Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2012 • EIN 57-0960417

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2361 US Hwy 7629574
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,910,803

Flat from 2012

Net Assets

Flat

-$331,464

Flat from 2012

Liabilities

Flat

$2,242,267

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$253,354

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,249,080Liabilities 2010: $2,504,125Net Assets 2010: -$255,0452010Assets 2011: $1,933,392Liabilities 2011: $2,243,505Net Assets 2011: -$310,1132011Assets 2012: $1,910,803Liabilities 2012: $2,242,267Net Assets 2012: -$331,4642012Assets 2012: $1,910,803Liabilities 2012: $2,242,267Net Assets 2012: -$331,4642012Assets 2013: $1,876,996Liabilities 2013: $2,239,782Net Assets 2013: -$362,7862013Assets 2014: $1,799,452Liabilities 2014: $2,242,974Net Assets 2014: -$443,5222014Assets 2015: $1,772,691Liabilities 2015: $2,238,061Net Assets 2015: -$465,3702015Assets 2016: $1,717,208Liabilities 2016: $2,242,718Net Assets 2016: -$525,5102016Assets 2017: $1,679,890Liabilities 2017: $2,249,180Net Assets 2017: -$569,2902017Assets 2018: $1,621,264Liabilities 2018: $2,246,068Net Assets 2018: -$624,8042018Assets 2019: $1,573,989Liabilities 2019: $2,250,751Net Assets 2019: -$676,7622019Assets 2020: $1,574,737Liabilities 2020: $2,248,773Net Assets 2020: -$674,0362020Assets 2021: $1,580,025Liabilities 2021: $2,256,515Net Assets 2021: -$676,4902021Assets 2022: $1,536,005Liabilities 2022: $2,238,753Net Assets 2022: -$702,7482022Assets 2023: $1,435,018Liabilities 2023: $2,242,197Net Assets 2023: -$807,1792023Assets 2024: $1,403,941Liabilities 2024: $2,255,389Net Assets 2024: -$851,4482024

Highlighted filing

2012

Assets$1,910,803
Liabilities$2,242,267
Net Assets-$331,464
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $251,3832010Expenses 2011: $267,0962011Expenses 2012: $253,3542012Revenue 2012: $232,003Expenses 2012: $253,354Net Income 2012: -$21,3512012Revenue 2013: $251,406Expenses 2013: $282,728Net Income 2013: -$31,3222013Revenue 2014: $253,580Expenses 2014: $334,316Net Income 2014: -$80,7362014Revenue 2015: $261,267Expenses 2015: $283,115Net Income 2015: -$21,8482015Revenue 2016: $273,370Expenses 2016: $333,510Net Income 2016: -$60,1402016Revenue 2017: $279,452Expenses 2017: $323,232Net Income 2017: -$43,7802017Revenue 2018: $284,073Expenses 2018: $339,587Net Income 2018: -$55,5142018Revenue 2019: $290,859Expenses 2019: $342,817Net Income 2019: -$51,9582019Revenue 2020: $317,511Expenses 2020: $314,785Net Income 2020: $2,7262020Revenue 2021: $354,938Expenses 2021: $357,392Net Income 2021: -$2,4542021Revenue 2022: $346,745Expenses 2022: $373,003Net Income 2022: -$26,2582022Revenue 2023: $357,364Expenses 2023: $461,795Net Income 2023: -$104,4312023Revenue 2024: $418,370Expenses 2024: $462,639Net Income 2024: -$44,2692024

Highlighted filing

2012

Revenue-
Expenses$253,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$232,003
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the marion county area, south carolina.

Filing and Contact Details

Filer

EIN
57-0960417
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-310113
IRS990/UnrestrictedNetAssets/EOY0-331464
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,803
Liabilities
$2,242,267
Net assets
-$331,464
Revenue
-
Expenses
$253,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.26$0.85$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$2.24$0.81$0.36$0.46$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.24$0.70$0.35$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.26$0.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.67$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.68$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.25$0.62$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.25$0.57$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.24$0.53$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.24$0.47$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.24$0.44$0.25$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.36$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.24$0.33$0.25
2012Summary only. Only limited summary data is available for this year.$1.91$2.24$0.33$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.24$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.50$0.26$0.25