Civic Intelligence

Wet Mtn Valley Community Service Inc

EIN 20-0670773 • 501(c)3 • Westcliffe, CO

Westcliffe, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$17,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$111,910

Down $27,819 (-20%) from 2022

Liabilities

$6,368

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$145,584

Up $38,286 (+36%) from 2022

Expenses

Up

$179,771

Up $64,632 (+56%) from 2022

Net Income

Down

-$34,187

Down $26,346 (-336%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $68,037Liabilities 2011: $02011Assets 2012: $61,397Liabilities 2012: $2,3852012Assets 2013: $30,928Liabilities 2013: $6492013Assets 2014: $27,973Liabilities 2014: $6492014Assets 2015: $49,014Liabilities 2015: $14,9012015Assets 2016: $105,675Liabilities 2016: $11,6462016Assets 2017: $107,417Liabilities 2017: $02017Assets 2018: $107,639Liabilities 2018: $02018Assets 2019: $102,355Liabilities 2019: $0Net Assets 2019: $102,3552019Assets 2020: $127,757Liabilities 2020: $0Net Assets 2020: $127,7572020Assets 2021: $147,678Liabilities 2021: $108Net Assets 2021: $147,5702021Assets 2022: $139,729Net Assets 2022: $139,7292022Assets 2023: $111,910Liabilities 2023: $6,3682023

Highlighted filing

2023

Assets$111,910
Liabilities$6,368
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $40,390Expenses 2011: $52,144Net Income 2011: -$11,7542011Revenue 2012: $60,919Expenses 2012: $69,944Net Income 2012: -$9,0252012Revenue 2013: $47,728Expenses 2013: $69,852Net Income 2013: -$22,1242013Revenue 2014: $60,511Expenses 2014: $71,452Net Income 2014: -$10,9412014Revenue 2015: $66,243Expenses 2015: $59,621Net Income 2015: $6,6222015Revenue 2016: $124,082Expenses 2016: $64,531Net Income 2016: $59,5512016Revenue 2017: $82,711Expenses 2017: $71,505Net Income 2017: $11,2062017Revenue 2018: $76,757Expenses 2018: $76,535Net Income 2018: $2222018Revenue 2019: $77,529Expenses 2019: $82,813Net Income 2019: -$5,2842019Revenue 2020: $104,380Expenses 2020: $78,978Net Income 2020: $25,4022020Revenue 2021: $105,032Expenses 2021: $85,219Net Income 2021: $19,8132021Revenue 2022: $107,298Expenses 2022: $115,139Net Income 2022: -$7,8412022Revenue 2023: $145,584Expenses 2023: $179,771Net Income 2023: -$34,1872023

Highlighted filing

2023

Revenue$145,584
Expenses$179,771
Net Income-$34,187
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,910
Liabilities
$6,368
Net assets
-
Revenue
$145,584
Expenses
$179,771
Net income
-$34,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.06$1.46$1.80$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.07$1.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.05$0.85$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.04$0.79$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.78$0.83$0.05
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.77$0.77$0.00
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.83$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$1.06$0.12$1.24$0.65$0.60
2015Summary only. Only limited summary data is available for this year.$0.49$0.15$0.66$0.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.61$0.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.48$0.70$0.22
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.61$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.40$0.52$0.12
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

COMMUNITY TRANSPORTATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits