Civic Intelligence

Audrey T Lee Trust Ua

EIN 45-6070257 • Williston, ND

Williston, ND
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$14,787

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,234,531

Up $16,534 (+1.4%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$88,190

Up $42,808 (+94%) from 2022

Expenses

Down

$71,656

Down $7,170 (-9.1%) from 2022

Net Income

Up

$16,534

Up $49,978 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,309,642Liabilities 2011: $02011Assets 2012: $1,298,602Liabilities 2012: $02012Assets 2013: $1,302,304Liabilities 2013: $02013Assets 2014: $1,299,867Liabilities 2014: $02014Assets 2015: $1,290,602Liabilities 2015: $02015Assets 2019: $1,253,465Liabilities 2019: $02019Assets 2020: $1,256,016Liabilities 2020: $0Net Assets 2020: $1,256,0162020Assets 2021: $1,251,446Liabilities 2021: $0Net Assets 2021: $1,251,4462021Assets 2022: $1,217,997Liabilities 2022: $0Net Assets 2022: $1,217,9972022Assets 2023: $1,234,531Liabilities 2023: $12023

Highlighted filing

2023

Assets$1,234,531
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,964Expenses 2011: $81,417Net Income 2011: -$8,4532011Revenue 2012: $71,736Expenses 2012: $82,776Net Income 2012: -$11,0402012Revenue 2013: $86,930Expenses 2013: $83,228Net Income 2013: $3,7022013Revenue 2014: $86,092Expenses 2014: $88,529Net Income 2014: -$2,4372014Revenue 2015: $75,361Expenses 2015: $84,626Net Income 2015: -$9,2652015Revenue 2019: $59,754Expenses 2019: $81,137Net Income 2019: -$21,3832019Revenue 2020: $83,320Expenses 2020: $80,769Net Income 2020: $2,5512020Revenue 2021: $78,465Expenses 2021: $83,031Net Income 2021: -$4,5662021Revenue 2022: $45,382Expenses 2022: $78,826Net Income 2022: -$33,4442022Revenue 2023: $88,190Expenses 2023: $71,656Net Income 2023: $16,5342023

Highlighted filing

2023

Revenue$88,190
Expenses$71,656
Net Income$16,534
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,234,531
Liabilities
$1
Net assets
-
Revenue
$88,190
Expenses
$71,656
Net income
$16,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.07$0.08$0.01
Latest Filing Detail
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Filing Period
Jan 1, 2023 to Dec 31, 2023

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