Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2017 • EIN 47-1476384

May 01, 2016 to Apr 30, 2017

Vernon, NJ
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,165,903

Down $3,639,234 (-17%) from 2016

Net Assets

Down

$4,773,337

Down $3,778,296 (-44%) from 2016

Liabilities

Up

$12,392,566

Up $139,062 (+1.1%) from 2016

Revenue

Down

$1,501,639

Down $6,380,365 (-81%) from 2016

Expenses

Down

$1,860,032

Down $1,223,334 (-40%) from 2016

Net Income

Down

-$358,393

Down $5,157,031 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $13,252,340Liabilities 2015: $9,488,431Net Assets 2015: $3,763,9092015Assets 2016: $20,805,137Liabilities 2016: $12,253,504Net Assets 2016: $8,551,6332016Assets 2017: $17,165,903Liabilities 2017: $12,392,566Net Assets 2017: $4,773,3372017Assets 2018: $24,263,035Liabilities 2018: $19,864,388Net Assets 2018: $4,398,6472018Assets 2019: $24,635,840Liabilities 2019: $17,686,020Net Assets 2019: $6,949,8202019Assets 2020: $26,114,880Liabilities 2020: $20,903,195Net Assets 2020: $5,211,6852020Assets 2021: $32,775,636Liabilities 2021: $23,671,610Net Assets 2021: $9,104,0262021Assets 2022: $29,937,766Liabilities 2022: $22,623,822Net Assets 2022: $7,313,9442022Assets 2023: $33,332,629Liabilities 2023: $26,945,072Net Assets 2023: $6,387,5572023Assets 2024: $31,765,968Liabilities 2024: $26,982,624Net Assets 2024: $4,783,3442024

Highlighted filing

2017

Assets$17,165,903
Liabilities$12,392,566
Net Assets$4,773,337

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,575,591Expenses 2015: $1,061,682Net Income 2015: $3,513,9092015Revenue 2016: $7,882,004Expenses 2016: $3,083,366Net Income 2016: $4,798,6382016Revenue 2017: $1,501,639Expenses 2017: $1,860,032Net Income 2017: -$358,3932017Revenue 2018: $2,914,366Expenses 2018: $4,632,694Net Income 2018: -$1,718,3282018Revenue 2019: $7,614,351Expenses 2019: $5,015,140Net Income 2019: $2,599,2112019Revenue 2020: $4,240,552Expenses 2020: $5,978,687Net Income 2020: -$1,738,1352020Revenue 2021: $8,884,152Expenses 2021: $5,011,899Net Income 2021: $3,872,2532021Revenue 2022: $2,994,563Expenses 2022: $5,206,333Net Income 2022: -$2,211,7702022Revenue 2023: $3,944,128Expenses 2023: $5,286,230Net Income 2023: -$1,342,1022023Revenue 2024: $3,840,676Expenses 2024: $5,444,889Net Income 2024: -$1,604,2132024

Highlighted filing

2017

Revenue$1,501,639
Expenses$1,860,032
Net Income-$358,393
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.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Mission and Program Overview

Mission

The national winter activity center is dedicated to improving the lives health and fitness of youth throughout the nation by providing access to winter sports activities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings