Civic Intelligence

Shady Trails Community Association

990 • Fiscal year 2012 • EIN 20-3644534

Dec 01, 2011 to Nov 30, 2012

Organization ProfileSHADYTRAILS.COM
Irvine, CA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • $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

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,482,433

Up $386,798 (+35%) from 2011

Net Assets

Up

$1,334,759

Up $375,386 (+39%) from 2011

Liabilities

Up

$147,674

Up $11,412 (+8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$1,263,999

Up $324,014 (+34%) from 2011

Expenses

Up

$888,613

Up $101,176 (+13%) from 2011

Net Income

Up

$375,386

Up $222,838 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,095,635Liabilities 2011: $136,262Net Assets 2011: $959,3732011Assets 2012: $1,482,433Liabilities 2012: $147,674Net Assets 2012: $1,334,7592012Assets 2013: $1,766,869Liabilities 2013: $62,920Net Assets 2013: $1,703,9492013Assets 2014: $4,856,325Liabilities 2014: $3,072,418Net Assets 2014: $1,783,9072014Assets 2015: $4,827,180Liabilities 2015: $3,034,211Net Assets 2015: $1,792,9692015Assets 2016: $5,004,694Liabilities 2016: $3,067,008Net Assets 2016: $1,937,6862016Assets 2017: $5,004,018Liabilities 2017: $3,092,985Net Assets 2017: $1,911,0332017Assets 2018: $4,928,795Liabilities 2018: $3,074,025Net Assets 2018: $1,854,7702018Assets 2019: $4,886,823Liabilities 2019: $3,097,480Net Assets 2019: $1,789,3432019Assets 2020: $4,632,159Liabilities 2020: $5,010,420Net Assets 2020: -$378,2612020Assets 2021: $4,565,735Liabilities 2021: $5,136,255Net Assets 2021: -$570,5202021Assets 2022: $4,837,498Liabilities 2022: $5,437,647Net Assets 2022: -$600,1492022Assets 2023: $4,988,540Liabilities 2023: $5,567,904Net Assets 2023: -$579,3642023Assets 2024: $4,906,040Liabilities 2024: $5,456,893Net Assets 2024: -$550,8532024

Highlighted filing

2012

Assets$1,482,433
Liabilities$147,674
Net Assets$1,334,759
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,985Expenses 2011: $787,437Net Income 2011: $152,5482011Revenue 2012: $1,263,999Expenses 2012: $888,613Net Income 2012: $375,3862012Revenue 2013: $1,357,509Expenses 2013: $988,319Net Income 2013: $369,1902013Revenue 2014: $1,330,782Expenses 2014: $1,250,824Net Income 2014: $79,9582014Revenue 2015: $1,335,475Expenses 2015: $1,326,413Net Income 2015: $9,0622015Revenue 2016: $1,352,865Expenses 2016: $1,208,148Net Income 2016: $144,7172016Revenue 2017: $1,370,396Expenses 2017: $1,397,049Net Income 2017: -$26,6532017Revenue 2018: $1,451,191Expenses 2018: $1,507,454Net Income 2018: -$56,2632018Revenue 2019: $1,545,398Expenses 2019: $1,482,153Net Income 2019: $63,2452019Revenue 2020: $1,921,621Expenses 2020: $1,991,086Net Income 2020: -$69,4652020Revenue 2021: $1,577,055Expenses 2021: $1,769,314Net Income 2021: -$192,2592021Revenue 2022: $2,049,851Expenses 2022: $2,081,220Net Income 2022: -$31,3692022Revenue 2023: $2,584,748Expenses 2023: $2,613,013Net Income 2023: -$28,2652023Revenue 2024: $3,134,428Expenses 2024: $3,105,917Net Income 2024: $28,5112024

Highlighted filing

2012

Revenue$1,263,999
Expenses$888,613
Net Income$375,386
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)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

To maintain parks and other community areas, and to provide for civic betterments and community welfare.

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
$1,482,433
Liabilities
$147,674
Net assets
$1,334,759
Revenue
$1,263,999
Expenses
$888,613
Net income
$375,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$5.46$0.55$3.13$3.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.99$5.57$0.58$2.58$2.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.44$0.60$2.05$2.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.57$5.14$0.57$1.58$1.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.63$5.01$0.38$1.92$1.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.10$1.79$1.55$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.93$3.07$1.85$1.45$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.00$3.09$1.91$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.00$3.07$1.94$1.35$1.21$0.14
2015Summary only. Only limited summary data is available for this year.$4.83$3.03$1.79$1.34$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$4.86$3.07$1.78$1.33$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.06$1.70$1.36$0.99$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$1.26$0.89$0.38
2011Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$0.94$0.79$0.15