Civic Intelligence

Lake Powell Senior Association Inc

EIN 42-1586356 • 501(c)3

PO Box 142286040
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,258

Up $961 (+13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$8,258

Up $961 (+13%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,907

Down $10,367 (-49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10K$5.0K$0Assets 2010: $7,297Liabilities 2010: $0Net Assets 2010: $7,2972010Assets 2011: $8,258Liabilities 2011: $0Net Assets 2011: $8,2582011

Highlighted filing

2011

Assets$8,258
Liabilities$0
Net Assets$8,258
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $21,2742010Expenses 2011: $10,9072011

Highlighted filing

2011

Revenue-
Expenses$10,907
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,258
Liabilities
$0
Net assets
$8,258
Revenue
-
Expenses
$10,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$21.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$11,868
Filing and Contact Details

Filer

EIN
42-1586356
Raw XML Appendix266 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.

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IRS990/Description0PROVIDED ACTIVITIES, MEALS, AND MATERIALS USED BY THE COMMUNITY AT THE PAGE SENIOR CITIZEN CENTER
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IRS990/OtherExpenses/Description1SUBSRIPTIONS/ADVERTISING
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IRS990/OtherExpenses/Description3FUND RAISING EXPENSES
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IRS990/OtherExpenses/Total361
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE REVIEWED AT THE NEXT REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE AT THE SENIOR CENTER UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421586356
ReturnHeader/Filer/Name/BusinessNameLine10LAKE POWELL SENIOR ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1422
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ReturnHeader/Officer/DateSigned02012-05-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086040
ReturnHeader/Preparer/Name0OLIN E CUMMINGS
ReturnHeader/Preparer/Phone09286453005
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T18:02:21-05:00

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