Civic Intelligence

Lightkeepers Marina Inc

990 • Fiscal year 2012 • EIN 57-1050386

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileNA
4603 Lightkeepers Way29566
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,453,292

Down $59,734 (-3.9%) from 2011

Net Assets

Down

$1,387,175

Down $48,431 (-3.4%) from 2011

Liabilities

Down

$66,117

Down $11,303 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,549

Down $152,972 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,513,026Liabilities 2011: $77,420Net Assets 2011: $1,435,6062011Assets 2012: $1,453,292Liabilities 2012: $66,117Net Assets 2012: $1,387,1752012Assets 2013: $1,519,075Liabilities 2013: $46,228Net Assets 2013: $1,472,8472013Assets 2014: $1,663,511Liabilities 2014: $106,167Net Assets 2014: $1,557,3442014Assets 2016: $1,916,924Liabilities 2016: $93,289Net Assets 2016: $1,823,6352016Assets 2017: $2,042,519Liabilities 2017: $126,037Net Assets 2017: $1,916,4822017Assets 2018: $2,016,205Liabilities 2018: $21,450Net Assets 2018: $1,994,7552018Assets 2019: $1,769,509Liabilities 2019: $12,858Net Assets 2019: $1,756,6512019Assets 2020: $1,308,231Liabilities 2020: $15,607Net Assets 2020: $1,292,6242020Assets 2021: $1,373,304Liabilities 2021: $22,830Net Assets 2021: $1,350,4742021Assets 2022: $1,320,778Liabilities 2022: $28,229Net Assets 2022: $1,292,5492022Assets 2023: $1,343,577Liabilities 2023: $21,263Net Assets 2023: $1,322,3142023Assets 2024: $1,538,085Liabilities 2024: $16,406Net Assets 2024: $1,521,6792024

Highlighted filing

2012

Assets$1,453,292
Liabilities$66,117
Net Assets$1,387,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $397,313Expenses 2011: $566,521Net Income 2011: -$169,2082011Expenses 2012: $413,5492012Revenue 2013: $390,357Expenses 2013: $305,297Net Income 2013: $85,0602013Revenue 2014: $399,232Expenses 2014: $316,775Net Income 2014: $82,4572014Revenue 2016: $380,540Expenses 2016: $263,824Net Income 2016: $116,7162016Revenue 2017: $377,490Expenses 2017: $284,643Net Income 2017: $92,8472017Revenue 2018: $380,601Expenses 2018: $302,328Net Income 2018: $78,2732018Revenue 2019: $410,277Expenses 2019: $648,381Net Income 2019: -$238,1042019Revenue 2020: $409,377Expenses 2020: $873,404Net Income 2020: -$464,0272020Revenue 2021: $422,903Expenses 2021: $365,053Net Income 2021: $57,8502021Revenue 2022: $427,956Expenses 2022: $485,881Net Income 2022: -$57,9252022Revenue 2023: $504,030Expenses 2023: $474,265Net Income 2023: $29,7652023Revenue 2024: $513,923Expenses 2024: $314,558Net Income 2024: $199,3652024

Highlighted filing

2012

Revenue-
Expenses$413,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$395,483
Mission and Program Overview

Mission

RECREATIONAL CLUB

Major Activities

Activity 2
NA
Activity 3
NA
Filing and Contact Details

Filer

EIN
57-1050386
Raw XML Appendix326 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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IRS990/Activity2/Description0NA
IRS990/Activity3/Description0NA
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IRS990/ActivityOther/Description0USE OF RECREATIONAL FACILITIES BY MEMBERS AND ORGANIZED SOCIAL AND RECREATIONAL PROGRAMS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0395483
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/Total040073
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue0950
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IRS990/LandBldgEquipmentAccumDeprec0331880
IRS990/LandBuildingsEquipmentBasis0902450
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RECREATIONAL CLUB
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpensesCurrentYear0359480
IRS990/OtherExpenses/Description0DREDGING
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PROPERTY TAXES
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IRS990ScheduleD/Land/BookValue0125000
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0777450
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IRS990ScheduleD/OtherLiabilities/Amount11491
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
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IRS990ScheduleO/GeneralExplanation/Explanation0USE OF RECREATIONAL FACILITIES BY MEMBERS AND ORGANIZED SOCIAL AND RECREATIONAL PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION BY MEMBERS DURING ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER OF THE ORGANIZATION AND THE PROPERTY MANAGER, WHO IS A CPA, REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALLOCABLE EXPENSE : INVESTMENT MANAGEMENT (.03 X 20,400) (634)
IRS990ScheduleO/GeneralExplanation/Explanation5DECLINE IN MARKET VALUE OF SLIP (31000)
IRS990ScheduleO/GeneralExplanation/Explanation6INVESTMENT EXPENSE 634 UNREALIZED INVESTMENT LOSS-SLIPS 31,000 ROUNDING -1
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104603 LIGHTKEEPERS WAY
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571050386
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTKEEPERS MARINA INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08432498660
ReturnHeader/Filer/USAddress/AddressLine104603 LIGHTKEEPERS WAY
ReturnHeader/Filer/USAddress/City0LITTLE RIVER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0D ERIC COATES
ReturnHeader/Officer/Phone08432498660
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C HORTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 FURMAN CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029526
ReturnHeader/Preparer/Name0JOHN C HORTON
ReturnHeader/Preparer/Phone08434882778
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T05:28:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,453,292
Liabilities
$66,117
Net assets
$1,387,175
Revenue
-
Expenses
$413,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.51$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.42$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.41$0.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.41$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.92$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.39$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$0.41
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$0.40$0.57$0.17