Civic Intelligence

Cambridge Community Activities Program Inc.

990 • Fiscal year 2020 • EIN 20-0260025

Jan 01, 2020 to Dec 31, 2020

Cambridge, WI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$573,344

Up $169,481 (+42%) from 2019

Net Assets

Up

$539,141

Up $166,560 (+45%) from 2019

Liabilities

Up

$34,203

Up $2,921 (+9.3%) from 2019

Revenue

Down

$650,056

Down $165,341 (-20%) from 2019

Expenses

Down

$483,496

Down $240,986 (-33%) from 2019

Net Income

Up

$166,560

Up $75,645 (+83%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $131,356Liabilities 2010: $3,745Net Assets 2010: $127,6112010Assets 2011: $178,897Liabilities 2011: $6,091Net Assets 2011: $172,8062011Assets 2012: $196,381Liabilities 2012: $4,501Net Assets 2012: $191,8802012Assets 2013: $183,150Liabilities 2013: $5,646Net Assets 2013: $177,5042013Assets 2014: $184,861Liabilities 2014: $31,831Net Assets 2014: $153,0302014Assets 2015: $184,116Liabilities 2015: $35,500Net Assets 2015: $148,6162015Assets 2016: $195,588Liabilities 2016: $29,593Net Assets 2016: $165,9952016Assets 2017: $201,429Liabilities 2017: $26,918Net Assets 2017: $174,5112017Assets 2018: $319,712Liabilities 2018: $38,046Net Assets 2018: $281,6662018Assets 2019: $403,863Liabilities 2019: $31,282Net Assets 2019: $372,5812019Assets 2020: $573,344Liabilities 2020: $34,203Net Assets 2020: $539,1412020Assets 2021: $799,426Liabilities 2021: $41,572Net Assets 2021: $757,8542021Assets 2022: $850,955Liabilities 2022: $65,105Net Assets 2022: $785,8502022Assets 2023: $898,216Liabilities 2023: $42,255Net Assets 2023: $855,9612023

Highlighted filing

2020

Assets$573,344
Liabilities$34,203
Net Assets$539,141

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,3752010Expenses 2011: $499,4662011Expenses 2012: $551,5982012Revenue 2013: $645,031Expenses 2013: $654,841Net Income 2013: -$9,8102013Revenue 2014: $663,078Expenses 2014: $680,040Net Income 2014: -$16,9622014Revenue 2015: $644,357Expenses 2015: $658,771Net Income 2015: -$14,4142015Revenue 2016: $655,375Expenses 2016: $637,996Net Income 2016: $17,3792016Revenue 2017: $670,179Expenses 2017: $661,663Net Income 2017: $8,5162017Revenue 2018: $815,224Expenses 2018: $708,069Net Income 2018: $107,1552018Revenue 2019: $815,397Expenses 2019: $724,482Net Income 2019: $90,9152019Revenue 2020: $650,056Expenses 2020: $483,496Net Income 2020: $166,5602020Revenue 2021: $907,243Expenses 2021: $688,530Net Income 2021: $218,7132021Revenue 2022: $880,674Expenses 2022: $852,678Net Income 2022: $27,9962022Revenue 2023: $1,000,934Expenses 2023: $930,823Net Income 2023: $70,1112023

Highlighted filing

2020

Revenue$650,056
Expenses$483,496
Net Income$166,560
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

It is our mission to encourage and promote life-long wellness by providing a variety of high-quality recreational activities, learning opportunities, aquatics programs, and services to the broad cambridge area community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.00$0.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.79$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.91$0.69$0.22
2020Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.65$0.48$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.82$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.82$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.64$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.65$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45