Civic Intelligence

The Philmont Hearth Inc

990 • Fiscal year 2011 • EIN 14-1628852

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Philmont, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$947,054

No earlier filing loaded for comparison.

Net Assets

$831,323

No earlier filing loaded for comparison.

Liabilities

$115,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

$664,407

No earlier filing loaded for comparison.

Expenses

$572,746

No earlier filing loaded for comparison.

Net Income

$91,661

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $947,054Liabilities 2011: $115,731Net Assets 2011: $831,3232011Assets 2012: $954,814Liabilities 2012: $60,173Net Assets 2012: $894,6412012Assets 2013: $988,765Liabilities 2013: $44,227Net Assets 2013: $944,5382013Assets 2014: $1,573,083Liabilities 2014: $82,058Net Assets 2014: $1,491,0252014Assets 2015: $1,936,301Liabilities 2015: $96,991Net Assets 2015: $1,839,3102015Assets 2016: $1,717,284Liabilities 2016: $102,725Net Assets 2016: $1,614,5592016Assets 2017: $1,644,020Liabilities 2017: $90,281Net Assets 2017: $1,553,7392017Assets 2018: $1,654,467Liabilities 2018: $72,486Net Assets 2018: $1,581,9812018Assets 2019: $1,741,622Liabilities 2019: $77,702Net Assets 2019: $1,663,9202019Assets 2020: $1,650,187Liabilities 2020: $68,702Net Assets 2020: $1,581,4852020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$947,054
Liabilities$115,731
Net Assets$831,323
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $664,407Expenses 2011: $572,746Net Income 2011: $91,6612011Revenue 2012: $584,007Expenses 2012: $520,689Net Income 2012: $63,3182012Revenue 2013: $601,462Expenses 2013: $551,565Net Income 2013: $49,8972013Revenue 2014: $599,517Expenses 2014: $584,626Net Income 2014: $14,8912014Revenue 2015: $616,116Expenses 2015: $645,259Net Income 2015: -$29,1432015Revenue 2016: $624,945Expenses 2016: $849,696Net Income 2016: -$224,7512016Revenue 2017: $641,292Expenses 2017: $702,112Net Income 2017: -$60,8202017Revenue 2018: $669,581Expenses 2018: $641,339Net Income 2018: $28,2422018Revenue 2019: $700,765Expenses 2019: $618,826Net Income 2019: $81,9392019Revenue 2020: $546,614Expenses 2020: $534,352Net Income 2020: $12,2622020Revenue 2021: $0Expenses 2021: $81,162Net Income 2021: -$81,1622021

Highlighted filing

2011

Revenue$664,407
Expenses$572,746
Net Income$91,661
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$947,054
Liabilities
$115,731
Net assets
$831,323
Revenue
$664,407
Expenses
$572,746
Net income
$91,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.55$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.70$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.64$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.61$0.62$0.85$0.22
2015Summary only. Only limited summary data is available for this year.$1.94$0.10$1.84$0.62$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.60$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$0.58$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.66$0.57$0.09