Civic Intelligence

M Lyons Trust UW for Aiken County Spca

990EZ • Fiscal year 2012 • EIN 57-6091831

Jun 01, 2011 to May 31, 2012 • Filed on Jul 27, 2012

Organization ProfileN/A
PO Box 81029802
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

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$457,236

No earlier filing loaded for comparison.

Net Assets

$457,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$27,498

No earlier filing loaded for comparison.

Expenses

$25,323

No earlier filing loaded for comparison.

Net Income

$2,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $457,236Net Assets 2012: $457,2362012Assets 2013: $511,343Liabilities 2013: $0Net Assets 2013: $511,3432013Assets 2014: $505,383Liabilities 2014: $0Net Assets 2014: $505,3832014Assets 2015: $655,661Liabilities 2015: $0Net Assets 2015: $655,6612015Assets 2016: $636,390Liabilities 2016: $0Net Assets 2016: $636,3902016Assets 2017: $632,629Liabilities 2017: $0Net Assets 2017: $632,6292017Assets 2018: $652,475Liabilities 2018: $0Net Assets 2018: $652,4752018Assets 2019: $709,855Liabilities 2019: $0Net Assets 2019: $709,8552019Assets 2020: $736,800Liabilities 2020: $0Net Assets 2020: $736,8002020Assets 2021: $727,091Liabilities 2021: $0Net Assets 2021: $727,0912021Assets 2022: $749,661Liabilities 2022: $0Net Assets 2022: $749,6612022Assets 2023: $740,773Liabilities 2023: $0Net Assets 2023: $740,7732023Assets 2024: $749,983Liabilities 2024: $0Net Assets 2024: $749,9832024Assets 2025: $788,441Liabilities 2025: $0Net Assets 2025: $788,4412025

Highlighted filing

2012

Assets$457,236
Liabilities-
Net Assets$457,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $27,498Expenses 2012: $25,323Net Income 2012: $2,1752012Expenses 2013: $25,1342013Revenue 2014: $19,496Expenses 2014: $25,456Net Income 2014: -$5,9602014Revenue 2015: $176,117Expenses 2015: $25,838Net Income 2015: $150,2792015Revenue 2016: $16,464Expenses 2016: $35,735Net Income 2016: -$19,2712016Revenue 2017: $21,078Expenses 2017: $24,839Net Income 2017: -$3,7612017Revenue 2018: $49,049Expenses 2018: $29,203Net Income 2018: $19,8462018Revenue 2019: $87,312Expenses 2019: $29,932Net Income 2019: $57,3802019Revenue 2020: $61,417Expenses 2020: $34,472Net Income 2020: $26,9452020Revenue 2021: $26,689Expenses 2021: $36,399Net Income 2021: -$9,7102021Revenue 2022: $57,443Expenses 2022: $34,873Net Income 2022: $22,5702022Revenue 2023: $30,606Expenses 2023: $39,494Net Income 2023: -$8,8882023Revenue 2024: $46,565Expenses 2024: $34,778Net Income 2024: $11,7872024Revenue 2025: $75,719Expenses 2025: $34,365Net Income 2025: $41,3542025

Highlighted filing

2012

Revenue$27,498
Expenses$25,323
Net Income$2,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide funds for prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
57-6091831
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0455061
IRS990EZ/CashSavingsAndInvestments/EOY0457236
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses065408
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02175
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05931
IRS990EZ/GrantsAndSimilarAmountsPaid018500
IRS990EZ/GrossAmountFromSaleOfAssets071339
IRS990EZ/GrossReceipts092906
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021567
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0455061
IRS990EZ/NetAssetsOrFundBalancesBOY0455061
IRS990EZ/NetAssetsOrFundBalances/EOY0457236
IRS990EZ/NetAssetsOrFundBalancesEOY0457236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101185 SUNSET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SECURITY FEDERAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS FOR PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO SUPPORT THE SPCA OF AIKEN, SC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05928
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 810
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029802
IRS990EZ/TheBooksAreInCareOf/NamePerson0SECURITY FEDERAL BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08668513000
IRS990EZ/TotalAssets/BOY0455061
IRS990EZ/TotalAssets/EOY0457236
IRS990EZ/TotalExpenses025323
IRS990EZ/TotalProgramServiceExpenses018500
IRS990EZ/TotalRevenue027498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts018500
IRS990ScheduleA/SupportedOrgInformation/Amount018500
IRS990ScheduleA/SupportedOrgInformation/EIN0570329782
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AIKEN COUNTY SPCA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: AIKEN COUNTY SPCA | Donee's Address: 401 WIRE ROAD AIKEN, SC 29801 | Relationship of Donee: NONE | Cash Amount Given: $18500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576091831
ReturnHeader/Filer/Name/BusinessNameLine10TR UW LYON FOR AIKEN SPCA
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone08668513000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 810
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0SECURITY FEDERAL BANK
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J COSTIGAN Sr CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 PARK AVE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AIKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029801
ReturnHeader/Preparer/Name0MICHAEL J COSTIGAN CPA
ReturnHeader/Preparer/Phone08036495555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T05:35:12-07:00

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
$457,236
Liabilities
-
Net assets
$457,236
Revenue
$27,498
Expenses
$25,323
Net income
$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.76$0.34$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.31$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.57$0.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.27$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.61$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.87$0.30$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.49$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.16$0.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.76$0.26$1.50
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.19$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.57$0.27$0.25$0.02