Civic Intelligence

Slsc Inc.

990EZ • Fiscal year 2012 • EIN 35-1978582

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

51036 C R 146514
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$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

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$53,793

Down $4,698 (-8.0%) from 2011

Net Assets

Down

$17,172

Down $1,561 (-8.3%) from 2011

Liabilities

Down

$36,621

Down $3,137 (-7.9%) from 2011

Revenue

Down

$45,165

Down $13,202 (-23%) from 2011

Expenses

Down

$46,726

Down $17,907 (-28%) from 2011

Net Income

Up

-$1,561

Up $4,705 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,796Liabilities 2010: $36,797Net Assets 2010: $24,9992010Assets 2011: $58,491Liabilities 2011: $39,758Net Assets 2011: $18,7332011Assets 2012: $53,793Liabilities 2012: $36,621Net Assets 2012: $17,1722012Assets 2013: $54,902Liabilities 2013: $34,260Net Assets 2013: $20,6422013Assets 2014: $48,947Liabilities 2014: $23,788Net Assets 2014: $25,1592014Assets 2015: $47,278Liabilities 2015: $7,099Net Assets 2015: $40,1792015Assets 2016: $46,176Net Assets 2016: $46,1762016Assets 2017: $48,252Net Assets 2017: $48,2522017Assets 2018: $49,614Net Assets 2018: $49,6142018Assets 2019: $46,885Net Assets 2019: $46,8852019Assets 2020: $54,822Net Assets 2020: $54,8222020Assets 2021: $38,952Net Assets 2021: $38,9522021Assets 2022: $41,538Net Assets 2022: $41,5382022Assets 2023: $37,792Net Assets 2023: $37,7922023

Highlighted filing

2012

Assets$53,793
Liabilities$36,621
Net Assets$17,172

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,002Expenses 2010: $53,305Net Income 2010: $9,6972010Revenue 2011: $58,367Expenses 2011: $64,633Net Income 2011: -$6,2662011Revenue 2012: $45,165Expenses 2012: $46,726Net Income 2012: -$1,5612012Revenue 2013: $48,354Expenses 2013: $44,884Net Income 2013: $3,4702013Revenue 2014: $52,419Expenses 2014: $47,902Net Income 2014: $4,5172014Revenue 2015: $62,714Expenses 2015: $47,694Net Income 2015: $15,0202015Revenue 2016: $45,552Expenses 2016: $39,556Net Income 2016: $5,9962016Revenue 2017: $59,094Expenses 2017: $57,018Net Income 2017: $2,0762017Revenue 2018: $56,609Expenses 2018: $55,250Net Income 2018: $1,3592018Revenue 2019: $68,405Expenses 2019: $71,134Net Income 2019: -$2,7292019Revenue 2020: $64,502Expenses 2020: $56,565Net Income 2020: $7,9372020Revenue 2021: $84,689Expenses 2021: $100,558Net Income 2021: -$15,8692021Revenue 2022: $132,122Expenses 2022: $129,536Net Income 2022: $2,5862022Revenue 2023: $69,735Expenses 2023: $73,480Net Income 2023: -$3,7452023

Highlighted filing

2012

Revenue$45,165
Expenses$46,726
Net Income-$1,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To maintain simonton lake and water safety

Filing and Contact Details

Filer

EIN
35-1978582
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY08868
IRS990EZ/CashSavingsAndInvestments/EOY0344
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1561
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013856
IRS990EZ/GrossReceipts054193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/EOY053449
IRS990EZ/LoansToFromOfficers036621
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0864
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018733
IRS990EZ/NetAssetsOrFundBalancesBOY018733
IRS990EZ/NetAssetsOrFundBalances/EOY017172
IRS990EZ/NetAssetsOrFundBalancesEOY017172
IRS990EZ/OccupancyRentUtilitiesAndMaint011948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB PUTNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SAMPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK CULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034569
IRS990EZ/OtherRevenueTotal0294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN SIMONTON LAKE AND WATER SAFETY
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKE IS STOCKED WITH FISH LAKE SAFETY FIREWORKS DISPLAY AND CONTRIBUTIONS TO VARIOUS EXEMPT ORGANIZATIONS DOLLARS FOR SCHOLARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023569
IRS990EZ/ProgramServiceRevenue039179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09028
IRS990EZ/SpecialEventsNetIncomeLoss04828
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039758
IRS990EZ/SumOfTotalLiabilities/EOY036621
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051438 SR 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elkhart
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nick Culp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05749037453
IRS990EZ/TotalAssets/BOY058491
IRS990EZ/TotalAssets/EOY053793
IRS990EZ/TotalExpenses046726
IRS990EZ/TotalProgramServiceExpenses023569
IRS990EZ/TotalRevenue045165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08833
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060872
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0310287
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090319120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069211
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060438
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062368
IRS990ScheduleA/Total509/Total0319120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062368
IRS990ScheduleA/TotalSupportTotal/Total0319120
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue012150
IRS990ScheduleL/LoanTable/BalanceDue17000
IRS990ScheduleL/LoanTable/BalanceDue217471
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0Joe Kilburn
IRS990ScheduleL/LoanTable/NamePerson1Joe Kilburn
IRS990ScheduleL/LoanTable/NamePerson2Joe Kilburn
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012150
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount246098
IRS990ScheduleL/LoanTable/PurposeOfLoan0Carpet for Building
IRS990ScheduleL/LoanTable/PurposeOfLoan1New Furnace for Building
IRS990ScheduleL/LoanTable/PurposeOfLoan2Purchase Building
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Member
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Member
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Member
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue036621
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351978582
ReturnHeader/Filer/Name/BusinessNameLine10SLSC Inc
ReturnHeader/Filer/NameControl0SLSC
ReturnHeader/Filer/Phone05743615959
ReturnHeader/Filer/USAddress/AddressLine1051036 C R 1
ReturnHeader/Filer/USAddress/City0Elkhart
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0Nick Culp
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Gorden CPA A Prof Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 W Lexington Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elkhart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046516
ReturnHeader/Preparer/Name0Richard Gorden
ReturnHeader/Preparer/Phone05743897575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T09:27:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.32$1.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.85$1.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.57$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.52$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$0.48$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.40$0.19$0.58$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$0.63$0.53$0.10