Civic Intelligence

La Pine Industrial Group Inc

990EZ • Fiscal year 2013 • EIN 93-1219594

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-3361%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

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

Operations Trend

Revenue Growth1st 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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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