Civic Intelligence

Lincoln Heights Improvement Associa

990EZ • Fiscal year 2011 • EIN 55-0565344

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
PO Box 32826571
Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$45,747

Flat from 2011

Net Assets

$42,818

No earlier filing loaded for comparison.

Liabilities

Flat

$2,929

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Flat

$48,402

Flat from 2011

Expenses

Flat

$40,057

Flat from 2011

Net Income

Flat

$8,345

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $45,747Liabilities 2011: $2,929Net Assets 2011: $42,8182011Assets 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

2011

Assets$45,747
Liabilities$2,929
Net Assets$42,818
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $48,402Expenses 2011: $40,057Net Income 2011: $8,3452011Revenue 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

2011

Revenue$48,402
Expenses$40,057
Net Income$8,345
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to member's of the association.

Filing and Contact Details

Filer

EIN
55-0565344
Raw XML Appendix108 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10ROBERT SMITH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11ARLENE BOONE
CompensationExplanation/Compensation/PersonName0SARAH HUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028282
IRS990EZ/CashSavingsAndInvestments/EOY037111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08345
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034473
IRS990EZ/NetAssetsOrFundBalancesBOY034473
IRS990EZ/NetAssetsOrFundBalances/EOY042818
IRS990EZ/NetAssetsOrFundBalancesEOY042818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ARLENE BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08659
IRS990EZ/OtherAssetsTotal/EOY08636
IRS990EZ/OtherExpensesTotal039182
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO MEMBER'S OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceRevenue048402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02468
IRS990EZ/SumOfTotalLiabilities/EOY02929
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026571
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH HUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048256072
IRS990EZ/TotalAssets/BOY036941
IRS990EZ/TotalAssets/EOY045747
IRS990EZ/TotalExpenses040057
IRS990EZ/TotalRevenue048402
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WATER PURCHASES 29,833 PSC ASSESSMENT 157 SUPPLIES & REPAIRS 2,085 WATER SAMPLE FEE 2,477 POSTAGE 476 MISCELLANEOUS 384 CONTRACT SERVICES 3,250 BANK CHARGES 14 NON-INVESTMENT DEPRECIATION 506 TOTAL 39,182
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,068 4,500 BUILDINGS & EQUIPMENT 38,877 39,926 LESS ACCUMULATED DEPRECIATION 35,286 35,790 TOTAL 8,659 8,636
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,468 2,929
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550565344
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN HEIGHTS IMPROVEMENT ASSOCIA
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 328
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026571
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0SARAH HUFF
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265541604
ReturnHeader/Preparer/Name0ZACHARY D DOBBINS
ReturnHeader/Preparer/Phone03043664295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T10:42:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,747
Liabilities
$2,929
Net assets
$42,818
Revenue
$48,402
Expenses
$40,057
Net income
$8,345
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$2.93$42.8$48.4$40.1$8.35
2011Summary only. Only limited summary data is available for this year.$45.7$2.93$48.4$40.1$8.35