Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2011 • EIN 04-2111550

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileHALE1918.ORG

View Organization Page

80 Carby Street02090
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,476,699

Up $484,528 (+8.1%) from 2010

Net Assets

Up

$5,903,268

Up $504,800 (+9.4%) from 2010

Liabilities

Down

$573,431

Down $20,272 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,185,775

Up $285,067 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2011

Assets$6,476,699
Liabilities$573,431
Net Assets$5,903,268
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2011

Revenue-
Expenses$2,185,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,167,806
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Filing and Contact Details

Filer

EIN
04-2111550
Raw XML AppendixShowing 400 of 756 raw XML fields

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IRS990/OfficeExpenses/Total023617
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01234
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02470
IRS990/OtherEmployeeBenefits/ProgramServices027537
IRS990/OtherEmployeeBenefits/Total031241
IRS990/OtherExpensePriorYear0689497
IRS990/OtherExpensesCurrentYear0786379
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising076
IRS990/OtherExpenses/Fundraising1254
IRS990/OtherExpenses/Fundraising2973
IRS990/OtherExpenses/ManagementAndGeneral010210
IRS990/OtherExpenses/ManagementAndGeneral1422
IRS990/OtherExpenses/ManagementAndGeneral216190
IRS990/OtherExpenses/ProgramServices082910
IRS990/OtherExpenses/ProgramServices189825
IRS990/OtherExpenses/ProgramServices243078
IRS990/OtherExpenses/ProgramServices31553
IRS990/OtherExpenses/Total093196
IRS990/OtherExpenses/Total190501
IRS990/OtherExpenses/Total243078
IRS990/OtherExpenses/Total318716
IRS990/OtherRevenueCurrentYear015885
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01991
IRS990/OtherRevenueMisc/TotalRevenueColumn01991
IRS990/OtherRevenuePriorYear013514
IRS990/OtherSalariesAndWages/Fundraising022297
IRS990/OtherSalariesAndWages/ManagementAndGeneral020697
IRS990/OtherSalariesAndWages/ProgramServices01097811
IRS990/OtherSalariesAndWages/Total01140805
IRS990/OtherWebsite0X

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,476,699
Liabilities
$573,431
Net assets
$5,903,268
Revenue
-
Expenses
$2,185,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90