Civic Intelligence

Thompson Falls Lions Manor Inc.

990 • Fiscal year 2012 • EIN 81-0347759

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 74459873-0744
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets93rd percentile

Assets

Down

$346,999

Down $26,977 (-7.2%) from 2011

Net Assets

Up

$8,802

Up $28,455 (+145%) from 2011

Liabilities

Down

$338,197

Down $55,432 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,860

Down $18,807 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $373,976Liabilities 2011: $393,629Net Assets 2011: -$19,6532011Assets 2012: $346,999Liabilities 2012: $338,197Net Assets 2012: $8,8022012Assets 2013: $327,335Liabilities 2013: $320,592Net Assets 2013: $6,7432013Assets 2014: $307,133Liabilities 2014: $279,923Net Assets 2014: $27,2102014Assets 2015: $337,677Liabilities 2015: $265,753Net Assets 2015: $71,9242015Assets 2016: $354,232Liabilities 2016: $238,375Net Assets 2016: $115,8572016Assets 2017: $388,015Liabilities 2017: $244,878Net Assets 2017: $143,1372017Assets 2018: $378,925Liabilities 2018: $212,132Net Assets 2018: $166,7932018Assets 2019: $389,514Liabilities 2019: $185,157Net Assets 2019: $204,3572019Assets 2020: $413,731Liabilities 2020: $177,551Net Assets 2020: $236,1802020Assets 2021: $406,052Liabilities 2021: $160,848Net Assets 2021: $245,2042021Assets 2022: $407,471Liabilities 2022: $179,767Net Assets 2022: $227,7042022Assets 2023: $425,086Liabilities 2023: $186,560Net Assets 2023: $238,5262023

Highlighted filing

2012

Assets$346,999
Liabilities$338,197
Net Assets$8,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $188,189Expenses 2011: $178,667Net Income 2011: $9,5222011Expenses 2012: $159,8602012Revenue 2013: $189,565Expenses 2013: $191,624Net Income 2013: -$2,0592013Revenue 2014: $198,721Expenses 2014: $178,254Net Income 2014: $20,4672014Revenue 2015: $201,639Expenses 2015: $156,925Net Income 2015: $44,7142015Revenue 2016: $200,037Expenses 2016: $156,104Net Income 2016: $43,9332016Revenue 2017: $190,392Expenses 2017: $163,112Net Income 2017: $27,2802017Revenue 2018: $192,688Expenses 2018: $169,032Net Income 2018: $23,6562018Revenue 2019: $196,604Expenses 2019: $159,040Net Income 2019: $37,5642019Revenue 2020: $204,821Expenses 2020: $172,998Net Income 2020: $31,8232020Revenue 2021: $201,499Expenses 2021: $192,475Net Income 2021: $9,0242021Revenue 2022: $210,091Expenses 2022: $227,591Net Income 2022: -$17,5002022Revenue 2023: $224,000Expenses 2023: $213,175Net Income 2023: $10,8252023

Highlighted filing

2012

Revenue-
Expenses$159,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$188,315
Mission and Program Overview

Mission

Provide affordable housing to low-income tenants

Filing and Contact Details

Filer

EIN
81-0347759
Raw XML Appendix398 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0TONY VANORNY
ReturnHeader/Preparer/Phone04067553681
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T16:30:15-05:00

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
$346,999
Liabilities
$338,197
Net assets
$8,802
Revenue
-
Expenses
$159,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$1.87$2.39$2.24$2.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.80$2.28$2.10$2.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.61$2.45$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.78$2.36$2.05$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.85$2.04$1.97$1.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.12$1.67$1.93$1.69$0.24
2017Summary only. Only limited summary data is available for this year.$3.88$2.45$1.43$1.90$1.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.38$1.16$2.00$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.66$0.72$2.02$1.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.80$0.27$1.99$1.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.21$0.07$1.90$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.38$0.09$1.60
2011Summary only. Only limited summary data is available for this year.$3.74$3.94$0.20$1.88$1.79$0.10