Civic Intelligence

Wellfleet Preservation Hall Inc

990 • Fiscal year 2012 • EIN 14-1980689

Jan 01, 2012 to Dec 31, 2012

Wellfleet, MA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,829,300

Up $338,218 (+9.7%) from 2011

Net Assets

Up

$3,210,852

Up $346,273 (+12%) from 2011

Liabilities

Down

$618,448

Down $8,055 (-1.3%) from 2011

Revenue

Down

$696,474

Down $108,701 (-14%) from 2011

Expenses

Up

$348,119

Up $20,298 (+6.2%) from 2011

Net Income

Down

$348,355

Down $128,999 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,491,082Liabilities 2011: $626,503Net Assets 2011: $2,864,5792011Assets 2012: $3,829,300Liabilities 2012: $618,448Net Assets 2012: $3,210,8522012Assets 2013: $3,834,495Liabilities 2013: $604,528Net Assets 2013: $3,229,9672013Assets 2014: $3,754,692Liabilities 2014: $596,564Net Assets 2014: $3,158,1282014Assets 2015: $3,678,798Liabilities 2015: $587,697Net Assets 2015: $3,091,1012015Assets 2016: $3,594,749Liabilities 2016: $591,065Net Assets 2016: $3,003,6842016Assets 2017: $3,467,734Liabilities 2017: $590,754Net Assets 2017: $2,876,9802017Assets 2018: $3,614,605Liabilities 2018: $651,257Net Assets 2018: $2,963,3482018Assets 2019: $3,673,352Liabilities 2019: $558,518Net Assets 2019: $3,114,8342019Assets 2020: $3,651,571Liabilities 2020: $567,823Net Assets 2020: $3,083,7482020Assets 2021: $3,679,308Liabilities 2021: $568,770Net Assets 2021: $3,110,5382021Assets 2022: $3,351,105Liabilities 2022: $532,409Net Assets 2022: $2,818,6962022Assets 2023: $3,108,228Liabilities 2023: $540,901Net Assets 2023: $2,567,3272023Assets 2024: $2,947,579Liabilities 2024: $560,204Net Assets 2024: $2,387,3752024

Highlighted filing

2012

Assets$3,829,300
Liabilities$618,448
Net Assets$3,210,852

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $805,175Expenses 2011: $327,821Net Income 2011: $477,3542011Revenue 2012: $696,474Expenses 2012: $348,119Net Income 2012: $348,3552012Revenue 2013: $390,612Expenses 2013: $375,095Net Income 2013: $15,5172013Revenue 2014: $331,120Expenses 2014: $409,722Net Income 2014: -$78,6022014Revenue 2015: $368,771Expenses 2015: $427,992Net Income 2015: -$59,2212015Revenue 2016: $373,380Expenses 2016: $478,057Net Income 2016: -$104,6772016Revenue 2017: $311,133Expenses 2017: $471,421Net Income 2017: -$160,2882017Revenue 2018: $605,642Expenses 2018: $492,797Net Income 2018: $112,8452018Revenue 2019: $604,853Expenses 2019: $489,691Net Income 2019: $115,1622019Revenue 2020: $381,907Expenses 2020: $423,840Net Income 2020: -$41,9332020Revenue 2021: $486,622Expenses 2021: $488,540Net Income 2021: -$1,9182021Revenue 2022: $430,759Expenses 2022: $612,543Net Income 2022: -$181,7842022Revenue 2023: $371,379Expenses 2023: $666,508Net Income 2023: -$295,1292023Revenue 2024: $456,639Expenses 2024: $657,150Net Income 2024: -$200,5112024

Highlighted filing

2012

Revenue$696,474
Expenses$348,119
Net Income$348,355
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to "imagine and create year round opportunities for the community to learn, grow, celebrate and enjoy the outer cape; to share the beauty of life with all generations; to continue to support economic vitality through the promotion of arts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.56$2.39$0.46$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.57$0.37$0.67$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.53$2.82$0.43$0.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.57$3.11$0.49$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.57$3.08$0.38$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.56$3.11$0.60$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.65$2.96$0.61$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.88$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.59$3.00$0.37$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.59$3.09$0.37$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$3.75$0.60$3.16$0.33$0.41$0.08
2013Summary only. Only limited summary data is available for this year.$3.83$0.60$3.23$0.39$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$3.83$0.62$3.21$0.70$0.35$0.35
2011Summary only. Only limited summary data is available for this year.$3.49$0.63$2.86$0.81$0.33$0.48