Civic Intelligence

Lake Norman Lucky Cat Program

990EZ • Fiscal year 2012 • EIN 56-2417207

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
20117 W Catawba Ave28031
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE D20 • <$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

71st percentile

43%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,314

Up $5,507 (+43%) from 2011

Net Assets

$18,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$18,110

Up $212 (+1.2%) from 2011

Expenses

Down

$13,243

Down $5,117 (-28%) from 2011

Net Income

Up

$4,867

Up $5,329 (+1153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $14,214Net Assets 2010: $14,2142010Assets 2011: $12,807Liabilities 2011: $02011Assets 2012: $18,314Net Assets 2012: $18,3142012Assets 2013: $23,975Net Assets 2013: $23,9752013Assets 2014: $27,852Net Assets 2014: $27,8522014Assets 2015: $30,238Liabilities 2015: $02015Assets 2016: $44,184Liabilities 2016: $02016Assets 2017: $67,281Liabilities 2017: $02017Assets 2018: $62,895Liabilities 2018: $02018Assets 2019: $50,947Liabilities 2019: $02019Assets 2020: $46,739Net Assets 2020: $46,7392020Assets 2021: $79,026Net Assets 2021: $79,0262021Assets 2022: $109,692Net Assets 2022: $109,6922022Assets 2023: $217,874Net Assets 2023: $217,8742023Assets 2024: $211,586Net Assets 2024: $211,5862024

Highlighted filing

2012

Assets$18,314
Liabilities-
Net Assets$18,314
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $28,632Expenses 2010: $26,273Net Income 2010: $2,3592010Revenue 2011: $17,898Expenses 2011: $18,360Net Income 2011: -$4622011Revenue 2012: $18,110Expenses 2012: $13,243Net Income 2012: $4,8672012Revenue 2013: $14,251Expenses 2013: $10,477Net Income 2013: $3,7742013Revenue 2014: $14,339Expenses 2014: $11,455Net Income 2014: $2,8842014Revenue 2015: $15,194Expenses 2015: $12,720Net Income 2015: $2,4742015Revenue 2016: $33,119Expenses 2016: $19,877Net Income 2016: $13,2422016Revenue 2017: $49,704Expenses 2017: $28,419Net Income 2017: $21,2852017Revenue 2018: $13,098Expenses 2018: $16,814Net Income 2018: -$3,7162018Revenue 2019: $19,278Expenses 2019: $33,550Net Income 2019: -$14,2722019Revenue 2020: $45,880Expenses 2020: $52,198Net Income 2020: -$6,3182020Revenue 2021: $72,893Expenses 2021: $43,061Net Income 2021: $29,8322021Revenue 2022: $79,687Expenses 2022: $46,248Net Income 2022: $33,4392022Revenue 2023: $160,817Expenses 2023: $55,397Net Income 2023: $105,4202023Revenue 2024: $97,972Expenses 2024: $104,260Net Income 2024: -$6,2882024

Highlighted filing

2012

Revenue$18,110
Expenses$13,243
Net Income$4,867
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide education, medical services for the reduction of feral cats

Filing and Contact Details

Filer

EIN
56-2417207
Raw XML Appendix144 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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CompensationExplanation/Compensation/PersonName1ROBIN BYRD
CompensationExplanation/Compensation/PersonName2SHEILA PRIEST
CompensationExplanation/Compensation/PersonName3RICHARD WELLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012807
IRS990EZ/CashSavingsAndInvestments/EOY018314
IRS990EZ/ContributionsGiftsGrantsEtc011985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04867
IRS990EZ/FeesAndOthPymtToIndContractors0110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012807
IRS990EZ/NetAssetsOrFundBalancesBOY012807
IRS990EZ/NetAssetsOrFundBalances/EOY018314
IRS990EZ/NetAssetsOrFundBalancesEOY018314
IRS990EZ/OccupancyRentUtilitiesAndMaint01080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABIGAIL JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA PRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE - PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0640
IRS990EZ/OtherExpensesTotal012053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012899
IRS990EZ/ProgramServiceRevenue06125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020117 WEST CATAWBA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORNELIUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028031
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABIGAIL JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048929673
IRS990EZ/TotalAssets/BOY012807
IRS990EZ/TotalAssets/EOY018314
IRS990EZ/TotalExpenses013243
IRS990EZ/TotalProgramServiceExpenses012899
IRS990EZ/TotalRevenue018110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033117
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100717
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090138138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028632
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021209
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052289
IRS990ScheduleA/Total509/Total0138138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052289
IRS990ScheduleA/TotalSupportTotal/Total0138138
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 357 EDUCATION PROGRAMS-SPAY D 10,505 MEDICAL EXPENSES 957 BANK SERVICE CHARGES 20 ADVERTISING & WEBSITE 60 LICENSES, FEES, PERMITS 154 TOTAL 12,053
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN MARKETABLE SECURITIES VALUE 640
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EDUCATION, MEDICAL SERVICES FOR THE REDUCTION OF FERAL CATS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562417207
ReturnHeader/Filer/Name/BusinessNameLine10LAKE NORMAN LUCKY CAT PROGRAM
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine1020117 W CATAWBA AVE
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ABIGAIL JENNINGS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028070
ReturnHeader/Preparer/Name0KANDI A RANSON
ReturnHeader/Preparer/Phone07049920061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:24:47-05:00

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
$18,314
Liabilities
-
Net assets
$18,314
Revenue
$18,110
Expenses
$13,243
Net income
$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.98$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.61$0.55$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.80$0.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.73$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.46$0.52$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.19$0.34$0.14
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.50$0.28$0.21
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.33$0.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.29$0.26$0.02