Civic Intelligence

Florence Lake Charitable Trust 1020000701

990 • Fiscal year 2017 • EIN 45-6081104

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Grand Forks, ND
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,613,042

Up $23,707 (+0.9%) from 2016

Net Assets

Up

$2,613,042

Up $23,707 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$132,301

Up $11,640 (+9.6%) from 2016

Expenses

Up

$108,594

Up $2,062 (+1.9%) from 2016

Net Income

Up

$23,707

Up $9,578 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,259,970Liabilities 2011: $41,025Net Assets 2011: $2,218,9452011Assets 2012: $2,253,003Liabilities 2012: $0Net Assets 2012: $2,253,0032012Assets 2013: $2,340,275Liabilities 2013: $0Net Assets 2013: $2,340,2752013Assets 2014: $2,431,419Liabilities 2014: $0Net Assets 2014: $2,431,4192014Assets 2015: $2,575,206Liabilities 2015: $0Net Assets 2015: $2,575,2062015Assets 2016: $2,589,335Liabilities 2016: $0Net Assets 2016: $2,589,3352016Assets 2017: $2,613,042Liabilities 2017: $0Net Assets 2017: $2,613,0422017Assets 2018: $2,650,531Liabilities 2018: $0Net Assets 2018: $2,650,5312018Assets 2019: $2,715,847Liabilities 2019: $0Net Assets 2019: $2,715,8472019Assets 2020: $2,793,157Liabilities 2020: $0Net Assets 2020: $2,793,1572020Assets 2021: $3,058,662Liabilities 2021: $0Net Assets 2021: $3,058,6622021Assets 2022: $3,096,610Liabilities 2022: $0Net Assets 2022: $3,096,6102022Assets 2023: $3,042,075Liabilities 2023: $0Net Assets 2023: $3,042,0752023Assets 2024: $3,030,420Liabilities 2024: $0Net Assets 2024: $3,030,4202024

Highlighted filing

2017

Assets$2,613,042
Liabilities$0
Net Assets$2,613,042
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $123,168Expenses 2011: $105,258Net Income 2011: $17,9102011Revenue 2012: $129,050Expenses 2012: $94,992Net Income 2012: $34,0582012Revenue 2013: $175,039Expenses 2013: $87,767Net Income 2013: $87,2722013Revenue 2014: $182,332Expenses 2014: $91,188Net Income 2014: $91,1442014Revenue 2015: $254,098Expenses 2015: $110,311Net Income 2015: $143,7872015Revenue 2016: $120,661Expenses 2016: $106,532Net Income 2016: $14,1292016Revenue 2017: $132,301Expenses 2017: $108,594Net Income 2017: $23,7072017Revenue 2018: $150,694Expenses 2018: $113,205Net Income 2018: $37,4892018Revenue 2019: $179,791Expenses 2019: $114,475Net Income 2019: $65,3162019Revenue 2020: $190,728Expenses 2020: $113,418Net Income 2020: $77,3102020Revenue 2021: $379,817Expenses 2021: $114,312Net Income 2021: $265,5052021Revenue 2022: $164,375Expenses 2022: $126,427Net Income 2022: $37,9482022Revenue 2023: $67,619Expenses 2023: $122,154Net Income 2023: -$54,5352023Revenue 2024: $155,680Expenses 2024: $133,326Net Income 2024: $22,3542024

Highlighted filing

2017

Revenue$132,301
Expenses$108,594
Net Income$23,707
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

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
$2,613,042
Liabilities
$0
Net assets
$2,613,042
Revenue
$132,301
Expenses
$108,594
Net income
$23,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.16$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.38$0.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.19$0.11$0.08
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.18$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.15$0.11$0.04
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.25$0.11$0.14
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.13$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$0.12$0.11$0.02