Civic Intelligence

Steamboat Trails Inc.

990 • Fiscal year 2012 • EIN 31-1637710

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilen/a
2085-A James E Sauls Sr Drive45103
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Down

$2,435,049

Down $65,407 (-2.6%) from 2011

Net Assets

Down

$2,390,873

Down $63,826 (-2.6%) from 2011

Liabilities

Down

$44,176

Down $1,581 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$260,158

Down $10,553 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,962Liabilities 2010: $51,018Net Assets 2010: $2,527,9442010Assets 2011: $2,500,456Liabilities 2011: $45,757Net Assets 2011: $2,454,6992011Assets 2012: $2,435,049Liabilities 2012: $44,176Net Assets 2012: $2,390,8732012Assets 2013: $2,369,034Liabilities 2013: $42,382Net Assets 2013: $2,326,6522013Assets 2014: $2,299,669Liabilities 2014: $41,577Net Assets 2014: $2,258,0922014Assets 2015: $2,228,051Liabilities 2015: $39,908Net Assets 2015: $2,188,1432015Assets 2016: $2,163,109Liabilities 2016: $39,403Net Assets 2016: $2,123,7062016Assets 2017: $2,099,155Liabilities 2017: $38,387Net Assets 2017: $2,060,7682017Assets 2018: $2,037,799Liabilities 2018: $44,033Net Assets 2018: $1,993,7662018Assets 2019: $1,970,991Liabilities 2019: $40,669Net Assets 2019: $1,930,3222019Assets 2020: $1,907,760Liabilities 2020: $44,748Net Assets 2020: $1,863,0122020Assets 2021: $1,826,535Liabilities 2021: $50,638Net Assets 2021: $1,775,8972021Assets 2022: $1,749,538Liabilities 2022: $38,451Net Assets 2022: $1,711,0872022Assets 2023: $1,690,022Liabilities 2023: $53,726Net Assets 2023: $1,636,2962023Assets 2024: $1,629,284Liabilities 2024: $31,491Net Assets 2024: $1,597,7932024

Highlighted filing

2012

Assets$2,435,049
Liabilities$44,176
Net Assets$2,390,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $262,7052010Expenses 2011: $270,7112011Expenses 2012: $260,1582012Revenue 2013: $204,692Expenses 2013: $268,913Net Income 2013: -$64,2212013Revenue 2014: $207,116Expenses 2014: $275,678Net Income 2014: -$68,5622014Revenue 2015: $210,603Expenses 2015: $280,552Net Income 2015: -$69,9492015Revenue 2016: $216,191Expenses 2016: $280,884Net Income 2016: -$64,6932016Revenue 2017: $216,221Expenses 2017: $279,159Net Income 2017: -$62,9382017Revenue 2018: $221,779Expenses 2018: $288,781Net Income 2018: -$67,0022018Revenue 2019: $222,313Expenses 2019: $285,757Net Income 2019: -$63,4442019Revenue 2020: $241,673Expenses 2020: $308,983Net Income 2020: -$67,3102020Revenue 2021: $224,121Expenses 2021: $311,236Net Income 2021: -$87,1152021Revenue 2022: $262,699Expenses 2022: $327,509Net Income 2022: -$64,8102022Revenue 2023: $249,965Expenses 2023: $324,756Net Income 2023: -$74,7912023Revenue 2024: $292,870Expenses 2024: $331,373Net Income 2024: -$38,5032024

Highlighted filing

2012

Revenue-
Expenses$260,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$196,333
Mission and Program Overview

Mission

Provide affordable housing to the elderly.

Filing and Contact Details

Filer

EIN
31-1637710
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IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have a website. They will make their information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization will make its information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Grounds Contract: Program service expenses 7,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,895. Property and Liability Ins.: Program service expenses 5,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,720. Maintenance Supplies: Program service expenses 4,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,273. Maintenance Extraordinary: Program service expenses 3,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,680. Maintenance Contract: Program service expenses 3,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,146. Telephone & Answering Svc: Program service expenses 2,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,996. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Exterminating Contract: Program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. HVAC Contract/Repairs: Program service expenses 2,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,319. Trash Removal: Program service expenses 1,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,873. Decorating Supplies: Program service expenses 1,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,252. Worker's Compensation: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Grounds Supplies: Program service expenses 763. Management and general expenses 0. Fundraising expenses 0. Total expenses 763. Officer & Director Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Snow Removal: Program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Security Contract: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Fire Monitoring: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Fidelity Bond: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Appliance Replacement: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Discrminiation Insurance: Program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding -1.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,435,049
Liabilities
$44,176
Net assets
$2,390,873
Revenue
-
Expenses
$260,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.26$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.86$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.20$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.26