Civic Intelligence

Unknown Organization

EIN 93-1219594 • 501(c)3

PO Box 144097739
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-3361%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $237,461 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $237,461 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$313

Down $24,914 (-99%) from 2012

Expenses

Down

$10,833

Down $109,602 (-91%) from 2012

Net Income

Up

-$10,520

Up $84,688 (+89%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $332,668Net Assets 2011: $332,6682011Assets 2012: $237,461Net Assets 2012: $237,4612012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $7,989Expenses 2011: $101,940Net Income 2011: -$93,9512011Revenue 2012: $25,227Expenses 2012: $120,435Net Income 2012: -$95,2082012Revenue 2013: $313Expenses 2013: $10,833Net Income 2013: -$10,5202013

Highlighted filing

2013

Revenue$313
Expenses$10,833
Net Income-$10,520
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$313
Expenses
$10,833
Net income
-$10,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.25$1.20$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.08$1.02$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
93-1219594
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TED SCHOLER
CompensationExplanation/Compensation/PersonName1DARWIN THURSTON
CompensationExplanation/Compensation/PersonName2VIC RUSSELL
CompensationExplanation/Compensation/PersonName3REX LESUEUR
CompensationExplanation/Compensation/PersonName4SYLVIA SHIELDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0237461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10520
IRS990EZ/FeesAndOthPymtToIndContractors06611
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237461
IRS990EZ/NetAssetsOrFundBalancesBOY0237461
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED SCHOLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARWIN THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIC RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REX LESUEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-226941
IRS990EZ/OtherExpensesTotal02153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATE THE DEVELOPMENT, SALE, LEASE AND MANAGEMENT OF THE LA PINE INDUSTRIAL PARK LOCATED IN DESCHUTES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE WITH PLANNING, ENGINEERING, AND MANAGEMENT OF LA PINE INDUSTRIAL PARK UNDER THE GUIDANCE OF DESCHUTES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097739
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415369042
IRS990EZ/TotalAssets/BOY0237461
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses010833
IRS990EZ/TotalProgramServiceExpenses04222
IRS990EZ/TotalRevenue0313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAPINEINDUSTRIALGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014148
IRS990ScheduleA/GrossInvestmentIncome170/Total035347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/OtherIncome170/Total03186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38470
IRS990ScheduleA/PublicSupportTotal170028150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/Total170/Total028150
IRS990ScheduleA/TotalSupport066683
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101300 NW WALL ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0BEND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode097701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0936002292
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0226941
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0MUNICIPAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0DESCHUTES COUNTY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 OFFICE 185 INSURANCE 1,819 STATE FEE 49 TOTAL 2,153
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER OF REMAINING FUNDS -226,941
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPMENT COSTS 2,587 0 LESS ACCUMULATED DEPRECIATION 2,587 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITATE THE DEVELOPMENT, SALE, LEASE AND MANAGEMENT OF THE LA PINE INDUSTRIAL PARK LOCATED IN DESCHUTES COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931219594
ReturnHeader/Filer/Name/BusinessNameLine10LA PINE INDUSTRIAL GROUP INC
ReturnHeader/Filer/NameControl0LAPI
ReturnHeader/Filer/Phone05415369042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1440
ReturnHeader/Filer/USAddress/City0LA PINE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0VIC RUSSELL
ReturnHeader/Officer/Phone05415369042
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0EVAN B DICKENS
ReturnHeader/Preparer/Phone05413823590
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T18:16:49-05:00

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