Civic Intelligence

Us Coast Guard Academy

EIN 06-1354978 • 501(c)3 • New London, CT

Profile

Organization shall raise funds to provide "margin of excellence" support for the corps of cadets (present day students) as coast guard officers and civilian exmployees are prohibited by the law from seeking funds beyond what is appropriated by congress. The association is a 501(c)(3) and also serves to preserve traditions and enhance the reputation of the academy as it carries out the above functions.

47 Mohegan AvenueNew London, CT 06320

www.cgaalumni.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$180,984

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,565,338

Up $2,240,795 (+5.2%) from 2023

Liabilities

Down

$1,546,837

Down $2,106,348 (-58%) from 2023

Net Assets

Up

$44,018,501

Up $4,347,143 (+11%) from 2023

Revenue

Down

$7,160,201

Down $719,749 (-9.1%) from 2023

Expenses

Down

$6,032,770

Down $3,452,440 (-36%) from 2023

Net Income

Up

$1,127,431

Up $2,732,691 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $23,849,301Liabilities 2010: $3,579,886Net Assets 2010: $20,269,4152010Assets 2011: $23,236,611Liabilities 2011: $2,447,704Net Assets 2011: $20,788,9072011Assets 2012: $25,441,978Liabilities 2012: $1,091,847Net Assets 2012: $24,350,1312012Assets 2013: $28,896,362Liabilities 2013: $283,613Net Assets 2013: $28,612,7492013Assets 2014: $32,110,185Liabilities 2014: $279,446Net Assets 2014: $31,830,7392014Assets 2015: $33,710,465Liabilities 2015: $380,899Net Assets 2015: $33,329,5662015Assets 2016: $34,439,333Liabilities 2016: $920,439Net Assets 2016: $33,518,8942016Assets 2017: $41,118,492Liabilities 2017: $587,906Net Assets 2017: $40,530,5862017Assets 2018: $39,148,928Liabilities 2018: $710,021Net Assets 2018: $38,438,9072018Assets 2019: $45,867,472Liabilities 2019: $837,478Net Assets 2019: $45,029,9942019Assets 2020: $48,919,521Liabilities 2020: $1,272,496Net Assets 2020: $47,647,0252020Assets 2021: $53,324,091Liabilities 2021: $1,675,646Net Assets 2021: $51,648,4452021Assets 2022: $41,555,636Liabilities 2022: $3,823,990Net Assets 2022: $37,731,6462022Assets 2023: $43,324,543Liabilities 2023: $3,653,185Net Assets 2023: $39,671,3582023Assets 2024: $45,565,338Liabilities 2024: $1,546,837Net Assets 2024: $44,018,5012024

Highlighted filing

2024

Assets$45,565,338
Liabilities$1,546,837
Net Assets$44,018,501

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,165,8512010Expenses 2011: $3,063,9762011Expenses 2012: $2,213,1962012Revenue 2013: $5,283,899Expenses 2013: $3,257,556Net Income 2013: $2,026,3432013Revenue 2014: $8,395,954Expenses 2014: $3,840,416Net Income 2014: $4,555,5382014Revenue 2015: $8,005,968Expenses 2015: $4,439,847Net Income 2015: $3,566,1212015Revenue 2016: $6,204,605Expenses 2016: $5,820,093Net Income 2016: $384,5122016Revenue 2017: $9,504,319Expenses 2017: $5,075,576Net Income 2017: $4,428,7432017Revenue 2018: $7,046,837Expenses 2018: $5,806,007Net Income 2018: $1,240,8302018Revenue 2019: $9,840,158Expenses 2019: $7,768,466Net Income 2019: $2,071,6922019Revenue 2020: $6,176,641Expenses 2020: $6,257,485Net Income 2020: -$80,8442020Revenue 2021: $18,444,264Expenses 2021: $11,477,635Net Income 2021: $6,966,6292021Revenue 2022: $8,604,740Expenses 2022: $18,177,310Net Income 2022: -$9,572,5702022Revenue 2023: $7,879,950Expenses 2023: $9,485,210Net Income 2023: -$1,605,2602023Revenue 2024: $7,160,201Expenses 2024: $6,032,770Net Income 2024: $1,127,4312024

Highlighted filing

2024

Revenue$7,160,201
Expenses$6,032,770
Net Income$1,127,431

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$1.55$44.0$7.16$6.03$1.13
2023Detailed filing. Detailed filing data is available for this year.$43.3$3.65$39.7$7.88$9.49$1.61
2022Detailed filing. Detailed filing data is available for this year.$41.6$3.82$37.7$8.60$18.2$9.57
2021Detailed filing. Detailed filing data is available for this year.$53.3$1.68$51.6$18.4$11.5$6.97
2020Detailed filing. Detailed filing data is available for this year.$48.9$1.27$47.6$6.18$6.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$45.9$0.84$45.0$9.84$7.77$2.07
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.71$38.4$7.05$5.81$1.24
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.59$40.5$9.50$5.08$4.43
2016Detailed filing. Detailed filing data is available for this year.$34.4$0.92$33.5$6.20$5.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.38$33.3$8.01$4.44$3.57
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.28$31.8$8.40$3.84$4.56
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.28$28.6$5.28$3.26$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.09$24.4$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.45$20.8$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.58$20.3$4.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits