Civic Intelligence

Lake Superior Zoological Society

990 • Fiscal year 2012 • EIN 41-0944885

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

7210 Fremont Street55807
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$551,642

Down $1,735 (-0.3%) from 2011

Net Assets

Down

$300,619

Down $45,922 (-13%) from 2011

Liabilities

Up

$251,023

Up $44,187 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,875,475

Down $97,983 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $686,349Liabilities 2010: $155,964Net Assets 2010: $530,3852010Assets 2011: $553,377Liabilities 2011: $206,836Net Assets 2011: $346,5412011Assets 2012: $551,642Liabilities 2012: $251,023Net Assets 2012: $300,6192012Assets 2013: $800,618Liabilities 2013: $336,369Net Assets 2013: $464,2492013Assets 2014: $793,307Liabilities 2014: $419,375Net Assets 2014: $373,9322014Assets 2015: $699,947Liabilities 2015: $457,943Net Assets 2015: $242,0042015Assets 2016: $783,369Liabilities 2016: $557,485Net Assets 2016: $225,8842016Assets 2017: $648,557Liabilities 2017: $465,955Net Assets 2017: $182,6022017Assets 2018: $670,482Liabilities 2018: $480,992Net Assets 2018: $189,4902018Assets 2019: $685,668Liabilities 2019: $487,948Net Assets 2019: $197,7202019Assets 2020: $1,019,314Liabilities 2020: $784,141Net Assets 2020: $235,1732020Assets 2021: $1,603,774Liabilities 2021: $483,696Net Assets 2021: $1,120,0782021Assets 2022: $1,493,495Liabilities 2022: $464,037Net Assets 2022: $1,029,4582022Assets 2023: $1,749,585Liabilities 2023: $434,235Net Assets 2023: $1,315,3502023Assets 2024: $2,016,353Liabilities 2024: $483,156Net Assets 2024: $1,533,1972024

Highlighted filing

2012

Assets$551,642
Liabilities$251,023
Net Assets$300,619

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,787,9842010Revenue 2011: $1,787,211Expenses 2011: $1,973,458Net Income 2011: -$186,2472011Expenses 2012: $1,875,4752012Revenue 2013: $1,957,007Expenses 2013: $1,798,120Net Income 2013: $158,8872013Revenue 2014: $1,862,652Expenses 2014: $1,955,202Net Income 2014: -$92,5502014Revenue 2015: $1,749,687Expenses 2015: $1,879,003Net Income 2015: -$129,3162015Revenue 2016: $2,096,050Expenses 2016: $2,119,291Net Income 2016: -$23,2412016Revenue 2017: $1,816,265Expenses 2017: $1,864,365Net Income 2017: -$48,1002017Revenue 2018: $1,685,660Expenses 2018: $1,689,769Net Income 2018: -$4,1092018Revenue 2019: $1,889,606Expenses 2019: $1,883,327Net Income 2019: $6,2792019Revenue 2020: $1,618,528Expenses 2020: $1,571,502Net Income 2020: $47,0262020Revenue 2021: $3,031,523Expenses 2021: $2,148,820Net Income 2021: $882,7032021Revenue 2022: $2,608,501Expenses 2022: $2,704,334Net Income 2022: -$95,8332022Revenue 2023: $2,876,238Expenses 2023: $2,576,156Net Income 2023: $300,0822023Revenue 2024: $2,922,401Expenses 2024: $2,706,584Net Income 2024: $215,8172024

Highlighted filing

2012

Revenue-
Expenses$1,875,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,940,112
Mission and Program Overview

Mission

Maintain and develop the zoo

Major Activities

Activity 2
Zoo services - provided administrative support and gate admissions workers for the zoo, which resulted in greater operational efficiency. Managed entire zoo including hiring, training, and supervising all staff and providing all animal care and all maintenance of the asset.
Activity 3
Education - provide educational and conservational activities to stimulate interest in science and animals.
Filing and Contact Details

Filer

EIN
41-0944885
Raw XML AppendixShowing 400 of 637 raw XML fields

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IRS990/OtherSalariesAndWages/ManagementAndGeneral076297
IRS990/OtherSalariesAndWages/ProgramServices0704317
IRS990/OtherSalariesAndWages/Total0844420
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06248
IRS990/PayrollTaxes/ManagementAndGeneral08290
IRS990/PayrollTaxes/ProgramServices059751
IRS990/PayrollTaxes/Total074289
IRS990/PermanentlyRestrictedNetAssets/BOY021050
IRS990/PermanentlyRestrictedNetAssets/EOY021050
IRS990/PledgesAndGrantsReceivable/BOY076788
IRS990/PledgesAndGrantsReceivable/EOY061280
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08098
IRS990/PrepaidExpensesDeferredCharges/EOY08840
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01243910
IRS990/ProgramServiceRevenue/Description0CITY CONTRACT SUBSIDY
IRS990/ProgramServiceRevenue/Description1GATE
IRS990/ProgramServiceRevenue/Description2MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description3EDUCATION PROGRAMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.48$1.53$2.92$2.71$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.43$1.32$2.88$2.58$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.03$2.61$2.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.48$1.12$3.03$2.15$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$1.62$1.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.49$0.20$1.89$1.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.48$0.19$1.69$1.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$1.82$1.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.56$0.23$2.10$2.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.46$0.24$1.75$1.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$1.86$1.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$1.96$1.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$1.88
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.35$1.79$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$1.79