Civic Intelligence

The Saugatuck Cooperative Inc

990 • Fiscal year 2012 • EIN 06-1462004

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Stamford, CT
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets24th percentile

Assets

$3,756,892

No earlier filing loaded for comparison.

Net Assets

$3,713,088

No earlier filing loaded for comparison.

Liabilities

$43,804

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$304,796

No earlier filing loaded for comparison.

Expenses

$366,299

No earlier filing loaded for comparison.

Net Income

-$61,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,756,892Liabilities 2012: $43,804Net Assets 2012: $3,713,0882012Assets 2013: $3,633,602Liabilities 2013: $25,544Net Assets 2013: $3,608,0582013Assets 2014: $3,532,994Liabilities 2014: $10,479Net Assets 2014: $3,522,5152014Assets 2015: $3,697,405Liabilities 2015: $32,922Net Assets 2015: $3,664,4832015Assets 2016: $3,580,576Liabilities 2016: $16,045Net Assets 2016: $3,564,5312016Assets 2017: $3,501,786Liabilities 2017: $11,859Net Assets 2017: $3,489,9272017Assets 2018: $3,441,237Liabilities 2018: $18,036Net Assets 2018: $3,423,2012018Assets 2019: $3,327,387Liabilities 2019: $12,441Net Assets 2019: $3,314,9462019Assets 2020: $3,288,224Liabilities 2020: $10,932Net Assets 2020: $3,277,2922020Assets 2021: $3,163,321Liabilities 2021: $8,626Net Assets 2021: $3,154,6952021Assets 2022: $3,031,099Liabilities 2022: $11,052Net Assets 2022: $3,020,0472022Assets 2023: $3,090,016Liabilities 2023: $15,125Net Assets 2023: $3,074,8912023Assets 2024: $3,080,756Liabilities 2024: $37,078Net Assets 2024: $3,043,6782024

Highlighted filing

2012

Assets$3,756,892
Liabilities$43,804
Net Assets$3,713,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $304,796Expenses 2012: $366,299Net Income 2012: -$61,5032012Revenue 2013: $290,434Expenses 2013: $390,478Net Income 2013: -$100,0442013Revenue 2014: $265,519Expenses 2014: $379,090Net Income 2014: -$113,5712014Revenue 2015: $580,190Expenses 2015: $444,218Net Income 2015: $135,9722015Revenue 2016: $298,033Expenses 2016: $402,275Net Income 2016: -$104,2422016Revenue 2017: $351,708Expenses 2017: $430,187Net Income 2017: -$78,4792017Revenue 2018: $369,376Expenses 2018: $391,268Net Income 2018: -$21,8922018Revenue 2019: $330,719Expenses 2019: $438,974Net Income 2019: -$108,2552019Revenue 2020: $358,615Expenses 2020: $396,269Net Income 2020: -$37,6542020Revenue 2021: $298,973Expenses 2021: $421,570Net Income 2021: -$122,5972021Revenue 2022: $301,229Expenses 2022: $435,877Net Income 2022: -$134,6482022Revenue 2023: $536,380Expenses 2023: $481,536Net Income 2023: $54,8442023Revenue 2024: $435,253Expenses 2024: $466,466Net Income 2024: -$31,2132024

Highlighted filing

2012

Revenue$304,796
Expenses$366,299
Net Income-$61,503
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide affordable housing on a homeowner basis for the low income & needy elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,756,892
Liabilities
$43,804
Net assets
$3,713,088
Revenue
$304,796
Expenses
$366,299
Net income
-$61,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.54$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.30$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.31$0.33$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.27$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.61$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$3.76$0.04$3.71$0.30$0.37$0.06