Civic Intelligence

Ljp Lions PTO

990EZ • Fiscal year 2014 • EIN 45-4502221

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
995 Lake Joy Road31088

(478) 333-6217

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

93rd percentile

54%

Higher net margin than 93% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,162

Up $7,495 (+112%) from 2013

Net Assets

$14,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$13,783

Down $2,351 (-15%) from 2013

Expenses

Down

$6,288

Down $6,433 (-51%) from 2013

Net Income

Up

$7,495

Up $4,082 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2012: $3,256Net Assets 2012: $3,2562012Assets 2013: $6,667Liabilities 2013: $02013Assets 2014: $14,162Net Assets 2014: $14,1622014Assets 2015: $9,885Net Assets 2015: $9,8852015

Highlighted filing

2014

Assets$14,162
Liabilities-
Net Assets$14,162
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $20,097Expenses 2012: $16,841Net Income 2012: $3,2562012Revenue 2013: $16,134Expenses 2013: $12,721Net Income 2013: $3,4132013Revenue 2014: $13,783Expenses 2014: $6,288Net Income 2014: $7,4952014Revenue 2015: $9,898Expenses 2015: $14,175Net Income 2015: -$4,2772015

Highlighted filing

2014

Revenue$13,783
Expenses$6,288
Net Income$7,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$38,021
Mission and Program Overview

Mission

To develop between parents, educators, and the general public such united efforts as to secure for every child the highest advantages in physical, mental, social, and emotional education

Program Services

DescriptionGrantsExpenses
To provide equipment and supplies to Lake Joy Primary School$5,963-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DunmanPresidentPT$0--
Melynda BaronSecretary-$0--
Kim HarrisonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,422$9,422$9,412$10
Event 2$8,245$8,245$5,726$2,519
Total Events$25,505$25,505$19,272$6,233
Filing and Contact Details

Filer

EIN
45-4502221

Signing Officer

Name
Christina Dunman
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Lipford
Phone
4789530125
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Equipment for School $2843”

Other Expenses.2

“Teacher Appreciation $1447”

Other Expenses.3

“Supplies and materials $838”

Other Expenses.4

“Laminating $360”

Other Expenses.5

“Bank Charges $283”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0Kim Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum04783336217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10995 Lake Joy Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Dunman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melynda Baron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop between parents, educators, and the general public such united efforts as to secure for every child the highest advantages in physical, mental, social, and emotional education
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide equipment and supplies to Lake Joy Primary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024238
IRS990EZ/SpecialEventsNetIncomeLossAmt010046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06288
IRS990EZ/TotalProgramServiceExpensesAmt05963
IRS990EZ/TotalRevenueAmt013783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037293
IRS990ScheduleA/Total509Grp/TotalAmt0116132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Scholastic book fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Pizza fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment for School $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies and materials $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Laminating $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Dunman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LJP Lions PTO
ReturnHeader/Filer/BusinessNameControlTxt0LJPL
ReturnHeader/Filer/EIN0454502221
ReturnHeader/Filer/USAddress/AddressLine10995 Lake Joy Road
ReturnHeader/Filer/USAddress/City0Warner Robins
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312107511
ReturnHeader/PreparerPersonGrp/PhoneNum04789530125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Lipford
ReturnHeader/ReturnTs02014-11-17T05:51:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$14,162
Liabilities
-
Net assets
$14,162
Revenue
$13,783
Expenses
$6,288
Net income
$7,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.89$9.89$9.90$14.2$4.28
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$13.8$6.29$7.50
2013Summary only. Only limited summary data is available for this year.$6.67$0.00$16.1$12.7$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$20.1$16.8$3.26