Civic Intelligence

Copley Health Systems Inc.

990 • Fiscal year 2013 • EIN 03-0301457

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.copleyvt.org

View Organization Page

528 Washington HighwayMorrisville, VT 05661
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,544,713

Up $393,903 (+4.8%) from 2012

Net Assets

Up

$8,382,283

Up $291,440 (+3.6%) from 2012

Liabilities

Up

$162,430

Up $102,463 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

$1,045,591

No earlier filing loaded for comparison.

Expenses

Down

$1,173,424

Down $1,222,817 (-51%) from 2012

Net Income

-$127,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,453,548Liabilities 2011: $576,513Net Assets 2011: $6,877,0352011Assets 2012: $8,150,810Liabilities 2012: $59,967Net Assets 2012: $8,090,8432012Assets 2013: $8,544,713Liabilities 2013: $162,430Net Assets 2013: $8,382,2832013Assets 2014: $11,083,587Liabilities 2014: $111,409Net Assets 2014: $10,972,1782014Assets 2015: $10,563,957Liabilities 2015: $117,111Net Assets 2015: $10,446,8462015Assets 2016: $11,404,223Liabilities 2016: $122,660Net Assets 2016: $11,281,5632016Assets 2017: $9,540,080Liabilities 2017: $110,706Net Assets 2017: $9,429,3742017Assets 2018: $9,972,034Liabilities 2018: $76,002Net Assets 2018: $9,896,0322018Assets 2019: $10,074,318Liabilities 2019: $47,250Net Assets 2019: $10,027,0682019Assets 2020: $10,784,934Liabilities 2020: $47,354Net Assets 2020: $10,737,5802020Assets 2021: $15,111,341Liabilities 2021: $88,018Net Assets 2021: $15,023,3232021Assets 2022: $14,645,028Liabilities 2022: $362,056Net Assets 2022: $14,282,9722022Assets 2023: $16,553,568Liabilities 2023: $297,939Net Assets 2023: $16,255,6292023Assets 2024: $19,004,959Liabilities 2024: $256,526Net Assets 2024: $18,748,4332024

Highlighted filing

2013

Assets$8,544,713
Liabilities$162,430
Net Assets$8,382,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,081,1492011Expenses 2012: $2,396,2412012Revenue 2013: $1,045,591Expenses 2013: $1,173,424Net Income 2013: -$127,8332013Revenue 2014: $3,034,960Expenses 2014: $517,965Net Income 2014: $2,516,9952014Revenue 2015: $805,252Expenses 2015: $552,257Net Income 2015: $252,9952015Revenue 2016: $692,127Expenses 2016: $430,090Net Income 2016: $262,0372016Revenue 2017: $1,100,776Expenses 2017: $3,239,463Net Income 2017: -$2,138,6872017Revenue 2018: $817,013Expenses 2018: $731,503Net Income 2018: $85,5102018Revenue 2019: $1,049,797Expenses 2019: $581,648Net Income 2019: $468,1492019Revenue 2020: $793,154Expenses 2020: $589,422Net Income 2020: $203,7322020Revenue 2021: $3,620,720Expenses 2021: $444,166Net Income 2021: $3,176,5542021Revenue 2022: $2,489,513Expenses 2022: $521,309Net Income 2022: $1,968,2042022Revenue 2023: $1,619,744Expenses 2023: $762,453Net Income 2023: $857,2912023Revenue 2024: $1,557,338Expenses 2024: $1,479,571Net Income 2024: $77,7672024

Highlighted filing

2013

Revenue$1,045,591
Expenses$1,173,424
Net Income-$127,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,913,295
Mission and Program Overview

Mission

Copley Health Systems, Inc. is the parent company of several entities that it controls through sole corporate membership. Copley Health Systems, Inc. also coordinates and implements fundraising and other resource development activities for the various related entities.

Filing and Contact Details

Filer

EIN
03-0301457
Raw XML AppendixShowing 400 of 657 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0540
IRS990ScheduleD/Equipment/Depreciation021302
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021842
IRS990ScheduleD/OtherLiabilities/Amount06287
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Parties
IRS990ScheduleD/OtherSecurities/BookValue01157732
IRS990ScheduleD/OtherSecurities/Description0Investment in Copley Woodlands, Inc.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts06287
IRS990ScheduleD/TotalOfBookValueLandBuildings0540
IRS990ScheduleD/TotalOfBookValueSecurities01157732
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016436
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016436
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04559

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Filings

Displayed year

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

Open filing
Assets
$8,544,713
Liabilities
$162,430
Net assets
$8,382,283
Revenue
$1,045,591
Expenses
$1,173,424
Net income
-$127,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.26$18.7$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.30$16.3$1.62$0.76$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.3$2.49$0.52$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.09$15.0$3.62$0.44$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.05$10.7$0.79$0.59$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.05$10.0$1.05$0.58$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.08$9.90$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.11$9.43$1.10$3.24$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.12$11.3$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.4$0.81$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.11$11.0$3.03$0.52$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.16$8.38$1.05$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.58$6.88$2.08