Civic Intelligence

The Igloo

990 • Fiscal year 2011 • EIN 20-1454439

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 253289803
Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$645,723

Up $48,782 (+8.2%) from 2010

Net Assets

Up

$417,739

Up $51,970 (+14%) from 2010

Liabilities

Down

$227,984

Down $3,188 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,019

Up $1,484 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $596,941Liabilities 2010: $231,172Net Assets 2010: $365,7692010Assets 2011: $645,723Liabilities 2011: $227,984Net Assets 2011: $417,7392011Assets 2012: $635,838Liabilities 2012: $218,438Net Assets 2012: $417,4002012Assets 2013: $642,260Liabilities 2013: $208,182Net Assets 2013: $434,0782013Assets 2014: $622,028Liabilities 2014: $197,254Net Assets 2014: $424,7742014Assets 2015: $619,989Liabilities 2015: $185,615Net Assets 2015: $434,3742015Assets 2016: $624,798Liabilities 2016: $173,264Net Assets 2016: $451,5342016Assets 2017: $532,861Liabilities 2017: $84,568Net Assets 2017: $448,2932017Assets 2018: $548,764Liabilities 2018: $64,981Net Assets 2018: $483,7832018Assets 2019: $681,881Liabilities 2019: $44,392Net Assets 2019: $637,4892019Assets 2020: $714,602Liabilities 2020: $65,249Net Assets 2020: $649,3532020Assets 2021: $757,560Liabilities 2021: $42,500Net Assets 2021: $715,0602021Assets 2022: $972,429Liabilities 2022: $95,323Net Assets 2022: $877,1062022Assets 2023: $1,037,802Liabilities 2023: $120,322Net Assets 2023: $917,4802023Assets 2024: $1,063,379Liabilities 2024: $120,322Net Assets 2024: $943,0572024

Highlighted filing

2011

Assets$645,723
Liabilities$227,984
Net Assets$417,739
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $46,5352010Expenses 2011: $48,0192011Expenses 2012: $57,7522012Revenue 2013: $73,090Expenses 2013: $56,412Net Income 2013: $16,6782013Revenue 2014: $44,615Expenses 2014: $53,919Net Income 2014: -$9,3042014Revenue 2015: $68,991Expenses 2015: $59,391Net Income 2015: $9,6002015Revenue 2016: $81,834Expenses 2016: $64,674Net Income 2016: $17,1602016Revenue 2017: $54,956Expenses 2017: $58,197Net Income 2017: -$3,2412017Revenue 2018: $98,415Expenses 2018: $62,925Net Income 2018: $35,4902018Revenue 2019: $207,536Expenses 2019: $53,830Net Income 2019: $153,7062019Revenue 2020: $63,120Expenses 2020: $51,256Net Income 2020: $11,8642020Revenue 2021: $119,322Expenses 2021: $53,615Net Income 2021: $65,7072021Revenue 2022: $275,444Expenses 2022: $113,398Net Income 2022: $162,0462022Revenue 2023: $184,519Expenses 2023: $144,145Net Income 2023: $40,3742023Revenue 2024: $194,925Expenses 2024: $169,348Net Income 2024: $25,5772024

Highlighted filing

2011

Revenue-
Expenses$48,019
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$107,970
Mission and Program Overview

Mission

Provide indoor recreational opportunities and activities during the winter months for the youth in northeastern nevada.

Filing and Contact Details

Filer

EIN
20-1454439
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY THE TREASURER AND PERTINENT INFORMATION IS COMMUNICATED TO THE OTHER OFFICERS AS NEEDED.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Filer/Phone07757537465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2532
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GARY KLUG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Read & Powell LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10491 5th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elko
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0898013513
ReturnHeader/Preparer/Name0Richard J Hull
ReturnHeader/Preparer/Phone07757388441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:22:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,723
Liabilities
$227,984
Net assets
$417,739
Revenue
-
Expenses
$48,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$0.19$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.88$0.28$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.65$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.21$0.05$0.15
2018Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.05$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$0.08$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.43$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.07$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.05