Civic Intelligence

Elka Park Association

990 • Fiscal year 2012 • EIN 13-1941327

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

c/o D Gagnon 212 Fair Street12401
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$410,835

Up $21,221 (+5.4%) from 2011

Net Assets

Up

$408,083

Up $22,653 (+5.9%) from 2011

Liabilities

Down

$2,752

Down $1,432 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,586

Down $6,965 (-2.4%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $389,614Liabilities 2011: $4,184Net Assets 2011: $385,4302011Assets 2012: $410,835Liabilities 2012: $2,752Net Assets 2012: $408,0832012Assets 2013: $376,079Liabilities 2013: $1,290Net Assets 2013: $374,7892013Assets 2014: $343,145Liabilities 2014: $2,067Net Assets 2014: $341,0782014Assets 2015: $301,998Liabilities 2015: $2,606Net Assets 2015: $299,3922015Assets 2016: $318,258Liabilities 2016: $1,831Net Assets 2016: $316,4272016Assets 2017: $333,264Liabilities 2017: $2,353Net Assets 2017: $330,9112017Assets 2018: $357,364Liabilities 2018: $1,139Net Assets 2018: $356,2252018Assets 2019: $394,999Liabilities 2019: $3,218Net Assets 2019: $391,7812019Assets 2020: $469,458Liabilities 2020: $5,249Net Assets 2020: $464,2092020Assets 2021: $1,458,494Liabilities 2021: $4,515Net Assets 2021: $1,453,9792021Assets 2022: $1,338,550Liabilities 2022: $3,915Net Assets 2022: $1,334,6352022Assets 2023: $1,698,147Liabilities 2023: $694Net Assets 2023: $1,697,4532023Assets 2024: $2,215,578Liabilities 2024: $751Net Assets 2024: $2,214,8272024

Highlighted filing

2012

Assets$410,835
Liabilities$2,752
Net Assets$408,083

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,685Expenses 2011: $286,551Net Income 2011: $10,1342011Expenses 2012: $279,5862012Revenue 2013: $264,726Expenses 2013: $300,241Net Income 2013: -$35,5152013Revenue 2014: $291,672Expenses 2014: $325,383Net Income 2014: -$33,7112014Revenue 2015: $307,509Expenses 2015: $349,195Net Income 2015: -$41,6862015Revenue 2016: $300,120Expenses 2016: $283,085Net Income 2016: $17,0352016Revenue 2017: $325,856Expenses 2017: $311,372Net Income 2017: $14,4842017Revenue 2018: $332,978Expenses 2018: $304,935Net Income 2018: $28,0432018Revenue 2019: $348,337Expenses 2019: $317,546Net Income 2019: $30,7912019Revenue 2020: $391,424Expenses 2020: $347,720Net Income 2020: $43,7042020Revenue 2021: $1,387,389Expenses 2021: $414,554Net Income 2021: $972,8352021Revenue 2022: $348,722Expenses 2022: $380,827Net Income 2022: -$32,1052022Revenue 2023: $759,593Expenses 2023: $398,040Net Income 2023: $361,5532023Revenue 2024: $971,203Expenses 2024: $449,845Net Income 2024: $521,3582024

Highlighted filing

2012

Revenue-
Expenses$279,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$307,818
Mission and Program Overview

Mission

Preserve open space and woodland environment

Filing and Contact Details

Filer

EIN
13-1941327
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherAssets/Description0Unrealized Loss
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/USAddress/AddressLine10c/o D Gagnon 212 Fair Street
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0G Scott Tangney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 Fair St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$0.97$0.45$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.76$0.40$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.33$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.45$1.39$0.41$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.39$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.33$0.30$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.33$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.28
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.30$0.29$0.01