Civic Intelligence

M Lyons Trust UW for Aiken County Spca

990 • Fiscal year 2014 • EIN 57-6091831

Jun 01, 2013 to May 31, 2014 • Filed on Jul 18, 2014

Organization ProfileN/A
PO Box 81029802

(866) 851-3000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$6,521

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$505,383

Down $5,960 (-1.2%) from 2013

Net Assets

Down

$505,383

Down $5,960 (-1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

$19,496

No earlier filing loaded for comparison.

Expenses

Up

$25,456

Up $322 (+1.3%) from 2013

Net Income

-$5,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$505,383
Liabilities$0
Net Assets$505,383
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$19,496
Expenses$25,456
Net Income-$5,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$23,032
Mission and Program Overview

Mission

To provide funds for prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,343$505,383▼ $5,960
Cap Stk Tr Prin Current Funds$511,343$505,383▼ $5,960
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,343$505,383▼ $5,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,343$505,383▼ $5,960
Total Liabilities and Net Assets / Fund Balance$511,343$505,383▼ $5,960
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Security Federal BankTrusteePT$6,521$6,521
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$19,346
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-5,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,000
Salaries, Compensation, and Employee Benefits$6,521
Other Expenses$935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Current Officers, Directors, Trustees, and Key Employees-$6,521-$6,521
Fees for Services Accounting-$935-$935
Total Functional Expenses$18,000$7,456$0$25,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0329782-501(c)(3)-$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-6091831
Phone
8668513000

Signing Officer

Name
Security Federal Bank
Title
Trustee
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael J Costigan CPA
Phone
8036495555
Raw XML Appendix308 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.

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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511343
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROVIDE FUNDS FOR PREVENTION OF CRUELTY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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ReturnHeader/Filer/EIN0576091831
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 PARK AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029801
ReturnHeader/PreparerPersonGrp/PhoneNum08036495555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J COSTIGAN CPA
ReturnHeader/ReturnTs02014-07-24T14:51:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,383
Liabilities
$0
Net assets
$505,383
Revenue
$19,496
Expenses
$25,456
Net income
-$5,960
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