Civic Intelligence

Charles Moore Arena Inc.

990 • Fiscal year 2012 • EIN 04-2723604

Jul 01, 2011 to Jun 30, 2012

Orleans, MA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.45x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$751,810

Down $10,511 (-1.4%) from 2011

Net Assets

Up

$471,410

Up $1,701 (+0.4%) from 2011

Liabilities

Down

$280,400

Down $12,212 (-4.2%) from 2011

Revenue

Up

$620,475

Up $33,488 (+5.7%) from 2011

Expenses

Down

$618,774

Down $20,078 (-3.1%) from 2011

Net Income

Up

$1,701

Up $53,566 (+103%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $762,321Liabilities 2011: $292,612Net Assets 2011: $469,7092011Assets 2012: $751,810Liabilities 2012: $280,400Net Assets 2012: $471,4102012Assets 2013: $817,439Liabilities 2013: $316,581Net Assets 2013: $500,8582013Assets 2014: $760,501Liabilities 2014: $268,753Net Assets 2014: $491,7482014Assets 2015: $872,304Liabilities 2015: $371,504Net Assets 2015: $500,8002015Assets 2016: $898,092Liabilities 2016: $408,501Net Assets 2016: $489,5912016Assets 2017: $905,300Liabilities 2017: $457,078Net Assets 2017: $448,2222017Assets 2018: $801,743Liabilities 2018: $404,458Net Assets 2018: $397,2852018Assets 2019: $723,534Liabilities 2019: $411,680Net Assets 2019: $311,8542019Assets 2020: $981,713Liabilities 2020: $488,169Net Assets 2020: $493,5442020Assets 2021: $1,094,913Liabilities 2021: $581,404Net Assets 2021: $513,5092021Assets 2022: $1,132,513Liabilities 2022: $530,605Net Assets 2022: $601,9082022Assets 2023: $1,179,966Liabilities 2023: $516,197Net Assets 2023: $663,7692023Assets 2024: $1,169,642Liabilities 2024: $445,856Net Assets 2024: $723,7862024

Highlighted filing

2012

Assets$751,810
Liabilities$280,400
Net Assets$471,410

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $586,987Expenses 2011: $638,852Net Income 2011: -$51,8652011Revenue 2012: $620,475Expenses 2012: $618,774Net Income 2012: $1,7012012Revenue 2013: $623,503Expenses 2013: $594,055Net Income 2013: $29,4482013Revenue 2014: $620,340Expenses 2014: $629,450Net Income 2014: -$9,1102014Revenue 2015: $661,515Expenses 2015: $652,463Net Income 2015: $9,0522015Revenue 2016: $681,623Expenses 2016: $692,832Net Income 2016: -$11,2092016Revenue 2017: $656,500Expenses 2017: $697,869Net Income 2017: -$41,3692017Revenue 2018: $606,946Expenses 2018: $657,883Net Income 2018: -$50,9372018Revenue 2019: $586,159Expenses 2019: $671,590Net Income 2019: -$85,4312019Revenue 2020: $775,061Expenses 2020: $593,371Net Income 2020: $181,6902020Revenue 2021: $595,477Expenses 2021: $575,512Net Income 2021: $19,9652021Revenue 2022: $811,917Expenses 2022: $723,518Net Income 2022: $88,3992022Revenue 2023: $814,888Expenses 2023: $753,027Net Income 2023: $61,8612023Revenue 2024: $839,718Expenses 2024: $779,701Net Income 2024: $60,0172024

Highlighted filing

2012

Revenue$620,475
Expenses$618,774
Net Income$1,701
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To own and operate an ice arena on lower cape cod

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.78$0.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.59$0.67$0.09
2018Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$0.66$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$0.59$0.64$0.05