Civic Intelligence

Harry H Lynch Trust

990EZ • Fiscal year 2012 • EIN 54-6220980

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

Organization ProfileN/A
PO Box 5228 - Trust Tax Dept24115
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-7.6%

Higher net margin than 28% 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

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$448,757

Down $1,202 (-0.3%) from 2011

Net Assets

Down

$448,757

Down $1,202 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$15,745

Down $3,018 (-16%) from 2011

Expenses

Down

$16,939

Down $1,269 (-7.0%) from 2011

Net Income

Down

-$1,194

Down $1,749 (-315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $449,959Liabilities 2011: $0Net Assets 2011: $449,9592011Assets 2012: $448,757Liabilities 2012: $0Net Assets 2012: $448,7572012Assets 2013: $446,506Liabilities 2013: $0Net Assets 2013: $446,5062013Assets 2014: $440,674Liabilities 2014: $0Net Assets 2014: $440,6742014Assets 2015: $430,628Liabilities 2015: $02015Assets 2016: $406,682Liabilities 2016: $0Net Assets 2016: $406,6822016Assets 2017: $397,061Liabilities 2017: $0Net Assets 2017: $397,0612017Assets 2018: $375,775Liabilities 2018: $0Net Assets 2018: $375,7752018Assets 2019: $372,711Liabilities 2019: $0Net Assets 2019: $372,7112019Assets 2020: $373,724Liabilities 2020: $0Net Assets 2020: $373,7242020Assets 2021: $382,296Liabilities 2021: $0Net Assets 2021: $382,2962021Assets 2022: $352,094Liabilities 2022: $0Net Assets 2022: $352,0942022Assets 2023: $343,149Liabilities 2023: $0Net Assets 2023: $343,1492023

Highlighted filing

2012

Assets$448,757
Liabilities$0
Net Assets$448,757
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,763Expenses 2011: $18,208Net Income 2011: $5552011Revenue 2012: $15,745Expenses 2012: $16,939Net Income 2012: -$1,1942012Revenue 2013: $10,438Expenses 2013: $12,560Net Income 2013: -$2,1222013Revenue 2014: $6,415Expenses 2014: $12,357Net Income 2014: -$5,9422014Revenue 2015: $7,840Expenses 2015: $17,760Net Income 2015: -$9,9202015Revenue 2016: $7,358Expenses 2016: $31,288Net Income 2016: -$23,9302016Revenue 2017: $9,635Expenses 2017: $19,306Net Income 2017: -$9,6712017Revenue 2018: -$3,125Expenses 2018: $18,407Net Income 2018: -$21,5322018Revenue 2019: $14,561Expenses 2019: $17,770Net Income 2019: -$3,2092019Revenue 2020: $17,266Expenses 2020: $16,158Net Income 2020: $1,1082020Revenue 2021: $11,630Expenses 2021: $3,087Net Income 2021: $8,5432021Revenue 2022: $2,704Expenses 2022: $32,855Net Income 2022: -$30,1512022Revenue 2023: $2,617Expenses 2023: $11,429Net Income 2023: -$8,8122023

Highlighted filing

2012

Revenue$15,745
Expenses$16,939
Net Income-$1,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the purchase of books & periodicals at the handley library in winchester, va

Filing and Contact Details

Filer

EIN
54-6220980
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0449959
IRS990EZ/CashSavingsAndInvestments/EOY0448757
IRS990EZ/CostOtherBasisAndSalesExpenses0101558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1194
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01641
IRS990EZ/GrantsAndSimilarAmountsPaid011251
IRS990EZ/GrossAmountFromSaleOfAssets0103199
IRS990EZ/GrossReceipts0117303
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014104
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0449959
IRS990EZ/NetAssetsOrFundBalancesBOY0449959
IRS990EZ/NetAssetsOrFundBalances/EOY0448757
IRS990EZ/NetAssetsOrFundBalancesEOY0448757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8
IRS990EZ/OtherExpensesTotal0730
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PURCHASE OF BOOKS & PERIODICALS AT THE HANDLEY LIBRARY IN WINCHESTER, VA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST' NET INCOME IS PAID TO THE HANDLEY LIBRARY IN WINCHESTER, VA FOR THE PURCHASE OF BOOKS AND PUBLICATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04673
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 SUMMERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0253011624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCH BANKING AND TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08885754586
IRS990EZ/TotalAssets/BOY0449959
IRS990EZ/TotalAssets/EOY0448757
IRS990EZ/TotalExpenses016939
IRS990EZ/TotalProgramServiceExpenses011251
IRS990EZ/TotalRevenue015745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011251
IRS990ScheduleA/SupportedOrgInformation/Amount011251
IRS990ScheduleA/SupportedOrgInformation/EIN0541799279
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HANDLEY LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0HANDLEY LIBRARY BOARD P. O. BOX 58 WINCHESTER VA 22601 11251 GENERAL FUNDS NONE
IRS990ScheduleO/GeneralExplanation/Explanation1FILING AND RECORDING FEES 730
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT FOR ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Explanation3DIFF IN MUT FDS REC/REPORTED 10
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Increases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/Identifier3Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546220980
ReturnHeader/Filer/Name/BusinessNameLine10LYNCHHARRY H-TUW
ReturnHeader/Filer/NameControl0LYNC
ReturnHeader/Filer/Phone08885754586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5228 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024115
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08885754586
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:12:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,757
Liabilities
$0
Net assets
$448,757
Revenue
$15,745
Expenses
$16,939
Net income
-$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.03$0.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.03$0.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.12$0.03$0.09
2020Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.17$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.03$0.18$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.10$0.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.07$0.31$0.24
2015Summary only. Only limited summary data is available for this year.$4.31$0.00$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.10$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.19$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits