9,215Net Assets 2023: $9,2152023Assets 2024: $8,374Net Assets 2024: $8,3742024Assets 2025: $16,985Liabilities 2025: $0Net Assets 2025: $16,9852025

Highlighted filing

2014

Assets$5,286
Liabilities-
Net Assets$5,286
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $11,128Expenses 2010: $12,082Net Income 2010: -$9542010Revenue 2011: $13,647Expenses 2011: $8,623Net Income 2011: $5,0242011Revenue 2012: $9,021Expenses 2012: $10,420Net Income 2012: -$1,3992012Revenue 2013: $6,683Expenses 2013: $10,468Net Income 2013: -$3,7852013Revenue 2014: $11,825Expenses 2014: $9,440Net Income 2014: $2,3852014Revenue 2015: $11,803Expenses 2015: $8,807Net Income 2015: $2,9962015Revenue 2016: $8,239Expenses 2016: $11,841Net Income 2016: -$3,6022016Revenue 2017: $6,982Expenses 2017: $7,989Net Income 2017: -$1,0072017Revenue 2018: $10,581Expenses 2018: $10,198Net Income 2018: $3832018Revenue 2019: $4,292Expenses 2019: $6,128Net Income 2019: -$1,8362019Revenue 2020: $9,634Expenses 2020: $7,464Net Income 2020: $2,1702020Revenue 2021: $14,868Expenses 2021: $12,167Net Income 2021: $2,7012021Revenue 2022: $22,062Expenses 2022: $15,754Net Income 2022: $6,3082022Revenue 2023: $9,615Expenses 2023: $13,799Net Income 2023: -$4,1842023Revenue 2024: $21,640Expenses 2024: $22,481Net Income 2024: -$8412024Revenue 2025: $24,285Expenses 2025: $15,674Net Income 2025: $8,6112025

Highlighted filing

2014

Revenue$11,825
Expenses$9,440
Net Income$2,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$13,098
Mission and Program Overview

Mission

To promote conservation in the county

Program Services

DescriptionGrantsExpenses
TO PROMOTE CONSERVATION IN THE COUNTY-$9,440
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SMITHPresidentPT$0--
GEORGE SMITHVice PresidentPT$0--
JEFF ELLERSecretary-$0--
ROGER LOHRUMTreasurerPT$0--
Filing and Contact Details

Filer

EIN
35-1503010
Phone
8129262679

Signing Officer

Name
James Sellers
Title
Director
Phone
8129262679
Signed
2014-06-11

Preparer

Preparer
Laura Ankenman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conservation expenses 1077. Education expenses 1418.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER LOHRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08129262679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105008 E US 50
IRS990EZ/BooksInCareOfDetail/USAddress/City0DILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05286
IRS990EZ/FundraisingGrossIncomeAmt06151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05286
IRS990EZ/OccupancyRentUtltsAndMaintAmt06508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER LOHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CONSERVATION IN THE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CONSERVATION IN THE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01273
IRS990EZ/SpecialEventsNetIncomeLossAmt04878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09440
IRS990EZ/TotalProgramServiceExpensesAmt09440
IRS990EZ/TotalRevenueAmt011825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/Total509Grp/TotalAmt061751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EXPENSES 1077. EDUCATION EXPENSES 1418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUGHERY VALLEY FISH AND GAME
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0351503010
ReturnHeader/Filer/PhoneNum08129262679
ReturnHeader/Filer/USAddress/AddressLine109662 STATE ROAD 350 N
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bottom Line Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Buttermilk Pike Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ft Mitchell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ANKENMAN
ReturnHeader/ReturnTs02014-07-03T12:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286
Liabilities
-
Net assets
$5,286
Revenue
$11,825
Expenses
$9,440
Net income
$2,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$24.3$15.7$8.61
2024Detailed filing. Detailed filing data is available for this year.$8.37$8.37$21.6$22.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.22$9.22$9.62$13.8$4.18
2022Detailed filing. Detailed filing data is available for this year.$13.4$13.4$22.1$15.8$6.31
2021Detailed filing. Detailed filing data is available for this year.$7.09$7.09$14.9$12.2$2.70
2020Detailed filing. Detailed filing data is available for this year.$4.39$4.39$9.63$7.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.22$4.29$6.13$1.84
2018Detailed filing. Detailed filing data is available for this year.$4.06$4.06$10.6$10.2$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.67$3.67$6.98$7.99$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.68$8.24$11.8$3.60
2015Detailed filing. Detailed filing data is available for this year.$8.28$8.28$11.8$8.81$3.00
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.29$11.8$9.44$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$6.68$10.5$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.69$9.02$10.4$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.09$13.6$8.62$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$11.1$12.1$0.95