Llya Inc

990EZ • Fiscal year 2011 • EIN 59-2941733

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profile

PO Box 1509632239

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-165%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-73%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$41,740

Down $7,729 (-16%) from 2010

Net Assets

Down

$41,740

Down $7,729 (-16%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$4,681

Down $12,768 (-73%) from 2010

Expenses

$12,410

Up $3,369 (+37%) from 2010

Net Income

Down

-$7,729

Down $16,137 (-192%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$41,740

Liabilities$0

Net Assets$41,740

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$4,681

Expenses$12,410

Net Income-$7,729

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 11, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 59-2941733

Raw XML Appendix133 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	1500
IRS990EZ/CostOfGoodsSold	0	7769
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7729
IRS990EZ/FeesAndOthPymtToIndContractors	0	3802
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	1584
IRS990EZ/GroProfitLossSalesOfInventory	0	1071
IRS990EZ/GrossReceipts	0	28137
IRS990EZ/GrossSalesOfInventory	0	8840
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	16209
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	49469
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49469
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41740
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41740
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3729
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA LEE TRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35652
IRS990EZ/OtherAssetsTotal/EOY	0	40134
IRS990EZ/OtherExpensesTotal	0	3429
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOFTBALL ASSOCIATION
IRS990EZ/PrintingPublicationsPostage	0	1450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BENEFITS WAS PROVIDED TO APPROX 200 YOUTH BALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	15687
IRS990EZ/SpecialEventsNetIncomeLoss	0	-14103
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 15096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32239
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICIA LEE TRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9045712583
IRS990EZ/TotalAssets/BOY	0	49469
IRS990EZ/TotalAssets/EOY	0	41740
IRS990EZ/TotalExpenses	0	12410
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4681
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	17709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	30162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	19253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	103095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	82
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	92165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99890
IRS990ScheduleA/PublicSupportTotal170	0	103095
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	30162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	19253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	17840
IRS990ScheduleA/Total170/Total	0	103095
IRS990ScheduleA/TotalSupport	0	103177
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT INSURANCE 1764 REFUNDS 970 BOUNCE HOUSE RENTAL 515 WEBSITE 143 FLOWERS 37
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR SPORTS EQUIPMENT 4800 9282 EQPT LESS DEPRECIATION 30852 30852
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	592941733
ReturnHeader/Filer/Name/BusinessNameLine1	0	LLYA INC
ReturnHeader/Filer/NameControl	0	LLYA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 15096
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32239
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-09-11
ReturnHeader/Officer/Name	0	PATRICIA LEE TRICE
ReturnHeader/Officer/Phone	0	9045712583
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32216
ReturnHeader/Preparer/Name	0	Dmitriy Krasnov
ReturnHeader/Preparer/Phone	0	9047334547
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-12T09:05:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,740
Liabilities: $0
Net assets: $41,740
Revenue: $4,681
Expenses: $12,410
Net income: -$7,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.7	$0.00	$41.7	$4.68	$12.4	$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.5	$0.00	$49.5	$17.4	$9.04	$8.41