Civic Intelligence

Trustees of Roseland Park

990 • Fiscal year 2012 • EIN 04-8366417

Jan 01, 2012 to Dec 31, 2012

Woodstock, CT
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% 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

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$727,918

Up $15,248 (+2.1%) from 2011

Net Assets

Up

$727,918

Up $15,248 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$54,606

Up $21,698 (+66%) from 2011

Expenses

Up

$76,079

Up $19,963 (+36%) from 2011

Net Income

Up

-$21,473

Up $1,735 (+7.5%) 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 2010: $767,957Liabilities 2010: $12,521Net Assets 2010: $755,4362010Assets 2011: $712,670Liabilities 2011: $0Net Assets 2011: $712,6702011Assets 2012: $727,918Liabilities 2012: $0Net Assets 2012: $727,9182012Assets 2013: $771,966Liabilities 2013: $0Net Assets 2013: $771,9662013Assets 2014: $799,188Liabilities 2014: $40,557Net Assets 2014: $758,6312014Assets 2015: $745,923Liabilities 2015: $30,199Net Assets 2015: $715,7242015Assets 2016: $746,553Liabilities 2016: $19,328Net Assets 2016: $727,2252016Assets 2017: $755,531Liabilities 2017: $12,258Net Assets 2017: $743,2732017Assets 2018: $678,314Liabilities 2018: $0Net Assets 2018: $678,3142018Assets 2019: $701,309Liabilities 2019: $0Net Assets 2019: $701,3092019Assets 2020: $723,305Liabilities 2020: $0Net Assets 2020: $723,3052020Assets 2021: $807,365Liabilities 2021: $0Net Assets 2021: $807,3652021Assets 2022: $679,306Liabilities 2022: $5,835Net Assets 2022: $673,4712022Assets 2023: $714,801Liabilities 2023: $0Net Assets 2023: $714,8012023Assets 2024: $1,341,213Liabilities 2024: $83,446Net Assets 2024: $1,257,7672024

Highlighted filing

2012

Assets$727,918
Liabilities$0
Net Assets$727,918

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $35,378Expenses 2010: $62,783Net Income 2010: -$27,4052010Revenue 2011: $32,908Expenses 2011: $56,116Net Income 2011: -$23,2082011Revenue 2012: $54,606Expenses 2012: $76,079Net Income 2012: -$21,4732012Revenue 2013: $74,634Expenses 2013: $46,605Net Income 2013: $28,0292013Revenue 2014: $85,091Expenses 2014: $77,686Net Income 2014: $7,4052014Revenue 2015: $71,893Expenses 2015: $95,134Net Income 2015: -$23,2412015Revenue 2016: $72,927Expenses 2016: $76,460Net Income 2016: -$3,5332016Revenue 2017: $65,037Expenses 2017: $82,998Net Income 2017: -$17,9612017Revenue 2018: $103,378Expenses 2018: $123,853Net Income 2018: -$20,4752018Revenue 2019: $72,107Expenses 2019: $95,374Net Income 2019: -$23,2672019Revenue 2020: $78,874Expenses 2020: $70,178Net Income 2020: $8,6962020Revenue 2021: $280,069Expenses 2021: $210,445Net Income 2021: $69,6242021Revenue 2022: $271,455Expenses 2022: $335,663Net Income 2022: -$64,2082022Revenue 2023: $363,716Expenses 2023: $344,785Net Income 2023: $18,9312023Revenue 2024: $1,139,380Expenses 2024: $609,963Net Income 2024: $529,4172024

Highlighted filing

2012

Revenue$54,606
Expenses$76,079
Net Income-$21,473
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide recreational opportunities to the public through the operation, maintenance and improvement of public facilities - including a par, golf course and driving range.

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.$1.34$0.08$1.26$1.14$0.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.27$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.07$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.07$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.07$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.05$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.03$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.04$0.06$0.03