Civic Intelligence

Little River Zoo

990 • Fiscal year 2011 • EIN 73-1509456

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
PO Box 172473083
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$311,257

Up $2,251 (+0.7%) from 2010

Net Assets

Up

$308,257

Up $96,267 (+45%) from 2010

Liabilities

Down

$3,000

Down $94,016 (-97%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,531

Down $269,768 (-82%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,006Liabilities 2010: $97,016Net Assets 2010: $211,9902010Assets 2011: $311,257Liabilities 2011: $3,000Net Assets 2011: $308,2572011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$311,257
Liabilities$3,000
Net Assets$308,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $328,2992010Expenses 2011: $58,5312011Revenue 2012: $6,000Expenses 2012: $314,257Net Income 2012: -$308,2572012

Highlighted filing

2011

Revenue-
Expenses$58,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$154,796
Filing and Contact Details

Filer

EIN
73-1509456
Raw XML Appendix352 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/ProgramServiceRevenue/Description0GENERAL ADMISSIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS DISCUSSED ALONG WITH
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL INFORMATION INCLUDED IN THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2IMPORTANT FINANCIAL INFORMATION IS ALWAYS
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REEQUST AT THE LITTLE RIVER ZOO OFFICE IN
IRS990ScheduleO/GeneralExplanation/Explanation7NORMAN, OK. THE 990 IS AVAILABLE THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation8GUIDESTAR ON THE INTERNET. AS OF THE DATE OF
IRS990ScheduleO/GeneralExplanation/Explanation9THIS TAX RETURN WE HAVE NEVER BEEN ASKED FOR
IRS990ScheduleO/GeneralExplanation/Explanation10ANY OF THIS INFORMATION BUT IT IS ALWAYS
IRS990ScheduleO/GeneralExplanation/Explanation11AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation12LINE 5 - ROUNDING - $2
IRS990ScheduleO/GeneralExplanation/Explanation13BANK SERVICE CHARGES 90. 90. FUEL EXPENSE 1324. 1324. PRINTING & REPRODUCTION 150. 150. TELEPHONE 2083. 2083. TAXES 177. 177.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/WebSite0WWW.LITTLERIVERZOO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731509456
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RIVER ZOO
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04056412326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1724
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0D CHRIS BOLDING
ReturnHeader/Officer/Phone04056412326
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D CHRIS BOLDING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010025 N INDIAN MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730497907
ReturnHeader/Preparer/Name0D CHRIS BOLDING
ReturnHeader/Preparer/Phone04056402332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-19T20:50:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,257
Liabilities
$3,000
Net assets
$308,257
Revenue
-
Expenses
$58,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$3.14$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.97$2.12$3.28