Civic Intelligence

Castlerock Museum Inc.

990PF • Fiscal year 2013 • EIN 20-0335960

Jan 01, 2013 to Dec 31, 2013

Alma, WI
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,313,487

Up $108,487 (+4.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$104,372

Down $45,093 (-30%) from 2012

Revenue

Down

$187,385

Down $37,501 (-17%) from 2012

Expenses

Up

$33,808

Up $4,789 (+17%) from 2012

Net Income

Down

$153,577

Down $42,290 (-22%) from 2012

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: $2,037,699Liabilities 2011: $178,0342011Assets 2012: $2,205,000Liabilities 2012: $149,4652012Assets 2013: $2,313,487Liabilities 2013: $104,3722013Assets 2014: $2,264,947Liabilities 2014: $02014Assets 2015: $2,415,413Liabilities 2015: $39,2022015Assets 2018: $2,826,974Liabilities 2018: $0Net Assets 2018: $2,826,9742018Assets 2019: $3,090,282Liabilities 2019: $0Net Assets 2019: $3,090,2822019Assets 2020: $3,359,039Liabilities 2020: $0Net Assets 2020: $3,359,0392020Assets 2021: $3,610,672Liabilities 2021: $0Net Assets 2021: $3,610,6722021Assets 2022: $3,825,964Liabilities 2022: $0Net Assets 2022: $3,825,9642022Assets 2023: $1,763,438Liabilities 2023: $1,337Net Assets 2023: $1,762,1012023Assets 2024: $1,679,814Liabilities 2024: $1,003Net Assets 2024: $1,678,8112024

Highlighted filing

2013

Assets$2,313,487
Liabilities$104,372
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $158,923Expenses 2011: $27,705Net Income 2011: $131,2182011Revenue 2012: $224,886Expenses 2012: $29,019Net Income 2012: $195,8672012Revenue 2013: $187,385Expenses 2013: $33,808Net Income 2013: $153,5772013Revenue 2014: $111,454Expenses 2014: $55,624Net Income 2014: $55,8302014Revenue 2015: $171,013Expenses 2015: $59,750Net Income 2015: $111,2632015Revenue 2018: $270,909Expenses 2018: $84,342Net Income 2018: $186,5672018Revenue 2019: $338,831Expenses 2019: $75,523Net Income 2019: $263,3082019Revenue 2020: $336,589Expenses 2020: $67,832Net Income 2020: $268,7572020Revenue 2021: $340,511Expenses 2021: $88,878Net Income 2021: $251,6332021Revenue 2022: $300,167Expenses 2022: $99,235Net Income 2022: $200,9322022Revenue 2023: $500,460Expenses 2023: $147,420Net Income 2023: $353,0402023Revenue 2024: $157,145Expenses 2024: $240,435Net Income 2024: -$83,2902024

Highlighted filing

2013

Revenue$187,385
Expenses$33,808
Net Income$153,577
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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