Civic Intelligence

Leisureville Community Association Inc.

990 • Fiscal year 2012 • EIN 68-0332264

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
1313 East Gibson Road95776
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets80th percentile

Assets

Down

$5,579,240

Down $825 (-0.0%) from 2011

Net Assets

Up

$1,964,632

Up $61,917 (+3.3%) from 2011

Liabilities

Down

$3,614,608

Down $62,742 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$541,564

Down $23,316 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $5,580,065Liabilities 2011: $3,677,350Net Assets 2011: $1,902,7152011Assets 2012: $5,579,240Liabilities 2012: $3,614,608Net Assets 2012: $1,964,6322012Assets 2013: $5,564,289Liabilities 2013: $3,523,157Net Assets 2013: $2,041,1322013Assets 2014: $5,568,326Liabilities 2014: $3,449,361Net Assets 2014: $2,118,9652014Assets 2015: $5,588,712Liabilities 2015: $3,364,900Net Assets 2015: $2,223,8122015Assets 2016: $5,620,801Liabilities 2016: $3,248,100Net Assets 2016: $2,372,7012016Assets 2017: $5,677,586Liabilities 2017: $3,150,299Net Assets 2017: $2,527,2872017Assets 2018: $5,687,419Liabilities 2018: $3,047,483Net Assets 2018: $2,639,9362018Assets 2019: $5,690,599Liabilities 2019: $2,951,576Net Assets 2019: $2,739,0232019Assets 2020: $5,601,635Liabilities 2020: $2,823,560Net Assets 2020: $2,778,0752020Assets 2021: $5,581,151Liabilities 2021: $2,688,995Net Assets 2021: $2,892,1562021Assets 2022: $9,948,297Liabilities 2022: $6,994,740Net Assets 2022: $2,953,5572022Assets 2023: $9,783,275Liabilities 2023: $6,918,576Net Assets 2023: $2,864,6992023Assets 2024: $9,787,480Liabilities 2024: $7,019,383Net Assets 2024: $2,768,0972024

Highlighted filing

2012

Assets$5,579,240
Liabilities$3,614,608
Net Assets$1,964,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $604,921Expenses 2011: $564,880Net Income 2011: $40,0412011Expenses 2012: $541,5642012Revenue 2013: $615,756Expenses 2013: $529,324Net Income 2013: $86,4322013Revenue 2014: $644,113Expenses 2014: $565,409Net Income 2014: $78,7042014Revenue 2015: $646,988Expenses 2015: $544,874Net Income 2015: $102,1142015Revenue 2016: $676,061Expenses 2016: $527,172Net Income 2016: $148,8892016Revenue 2017: $662,419Expenses 2017: $499,850Net Income 2017: $162,5692017Revenue 2018: $674,568Expenses 2018: $561,919Net Income 2018: $112,6492018Revenue 2019: $688,726Expenses 2019: $581,189Net Income 2019: $107,5372019Revenue 2020: $700,184Expenses 2020: $675,594Net Income 2020: $24,5902020Revenue 2021: $704,072Expenses 2021: $589,991Net Income 2021: $114,0812021Revenue 2022: $715,778Expenses 2022: $654,377Net Income 2022: $61,4012022Revenue 2023: $858,566Expenses 2023: $957,875Net Income 2023: -$99,3092023Revenue 2024: $898,496Expenses 2024: $993,042Net Income 2024: -$94,5462024

Highlighted filing

2012

Revenue-
Expenses$541,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$603,929
Mission and Program Overview

Mission

To operate a low or moderate income mobilehome park as a limited equity cooperative

Filing and Contact Details

Filer

EIN
68-0332264
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Association is exempt from federal and state income taxes as a not-for-profit corporation, per Section 501 (C) 3. The exemption was granted in 1994 and no taxes are expected. The Association anticipates no IRS adjustments, if audited. The normal three and four years are open for audit. One such event occurred in the past with no changes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue02580560
IRS990ScheduleD/Land/OtherCostOrOtherBasis02580560
IRS990ScheduleD/LeaseholdImprovements/BookValue01609067
IRS990ScheduleD/LeaseholdImprovements/Depreciation0955126
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02564193
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Amount1650600
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Deferred interest payable

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
$5,579,240
Liabilities
$3,614,608
Net assets
$1,964,632
Revenue
-
Expenses
$541,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$7.02$2.77$0.90$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$9.78$6.92$2.86$0.86$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$6.99$2.95$0.72$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.69$2.89$0.70$0.59$0.11
2020Summary only. Only limited summary data is available for this year.$5.60$2.82$2.78$0.70$0.68$0.02
2019Summary only. Only limited summary data is available for this year.$5.69$2.95$2.74$0.69$0.58$0.11
2018Summary only. Only limited summary data is available for this year.$5.69$3.05$2.64$0.67$0.56$0.11
2017Summary only. Only limited summary data is available for this year.$5.68$3.15$2.53$0.66$0.50$0.16
2016Summary only. Only limited summary data is available for this year.$5.62$3.25$2.37$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.59$3.36$2.22$0.65$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.57$3.45$2.12$0.64$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$5.56$3.52$2.04$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.61$1.96$0.54
2011Summary only. Only limited summary data is available for this year.$5.58$3.68$1.90$0.60$0.56$0.04