Civic Intelligence

Chelsea Improvement Trust

990 • Fiscal year 2017 • EIN 20-1611981

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Chelsea, OK
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1459675%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,684,356

Up $81,290 (+5.1%) from 2016

Net Assets

Up

$1,684,356

Up $81,290 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$58,391

Up $58,387 (+1459675%) from 2016

Expenses

Flat

$60,000

Flat from 2016

Net Income

Up

-$1,609

Up $58,387 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,454,191Liabilities 2011: $0Net Assets 2011: $1,454,1912011Assets 2012: $1,511,818Liabilities 2012: $0Net Assets 2012: $1,511,8182012Assets 2013: $1,712,406Liabilities 2013: $0Net Assets 2013: $1,712,4062013Assets 2014: $1,750,006Liabilities 2014: $0Net Assets 2014: $1,750,0062014Assets 2015: $1,592,533Liabilities 2015: $0Net Assets 2015: $1,592,5332015Assets 2016: $1,603,066Liabilities 2016: $0Net Assets 2016: $1,603,0662016Assets 2017: $1,684,356Liabilities 2017: $0Net Assets 2017: $1,684,3562017Assets 2018: $1,532,764Liabilities 2018: $0Net Assets 2018: $1,532,7642018Assets 2019: $1,673,398Liabilities 2019: $0Net Assets 2019: $1,673,3982019Assets 2020: $1,756,074Liabilities 2020: $0Net Assets 2020: $1,756,0742020Assets 2021: $1,813,215Liabilities 2021: $0Net Assets 2021: $1,813,2152021Assets 2022: $1,672,248Liabilities 2022: $0Net Assets 2022: $1,672,2482022Assets 2023: $1,764,195Liabilities 2023: $0Net Assets 2023: $1,764,1952023Assets 2024: $1,851,287Liabilities 2024: $0Net Assets 2024: $1,851,2872024

Highlighted filing

2017

Assets$1,684,356
Liabilities$0
Net Assets$1,684,356
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $11Expenses 2011: $84,000Net Income 2011: -$83,9892011Revenue 2012: $2Expenses 2012: $84,000Net Income 2012: -$83,9982012Revenue 2013: $2Expenses 2013: $84,000Net Income 2013: -$83,9982013Revenue 2014: $2Expenses 2014: $84,000Net Income 2014: -$83,9982014Revenue 2015: $2Expenses 2015: $70,000Net Income 2015: -$69,9982015Revenue 2016: $4Expenses 2016: $60,000Net Income 2016: -$59,9962016Revenue 2017: $58,391Expenses 2017: $60,000Net Income 2017: -$1,6092017Revenue 2018: $26,838Expenses 2018: $60,000Net Income 2018: -$33,1622018Revenue 2019: $29,679Expenses 2019: $45,764Net Income 2019: -$16,0852019Revenue 2020: $16,188Expenses 2020: $36,358Net Income 2020: -$20,1702020Revenue 2021: $106,765Expenses 2021: $6,081Net Income 2021: $100,6842021Revenue 2022: $10,888Expenses 2022: $6,683Net Income 2022: $4,2052022Revenue 2023: $49,276Expenses 2023: $6,963Net Income 2023: $42,3132023Revenue 2024: $56,541Expenses 2024: $8,011Net Income 2024: $48,5302024

Highlighted filing

2017

Revenue$58,391
Expenses$60,000
Net Income-$1,609
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide funds for the furtherance and accomplishment of any authorized and proper public function or purpose of the Town of Chelsea, Oklahoma including, but not limited to, funding operating expenses and improving buildings, infrastructure, rolling stock, and facilities of Chelsea, Oklahoma

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,684,356
Liabilities
$0
Net assets
$1,684,356
Revenue
$58,391
Expenses
$60,000
Net income
-$1,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.06$0.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.05$0.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.02$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.03$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.06$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.00$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.00$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits