Civic Intelligence

Okanogan County Transportation and Nutrition

990 • Fiscal year 2012 • EIN 20-1196943

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OCTN.ORG
Okanogan, WA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

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

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

Net Margin

58th percentile

4.4%

Higher net margin than 58% 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

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$801,477

Up $53,551 (+7.2%) from 2011

Net Assets

Up

$595,188

Up $79,714 (+15%) from 2011

Liabilities

Down

$206,289

Down $26,163 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

$1,798,886

No earlier filing loaded for comparison.

Expenses

Up

$1,719,172

Up $43,247 (+2.6%) from 2011

Net Income

$79,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $529,094Liabilities 2010: $150,589Net Assets 2010: $378,5052010Assets 2011: $747,926Liabilities 2011: $232,452Net Assets 2011: $515,4742011Assets 2012: $801,477Liabilities 2012: $206,289Net Assets 2012: $595,1882012Assets 2013: $744,897Liabilities 2013: $210,179Net Assets 2013: $534,7182013Assets 2014: $736,697Liabilities 2014: $243,047Net Assets 2014: $493,6502014Assets 2015: $720,649Liabilities 2015: $232,385Net Assets 2015: $488,2642015Assets 2016: $726,207Liabilities 2016: $265,204Net Assets 2016: $461,0032016Assets 2017: $633,395Liabilities 2017: $258,063Net Assets 2017: $375,3322017Assets 2018: $969,755Liabilities 2018: $249,792Net Assets 2018: $719,9632018Assets 2019: $931,128Liabilities 2019: $322,527Net Assets 2019: $608,6012019Assets 2020: $1,490,418Liabilities 2020: $575,765Net Assets 2020: $914,6532020Assets 2021: $1,288,540Liabilities 2021: $291,576Net Assets 2021: $996,9642021Assets 2022: $1,716,224Liabilities 2022: $500,966Net Assets 2022: $1,215,2582022Assets 2023: $2,151,968Liabilities 2023: $645,646Net Assets 2023: $1,506,3222023Assets 2024: $1,978,011Liabilities 2024: $566,431Net Assets 2024: $1,411,5802024

Highlighted filing

2012

Assets$801,477
Liabilities$206,289
Net Assets$595,188
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,612,3802010Expenses 2011: $1,675,9252011Revenue 2012: $1,798,886Expenses 2012: $1,719,172Net Income 2012: $79,7142012Revenue 2013: $1,620,082Expenses 2013: $1,680,552Net Income 2013: -$60,4702013Revenue 2014: $1,647,113Expenses 2014: $1,688,181Net Income 2014: -$41,0682014Revenue 2015: $1,710,149Expenses 2015: $1,715,535Net Income 2015: -$5,3862015Revenue 2016: $1,863,167Expenses 2016: $1,890,428Net Income 2016: -$27,2612016Revenue 2017: $1,968,231Expenses 2017: $2,053,902Net Income 2017: -$85,6712017Revenue 2018: $2,518,206Expenses 2018: $2,173,576Net Income 2018: $344,6302018Revenue 2019: $2,189,815Expenses 2019: $2,301,177Net Income 2019: -$111,3622019Revenue 2020: $2,669,318Expenses 2020: $2,363,266Net Income 2020: $306,0522020Revenue 2021: $2,445,522Expenses 2021: $2,363,211Net Income 2021: $82,3112021Revenue 2022: $2,920,468Expenses 2022: $2,702,174Net Income 2022: $218,2942022Revenue 2023: $3,360,508Expenses 2023: $3,069,444Net Income 2023: $291,0642023Revenue 2024: $3,245,564Expenses 2024: $3,340,306Net Income 2024: -$94,7422024

Highlighted filing

2012

Revenue$1,798,886
Expenses$1,719,172
Net Income$79,714
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

This organization contracts with various state or federal agencies for the purpose of providing transportation and nutritional services for qualified individuals, or for any other purpose designated under rcw 24.03.015.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$801,477
Liabilities
$206,289
Net assets
$595,188
Revenue
$1,798,886
Expenses
$1,719,172
Net income
$79,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.57$1.41$3.25$3.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.65$1.51$3.36$3.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$2.92$2.70$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.45$2.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$2.67$2.36$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$2.19$2.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$2.52$2.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.38$1.97$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.27$0.46$1.86$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$1.71$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.62$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.21$0.60$1.80$1.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.61