Civic Intelligence

The West Point Auditorium Foundation

990 • Fiscal year 2012 • EIN 20-2365139

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
141 East Grove68788
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,055,899

Down $28,104 (-0.4%) from 2011

Net Assets

Up

$3,505,899

Up $71,896 (+2.1%) from 2011

Liabilities

Down

$3,550,000

Down $100,000 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,800

Down $3,690 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,228,011Liabilities 2010: $3,592,531Net Assets 2010: $3,635,4802010Assets 2011: $7,084,003Liabilities 2011: $3,650,000Net Assets 2011: $3,434,0032011Assets 2012: $7,055,899Liabilities 2012: $3,550,000Net Assets 2012: $3,505,8992012Assets 2013: $6,865,834Liabilities 2013: $3,400,000Net Assets 2013: $3,465,8342013Assets 2014: $6,750,626Liabilities 2014: $3,200,000Net Assets 2014: $3,550,6262014Assets 2015: $6,717,199Liabilities 2015: $2,950,000Net Assets 2015: $3,767,1992015Assets 2016: $6,857,974Liabilities 2016: $2,650,000Net Assets 2016: $4,207,9742016Assets 2018: $5,908,594Liabilities 2018: $1,360,000Net Assets 2018: $4,548,5942018Assets 2019: $5,868,594Liabilities 2019: $1,320,000Net Assets 2019: $4,548,5942019

Highlighted filing

2012

Assets$7,055,899
Liabilities$3,550,000
Net Assets$3,505,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $1252010Expenses 2011: $163,4902011Expenses 2012: $159,8002012Expenses 2013: $154,8202013Revenue 2014: $232,592Expenses 2014: $147,800Net Income 2014: $84,7922014Revenue 2015: $357,396Expenses 2015: $140,823Net Income 2015: $216,5732015Revenue 2016: $567,775Expenses 2016: $127,000Net Income 2016: $440,7752016Revenue 2018: $408,282Expenses 2018: $37,912Net Income 2018: $370,3702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$159,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.2
Gross Receipts
$235,583
Mission and Program Overview

Mission

See attached the west point auditorium foundation was organized to raise money in order to construct a civic center in west point, ne

Filing and Contact Details

Filer

EIN
20-2365139
Raw XML Appendix327 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202365139
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ReturnHeader/Preparer/Name0CLEO TOELLE
ReturnHeader/Preparer/Phone04023725172
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:30:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,055,899
Liabilities
$3,550,000
Net assets
$3,505,899
Revenue
-
Expenses
$159,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.87$1.32$4.55$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.91$1.36$4.55$0.41$0.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.86$2.65$4.21$0.57$0.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.95$3.77$0.36$0.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.75$3.20$3.55$0.23$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.40$3.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.55$3.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.65$3.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.59$3.64$0.00