Civic Intelligence

Lincoln Heights Improvement Associa

EIN 55-0565344 • 501(c)12 • Farmington, WV

Profile

Provide water to member's of the association.

PO Box 328Farmington, WV 26571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,957 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $69,878 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$21,489

Down $22,360 (-51%) from 2016

Expenses

Down

$18,614

Down $22,443 (-55%) from 2016

Net Income

Up

$2,875

Up $83 (+3.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,747Liabilities 2011: $2,9292011Assets 2012: $56,658Liabilities 2012: $2,606Net Assets 2012: $54,0522012Assets 2013: $66,819Liabilities 2013: $2,974Net Assets 2013: $63,8452013Assets 2014: $70,535Liabilities 2014: $3,591Net Assets 2014: $66,9442014Assets 2015: $70,547Liabilities 2015: $3,4582015Assets 2016: $72,957Liabilities 2016: $3,079Net Assets 2016: $69,8782016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0Revenue 2011: $48,402Expenses 2011: $40,057Net Income 2011: $8,3452011Revenue 2012: $47,982Expenses 2012: $36,750Net Income 2012: $11,2322012Revenue 2013: $49,277Expenses 2013: $39,483Net Income 2013: $9,7942013Revenue 2014: $48,083Expenses 2014: $44,988Net Income 2014: $3,0952014Revenue 2015: $47,610Expenses 2015: $47,465Net Income 2015: $1452015Revenue 2016: $43,849Expenses 2016: $41,057Net Income 2016: $2,7922016Revenue 2017: $21,489Expenses 2017: $18,614Net Income 2017: $2,8752017

Highlighted filing

2017

Revenue$21,489
Expenses$18,614
Net Income$2,875
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,489
Expenses
$18,614
Net income
$2,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$21.5$18.6$2.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$3.08$69.9$43.8$41.1$2.79
2015Summary only. Only limited summary data is available for this year.$70.5$3.46$47.6$47.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$70.5$3.59$66.9$48.1$45.0$3.10
2013Detailed filing. Detailed filing data is available for this year.$66.8$2.97$63.8$49.3$39.5$9.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$2.61$54.1$48.0$36.8$11.2
2011Summary only. Only limited summary data is available for this year.$45.7$2.93$48.4$40.1$8.35
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$48,083
Mission and Program Overview

Mission

Provide water to member's of the association.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO ASSOCIATION MEMBERS--
PROVIDE WATER TO MEMBER'S OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HUFFTreasurer/SePT$1,800-$1,800
-President-$0--
-Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Heights Improvement Associa
EIN
55-0565344
Address
PO BOX 328, FARMINGTON, WV 26571

Signing Officer

Name
Sarah Huff
Title
Secretary/treasurer
Signed
2015-02-20

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses water purchases 35,425 psc assessment 172 supplies & repairs 994 water sample fee 2,576 postage 499 miscellaneous 60 contract services 3,000 bank charges 36 dues & subscriptions 100 office supplies 85 non-investment depreciation 966 total 43,913”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,401 4,833 prepaid expenses and deferred charges 133 138 buildings & equipment 45,015 45,015 less accumulated depreciation 37,393 38,357 total 13,156 11,629”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,970 3,591”

Form 990-ez, Part III, Line 31

“Provide water to member's of the association.”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03048256072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070535
IRS990EZ/GrossReceiptsAmt048083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ARLENE BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011629
IRS990EZ/OtherExpensesTotalAmt043913
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO MEMBER'S OF THE ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt048081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WATER TO MEMBER'S OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044988
IRS990EZ/TotalRevenueAmt048083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WATER PURCHASES 35,425 PSC ASSESSMENT 172 SUPPLIES & REPAIRS 994 WATER SAMPLE FEE 2,576 POSTAGE 499 MISCELLANEOUS 60 CONTRACT SERVICES 3,000 BANK CHARGES 36 DUES & SUBSCRIPTIONS 100 OFFICE SUPPLIES 85 NON-INVESTMENT DEPRECIATION 966 TOTAL 43,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,401 4,833 PREPAID EXPENSES AND DEFERRED CHARGES 133 138 BUILDINGS & EQUIPMENT 45,015 45,015 LESS ACCUMULATED DEPRECIATION 37,393 38,357 TOTAL 13,156 11,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,970 3,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE WATER TO MEMBER'S OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN HEIGHTS IMPROVEMENT ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0550565344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02015-02-20T16:00:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits