Civic Intelligence

Crystal Run Village Inc.

990 • Fiscal year 2012 • EIN 11-2466996

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

601 Stony Ford RoadSuite10941
Siviq Scores

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

Liabilities / Assets

64th percentile

0.58x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,984,811

Down $1,213,307 (-4.3%) from 2011

Net Assets

Up

$11,214,406

Up $1,024,296 (+10%) from 2011

Liabilities

Down

$15,770,405

Down $2,237,603 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,369,975

Up $348,522 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,314,552Liabilities 2010: $19,071,577Net Assets 2010: $9,242,9752010Assets 2011: $28,198,118Liabilities 2011: $18,008,008Net Assets 2011: $10,190,1102011Assets 2012: $26,984,811Liabilities 2012: $15,770,405Net Assets 2012: $11,214,4062012Assets 2013: $27,110,540Liabilities 2013: $14,540,930Net Assets 2013: $12,569,6102013Assets 2014: $27,957,738Liabilities 2014: $13,870,944Net Assets 2014: $14,086,7942014Assets 2015: $27,670,764Liabilities 2015: $13,563,161Net Assets 2015: $14,107,6032015Assets 2016: $26,738,996Liabilities 2016: $9,698,933Net Assets 2016: $17,040,0632016Assets 2017: $28,120,910Liabilities 2017: $10,849,203Net Assets 2017: $17,271,7072017Assets 2018: $36,714,143Liabilities 2018: $19,512,835Net Assets 2018: $17,201,3082018Assets 2019: $34,004,267Liabilities 2019: $18,466,269Net Assets 2019: $15,537,9982019Assets 2020: $32,002,595Liabilities 2020: $18,833,960Net Assets 2020: $13,168,6352020Assets 2021: $30,965,948Liabilities 2021: $16,073,904Net Assets 2021: $14,892,0442021Assets 2022: $21,173,910Liabilities 2022: $9,147,663Net Assets 2022: $12,026,2472022Assets 2023: $19,649,437Liabilities 2023: $8,515,432Net Assets 2023: $11,134,0052023Assets 2024: $16,748,591Liabilities 2024: $8,175,782Net Assets 2024: $8,572,8092024

Highlighted filing

2012

Assets$26,984,811
Liabilities$15,770,405
Net Assets$11,214,406

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $39,588,2122010Expenses 2011: $38,021,4532011Expenses 2012: $38,369,9752012Revenue 2013: $39,770,399Expenses 2013: $38,379,443Net Income 2013: $1,390,9562013Revenue 2014: $38,868,041Expenses 2014: $37,350,238Net Income 2014: $1,517,8032014Revenue 2015: $38,570,157Expenses 2015: $38,618,645Net Income 2015: -$48,4882015Revenue 2016: $38,627,664Expenses 2016: $35,684,075Net Income 2016: $2,943,5892016Revenue 2017: $37,172,893Expenses 2017: $36,924,246Net Income 2017: $248,6472017Revenue 2018: $39,156,161Expenses 2018: $39,238,184Net Income 2018: -$82,0232018Revenue 2019: $38,321,441Expenses 2019: $39,962,317Net Income 2019: -$1,640,8762019Revenue 2020: $38,705,203Expenses 2020: $41,074,567Net Income 2020: -$2,369,3642020Revenue 2021: $43,245,896Expenses 2021: $41,522,487Net Income 2021: $1,723,4092021Revenue 2022: $20,097,798Expenses 2022: $22,963,595Net Income 2022: -$2,865,7972022Revenue 2023: $952,583Expenses 2023: $1,844,825Net Income 2023: -$892,2422023Revenue 2024: $905,464Expenses 2024: $3,466,660Net Income 2024: -$2,561,1962024

Highlighted filing

2012

Revenue-
Expenses$38,369,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$39,410,665
Mission and Program Overview

Mission

To provide services for the integration and empowerment of people with disabilities.

Major Activities

Activity 2
Community based services - provides respite and/or skill building support to developmentally disabled individuals within the community. Number of clients served: 537
Activity 3
Day services - provides support and training for developmentally disabled individuals while they are working in the community, with ending result as job placement. Number of clients served: 60
Filing and Contact Details

Filer

EIN
11-2466996
Raw XML AppendixShowing 400 of 1,041 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE ORGANIZATION FOCUSES ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES AND ENSURES THE INDIVIDUALS IN ITS CARE HAVE AS SUCCESSFUL A LIFE AS POSSIBLE THROUGH MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. THE FUTURE EMPHASIS FOR THE ORGANIZATION IS TO CONTINUE PIONEERING AND EXPANDING THE SCOPE OF SERVICES AVAILABLE FOR PEOPLE IN THE HUDSON VALLEY AND CATSKILL REGIONS THROUGH A VARIETY OF RESIDENTIAL, VOCATIONAL, SKILLS DEVELOPMENT, SERVICE COORDINATION AND CASE MANAGEMENT PROGRAMS.
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IRS990/MortNotesPyblSecuredInvestProp/EOY05058274
IRS990/NameOfPrincipalOfficerPerson0WILLIAM SAMMIS
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IRS990/NbrVotingMembersGoverningBody013
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$8.18$8.57$0.91$3.47$2.56
2023Detailed filing. Detailed filing data is available for this year.$19.6$8.52$11.1$0.95$1.84$0.89
2022Detailed filing. Detailed filing data is available for this year.$21.2$9.15$12.0$20.1$23.0$2.87
2021Detailed filing. Detailed filing data is available for this year.$31.0$16.1$14.9$43.2$41.5$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.0$18.8$13.2$38.7$41.1$2.37
2019Detailed filing. Detailed filing data is available for this year.$34.0$18.5$15.5$38.3$40.0$1.64
2018Detailed filing. Detailed filing data is available for this year.$36.7$19.5$17.2$39.2$39.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$28.1$10.8$17.3$37.2$36.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.7$9.70$17.0$38.6$35.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$27.7$13.6$14.1$38.6$38.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.0$13.9$14.1$38.9$37.4$1.52
2013Detailed filing. Detailed filing data is available for this year.$27.1$14.5$12.6$39.8$38.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.8$11.2$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$18.0$10.2$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.1$9.24$39.6