Civic Intelligence

Dells Area Cruisers Inc

990EZ • Fiscal year 2012 • EIN 20-0020264

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Lodi, WI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,192

Up $3,097 (+18%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$20,242

Up $4,083 (+25%) from 2011

Expenses

Down

$17,145

Down $129 (-0.7%) from 2011

Net Income

Up

$3,097

Up $4,212 (+378%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,095Liabilities 2011: $02011Assets 2012: $20,192Liabilities 2012: $02012Assets 2013: $18,101Net Assets 2013: $18,1012013Assets 2014: $17,307Liabilities 2014: $02014Assets 2015: $20,413Liabilities 2015: $02015Assets 2016: $33,541Liabilities 2016: $02016

Highlighted filing

2012

Assets$20,192
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $16,159Expenses 2011: $17,274Net Income 2011: -$1,1152011Revenue 2012: $20,242Expenses 2012: $17,145Net Income 2012: $3,0972012Revenue 2013: $28,160Expenses 2013: $25,042Net Income 2013: $3,1182013Revenue 2014: $27,395Expenses 2014: $28,189Net Income 2014: -$7942014Revenue 2015: $16,627Expenses 2015: $13,521Net Income 2015: $3,1062015Revenue 2016: $33,168Expenses 2016: $20,039Net Income 2016: $13,1292016

Highlighted filing

2012

Revenue$20,242
Expenses$17,145
Net Income$3,097
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 (2013)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,192
Liabilities
$0
Net assets
-
Revenue
$20,242
Expenses
$17,145
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$33.5$0.00$33.2$20.0$13.1
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$16.6$13.5$3.11
2014Summary only. Only limited summary data is available for this year.$17.3$0.00$27.4$28.2$0.79
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$28.2$25.0$3.12
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$20.2$17.1$3.10
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$16.2$17.3$1.12