Civic Intelligence

Castleton Community Seniors Inc.

990 • Fiscal year 2013 • EIN 03-0357112

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Castleton, VT
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$534,234

Down $17,717 (-3.2%) from 2012

Net Assets

Down

$421,428

Down $5,403 (-1.3%) from 2012

Liabilities

Down

$112,806

Down $12,314 (-9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$244,224

Up $23,602 (+11%) from 2012

Expenses

Up

$248,281

Up $11,236 (+4.7%) from 2012

Net Income

Up

-$4,057

Up $12,366 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $544,528Liabilities 2011: $100,710Net Assets 2011: $443,8182011Assets 2012: $551,951Liabilities 2012: $125,120Net Assets 2012: $426,8312012Assets 2013: $534,234Liabilities 2013: $112,806Net Assets 2013: $421,4282013Assets 2014: $478,309Liabilities 2014: $109,281Net Assets 2014: $369,0282014Assets 2015: $455,462Liabilities 2015: $93,058Net Assets 2015: $362,4042015Assets 2016: $447,928Liabilities 2016: $83,345Net Assets 2016: $364,5832016Assets 2017: $427,631Liabilities 2017: $81,629Net Assets 2017: $346,0022017Assets 2018: $415,188Liabilities 2018: $79,833Net Assets 2018: $335,3552018Assets 2019: $535,414Liabilities 2019: $700Net Assets 2019: $534,7142019Assets 2020: $692,645Liabilities 2020: $700Net Assets 2020: $691,9452020Assets 2021: $730,168Liabilities 2021: $700Net Assets 2021: $729,4682021Assets 2022: $753,177Liabilities 2022: $700Net Assets 2022: $752,4772022Assets 2023: $686,284Liabilities 2023: $1,550Net Assets 2023: $684,7342023Assets 2024: $640,041Liabilities 2024: $1,550Net Assets 2024: $638,4912024

Highlighted filing

2013

Assets$534,234
Liabilities$112,806
Net Assets$421,428
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,570Expenses 2011: $245,664Net Income 2011: -$22,0942011Revenue 2012: $220,622Expenses 2012: $237,045Net Income 2012: -$16,4232012Revenue 2013: $244,224Expenses 2013: $248,281Net Income 2013: -$4,0572013Revenue 2014: $193,541Expenses 2014: $246,304Net Income 2014: -$52,7632014Revenue 2015: $223,211Expenses 2015: $229,360Net Income 2015: -$6,1492015Revenue 2016: $229,593Expenses 2016: $226,968Net Income 2016: $2,6252016Revenue 2017: $208,739Expenses 2017: $227,320Net Income 2017: -$18,5812017Revenue 2018: $233,487Expenses 2018: $244,134Net Income 2018: -$10,6472018Revenue 2019: $421,971Expenses 2019: $222,612Net Income 2019: $199,3592019Revenue 2020: $333,744Expenses 2020: $176,513Net Income 2020: $157,2312020Revenue 2021: $204,150Expenses 2021: $166,627Net Income 2021: $37,5232021Revenue 2022: $244,425Expenses 2022: $221,416Net Income 2022: $23,0092022Revenue 2023: $200,317Expenses 2023: $268,060Net Income 2023: -$67,7432023Revenue 2024: $206,911Expenses 2024: $253,154Net Income 2024: -$46,2432024

Highlighted filing

2013

Revenue$244,224
Expenses$248,281
Net Income-$4,057
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provide meals and social opportunities for senior citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$534,234
Liabilities
$112,806
Net assets
$421,428
Revenue
$244,224
Expenses
$248,281
Net income
-$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$2.07$2.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.85$2.00$2.68$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.01$7.52$2.44$2.21$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.01$7.29$2.04$1.67$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.01$6.92$3.34$1.77$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.35$4.22$2.23$1.99
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$0.80$3.35$2.33$2.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.82$3.46$2.09$2.27$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.83$3.65$2.30$2.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.93$3.62$2.23$2.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.78$1.09$3.69$1.94$2.46$0.53
2013Summary only. Only limited summary data is available for this year.$5.34$1.13$4.21$2.44$2.48$0.04
2012Summary only. Only limited summary data is available for this year.$5.52$1.25$4.27$2.21$2.37$0.16
2011Summary only. Only limited summary data is available for this year.$5.45$1.01$4.44$2.24$2.46$0.22