Civic Intelligence

Lemoyne Owen College

990 • Fiscal year 2012 • EIN 62-0475690

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization Profilewww.loc.edu

View Organization Page

807 Walker Avenue38126
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets48th percentile

Assets

Up

$31,168,161

Up $1,726,051 (+5.9%) from 2011

Net Assets

Up

$21,973,935

Up $2,178,138 (+11%) from 2011

Liabilities

Down

$9,194,226

Down $452,087 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,102,475

Up $1,466,187 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $27,655,276Liabilities 2010: $10,537,029Net Assets 2010: $17,118,2472010Assets 2011: $29,442,110Liabilities 2011: $9,646,313Net Assets 2011: $19,795,7972011Assets 2012: $31,168,161Liabilities 2012: $9,194,226Net Assets 2012: $21,973,9352012Assets 2013: $39,473,929Liabilities 2013: $16,340,402Net Assets 2013: $23,133,5272013Assets 2014: $45,276,622Liabilities 2014: $21,241,525Net Assets 2014: $24,035,0972014Assets 2015: $45,262,469Liabilities 2015: $21,679,499Net Assets 2015: $23,582,9702015Assets 2016: $43,709,299Liabilities 2016: $20,712,619Net Assets 2016: $22,996,6802016Assets 2017: $43,290,598Liabilities 2017: $19,950,665Net Assets 2017: $23,339,9332017Assets 2018: $42,811,497Liabilities 2018: $18,953,329Net Assets 2018: $23,858,1682018Assets 2019: $45,207,023Liabilities 2019: $18,952,115Net Assets 2019: $26,254,9082019Assets 2020: $46,497,900Liabilities 2020: $20,074,820Net Assets 2020: $26,423,0802020Assets 2021: $53,577,456Liabilities 2021: $8,489,314Net Assets 2021: $45,088,1422021Assets 2022: $51,409,321Liabilities 2022: $9,257,613Net Assets 2022: $42,151,7082022Assets 2023: $51,465,324Liabilities 2023: $8,402,704Net Assets 2023: $43,062,6202023Assets 2024: $50,175,851Liabilities 2024: $8,030,162Net Assets 2024: $42,145,6892024

Highlighted filing

2012

Assets$31,168,161
Liabilities$9,194,226
Net Assets$21,973,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,645,0672010Expenses 2011: $16,636,2882011Expenses 2012: $18,102,4752012Expenses 2013: $17,868,4632013Revenue 2014: $18,793,150Expenses 2014: $18,331,522Net Income 2014: $461,6282014Revenue 2015: $19,570,215Expenses 2015: $18,558,373Net Income 2015: $1,011,8422015Revenue 2016: $19,028,150Expenses 2016: $18,549,758Net Income 2016: $478,3922016Revenue 2017: $18,647,082Expenses 2017: $18,011,316Net Income 2017: $635,7662017Revenue 2018: $18,321,117Expenses 2018: $16,929,584Net Income 2018: $1,391,5332018Revenue 2019: $19,305,723Expenses 2019: $16,855,071Net Income 2019: $2,450,6522019Revenue 2020: $17,931,529Expenses 2020: $17,787,280Net Income 2020: $144,2492020Revenue 2021: $23,441,931Expenses 2021: $18,750,931Net Income 2021: $4,691,0002021Revenue 2022: $20,712,048Expenses 2022: $20,474,374Net Income 2022: $237,6742022Revenue 2023: $27,458,504Expenses 2023: $25,944,968Net Income 2023: $1,513,5362023Revenue 2024: $20,391,139Expenses 2024: $22,631,484Net Income 2024: -$2,240,3452024

Highlighted filing

2012

Revenue-
Expenses$18,102,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$20,392,847
Mission and Program Overview

Mission

The College is a liberal arts institution committed to fostering academic excellence and to provide high educational opportunities for a diverse population with disparate levels of academic preparation.

Major Activities

Activity 2
Auxiliary enterprises support the colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus store and athletics.
Filing and Contact Details

Filer

EIN
62-0475690
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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/InvestmentIncome/TotalRevenueColumn041722
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013302459
IRS990/InvestmentsPubTradedSecurities/EOY013604256
IRS990/LandBldgEquipmentAccumDeprec017735518
IRS990/LandBuildingsEquipmentBasis028641433
IRS990/LandBuildingsEquipmentBasisNet/BOY09088077
IRS990/LandBuildingsEquipmentBasisNet/EOY010905915
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The College is a liberal arts institution committed to fostering academic excellence and to provide high educational opportunities for a diverse population with disparate levels of academic preparations.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07133568
IRS990/MortNotesPyblSecuredInvestProp/EOY06958420
IRS990/NameOfPrincipalOfficerPerson0Jim Dugger
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY019795797
IRS990/NetAssetsOrFundBalancesEOY021973935
IRS990/NoncashContributions01375540
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602247
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0276
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear014980651
IRS990/OtherExpensesCurrentYear016084046
IRS990/OtherExpenses/Description0Instruction
IRS990/OtherExpenses/Description1Public Service / Student Services
IRS990/OtherExpenses/Description2Academic Support
IRS990/OtherExpenses/Description3Auxiliary Enterprises
IRS990/OtherExpenses/ManagementAndGeneral01027409
IRS990/OtherExpenses/ProgramServices04583664
IRS990/OtherExpenses/ProgramServices13185326
IRS990/OtherExpenses/ProgramServices2325099
IRS990/OtherExpenses/ProgramServices31580407
IRS990/OtherExpenses/Total04583664

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Filings

Displayed year

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

Open filing
Assets
$31,168,161
Liabilities
$9,194,226
Net assets
$21,973,935
Revenue
-
Expenses
$18,102,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$8.03$42.1$20.4$22.6$2.24
2023Detailed filing. Detailed filing data is available for this year.$51.5$8.40$43.1$27.5$25.9$1.51
2022Detailed filing. Detailed filing data is available for this year.$51.4$9.26$42.2$20.7$20.5$0.24
2021Detailed filing. Detailed filing data is available for this year.$53.6$8.49$45.1$23.4$18.8$4.69
2020Detailed filing. Detailed filing data is available for this year.$46.5$20.1$26.4$17.9$17.8$0.14
2019Detailed filing. Detailed filing data is available for this year.$45.2$19.0$26.3$19.3$16.9$2.45
2018Detailed filing. Detailed filing data is available for this year.$42.8$19.0$23.9$18.3$16.9$1.39
2017Detailed filing. Detailed filing data is available for this year.$43.3$20.0$23.3$18.6$18.0$0.64
2016Detailed filing. Detailed filing data is available for this year.$43.7$20.7$23.0$19.0$18.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$45.3$21.7$23.6$19.6$18.6$1.01
2014Detailed filing. Detailed filing data is available for this year.$45.3$21.2$24.0$18.8$18.3$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$16.3$23.1$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$9.19$22.0$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.65$19.8$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.5$17.1$17.6