Civic Intelligence

Lamar County Activity Center Inc.

990 • Fiscal year 2012 • EIN 58-2010872

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
408 Hwy 41S30204
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

98th percentile

305%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets85th percentile

Assets

Up

$115,442

Up $86,944 (+305%) from 2011

Net Assets

Up

$44,148

Up $60,198 (+375%) from 2011

Liabilities

Up

$71,294

Up $26,746 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$514,041

Up $129,721 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $28,498Liabilities 2011: $44,548Net Assets 2011: -$16,0502011Assets 2012: $115,442Liabilities 2012: $71,294Net Assets 2012: $44,1482012

Highlighted filing

2012

Assets$115,442
Liabilities$71,294
Net Assets$44,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $384,3202011Expenses 2012: $514,0412012

Highlighted filing

2012

Revenue-
Expenses$514,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$574,239
Mission and Program Overview

Major Activities

Activity 2
Thrift store. Operated a thrift store the proceeds of which were used to fund the centers program expenses that are not covered by grants or contributions.
Activity 3
Summer feeding program. Provided meals for summer student participants
Filing and Contact Details

Filer

EIN
58-2010872
Raw XML Appendix337 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/Activity2/Description0THRIFT STORE. OPERATED A THRIFT STORE THE PROCEEDS OF WHICH WERE USED TO FUND THE CENTERS PROGRAM EXPENSES THAT ARE NOT COVERED BY GRANTS OR CONTRIBUTIONS.
IRS990/Activity2/Expense01459
IRS990/Activity2/Revenue026213
IRS990/Activity3/Description0SUMMER FEEDING PROGRAM. PROVIDED MEALS FOR SUMMER STUDENT PARTICIPANTS
IRS990/Activity3/Expense07734
IRS990/ActivityOrMissionDescription0The Center's Mission is: Provides year round care for school aged children through after school programs during the school year and a summer camp during the summer break. It also runs a thrift store to fund the various programs.
IRS990/ActivityOther/Description0Youth Exercise programs and gym operations
IRS990/ActivityOther/Expense022262
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IRS990/Form990PartVIISectionA/Title1Chairperson
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IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
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IRS990ScheduleO/GeneralExplanation/Explanation1only 1 officer is paid a salary. All other employees
IRS990ScheduleO/GeneralExplanation/Explanation2are paid based on prevailing wage rates for similar
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IRS990ScheduleO/GeneralExplanation/Explanation4YOUTH EXERCISE PROGRAMS AND GYM OPERATIONS 22262. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582010872
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR COUNTY ACTIVITY CENTER
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone07703586777
ReturnHeader/Filer/USAddress/AddressLine10408 HWY 41S
ReturnHeader/Filer/USAddress/City0BARNESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ANGELA M MACK
ReturnHeader/Officer/Phone07703586777
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY BROWN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 371318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030037
ReturnHeader/Preparer/Name0LARRY BROWN CPA
ReturnHeader/Preparer/Phone04045203331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:09:20-08:00

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
$115,442
Liabilities
$71,294
Net assets
$44,148
Revenue
-
Expenses
$514,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.71$0.44$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.45$0.16$3.84