Civic Intelligence

La Pine Industrial Group Inc

990EZ • Fiscal year 2012 • EIN 93-1219594

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilelapineindustrial.org
PO Box 144097739
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,461

Down $95,207 (-29%) from 2011

Net Assets

Down

$237,461

Down $95,207 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$25,227

Up $17,238 (+216%) from 2011

Expenses

Up

$120,435

Up $18,495 (+18%) from 2011

Net Income

Down

-$95,208

Down $1,257 (-1.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$237,461
Liabilities-
Net Assets$237,461
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,227
Expenses$120,435
Net Income-$95,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
93-1219594
Raw XML Appendix180 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/BOY0332669
IRS990EZ/CashSavingsAndInvestments/EOY0237461
IRS990EZ/ContributionsGiftsGrantsEtc021000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-95208
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0665
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0332669
IRS990EZ/NetAssetsOrFundBalancesBOY0332669
IRS990EZ/NetAssetsOrFundBalances/EOY0237461
IRS990EZ/NetAssetsOrFundBalancesEOY0237461
IRS990EZ/OccupancyRentUtilitiesAndMaint05175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497739
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0115260
IRS990EZ/OtherRevenueTotal02662
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/ProgramServiceExpenses0117518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY0332669
IRS990EZ/TotalAssets/EOY0237461
IRS990EZ/TotalExpenses0120435
IRS990EZ/TotalProgramServiceExpenses0117518
IRS990EZ/TotalRevenue025227
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LAPINEINDUSTRIALGROUP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07439
IRS990ScheduleA/GrossInvestmentIncome170/Total042473
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0524
IRS990ScheduleA/OtherIncome170/Total03186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35580
IRS990ScheduleA/PublicSupportTotal170028550
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/Total170/Total028550
IRS990ScheduleA/TotalSupport074209
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,662 TOTAL 2,662
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,052 OFFICE 550 INSURANCE 3,310 MANAGEMENT CONTRACT 27,000 DESCHUTES COUNTY - ADMIN 5,500 LEGAL & PROFESSIONAL 900 BOARD EXPENSES 1,964 DEVELOPMENT COSTS 69,998 BANK CHARGES 10 SUPPLIES 18 STATE FEE 43 SALES COSTS 3,915 TOTAL 115,260
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPMENT COSTS 2,587 2,587 LESS ACCUMULATED DEPRECIATION 2,587 2,587 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITATE THE DEVELOPMENT, SALE, LEASE AND MANAGEMENT OF THE LA PINE INDUSTRIAL PARK LOCATED IN DESCHUTES COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO BE ELIGIBLE FOR ELECTION AS A DIRECTOR, THE INDIVIDUAL MUST HAVE BEEN A MEMBER OF THE CORPORATION IN GOOD STANDING FOR AT LEAST ONE YEAR AT THE TIME OF ELECTION. THE BOARD OF DIRECTORS MAY WAIVE THIS PROVISION AND SELECT A PERSON TO FILL A VACANCY FOR THE UNEXPIRED TERM SHOULD NO MEMBER BE ELIGIBLE OR WILLING TO ACCEPT THE POSITION. ELECTED OFFICERS SHALL ASSUME THEIR POSITIONS AT THE BEGINNING OF THE NEXT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-15
ReturnHeader/Officer/Name0VIC RUSSELL
ReturnHeader/Officer/Phone05415369042
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T18:03:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,461
Liabilities
-
Net assets
$237,461
Revenue
$25,227
Expenses
$120,435
Net income
-$95,208
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