Civic Intelligence

Little Falls Key Row Inc

990 • Fiscal year 2017 • EIN 41-1329174

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Saint Cloud, MN
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,576,587

Up $1,599,842 (+164%) from 2016

Net Assets

Up

$2,570,194

Up $1,745,619 (+212%) from 2016

Liabilities

Down

$6,393

Down $145,777 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$2,268,398

Up $1,602,853 (+241%) from 2016

Expenses

Down

$522,779

Down $289,933 (-36%) from 2016

Net Income

Up

$1,745,619

Up $1,892,786 (+1286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,087,049Liabilities 2011: $144,888Net Assets 2011: $942,1612011Assets 2012: $1,089,039Liabilities 2012: $124,813Net Assets 2012: $964,2262012Assets 2013: $1,201,954Liabilities 2013: $135,382Net Assets 2013: $1,066,5722013Assets 2014: $1,135,657Liabilities 2014: $116,832Net Assets 2014: $1,018,8252014Assets 2015: $1,207,128Liabilities 2015: $235,386Net Assets 2015: $971,7422015Assets 2016: $976,745Liabilities 2016: $152,170Net Assets 2016: $824,5752016Assets 2017: $2,576,587Liabilities 2017: $6,393Net Assets 2017: $2,570,1942017Assets 2018: $2,645,553Liabilities 2018: $0Net Assets 2018: $2,645,5532018Assets 2019: $2,730,983Liabilities 2019: $0Net Assets 2019: $2,730,9832019Assets 2020: $2,741,972Liabilities 2020: $0Net Assets 2020: $2,741,9722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,576,587
Liabilities$6,393
Net Assets$2,570,194
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $745,264Expenses 2011: $712,839Net Income 2011: $32,4252011Revenue 2012: $777,117Expenses 2012: $755,052Net Income 2012: $22,0652012Revenue 2013: $791,765Expenses 2013: $689,419Net Income 2013: $102,3462013Revenue 2014: $798,913Expenses 2014: $846,660Net Income 2014: -$47,7472014Revenue 2015: $731,182Expenses 2015: $778,265Net Income 2015: -$47,0832015Revenue 2016: $665,545Expenses 2016: $812,712Net Income 2016: -$147,1672016Revenue 2017: $2,268,398Expenses 2017: $522,779Net Income 2017: $1,745,6192017Revenue 2018: $75,764Expenses 2018: $405Net Income 2018: $75,3592018Revenue 2019: $85,780Expenses 2019: $350Net Income 2019: $85,4302019Revenue 2020: $82,249Expenses 2020: $71,260Net Income 2020: $10,9892020Revenue 2021: $27,679Expenses 2021: $2,769,651Net Income 2021: -$2,741,9722021

Highlighted filing

2017

Revenue$2,268,398
Expenses$522,779
Net Income$1,745,619
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 (2021)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families.

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
$2,576,587
Liabilities
$6,393
Net assets
$2,570,194
Revenue
$2,268,398
Expenses
$522,779
Net income
$1,745,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.77$2.74
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.09$0.00$0.09
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.08$0.00$0.08
2017Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$2.27$0.52$1.75
2016Summary only. Only limited summary data is available for this year.$0.98$0.15$0.82$0.67$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$1.21$0.24$0.97$0.73$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$0.80$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.14$1.07$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.96$0.78$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.14$0.94$0.75$0.71$0.03