Civic Intelligence

Garrett County Maryland Community

EIN 52-0820662 • 501(c)3 • Oakland, MD

Profile

To improve the quality of life for people in need by empowering them to become more self-sufficient by providing essential services in collaboration and cooperation with other community based organizations.

104 East Center StreetOakland, MD 21550

www.garrettcac.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$149,024

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,912,830

Up $912,034 (+4.1%) from 2023

Liabilities

Up

$10,170,560

Up $2,418,404 (+31%) from 2023

Net Assets

Down

$12,742,270

Down $1,506,370 (-11%) from 2023

Revenue

Up

$16,098,761

Up $1,532,027 (+11%) from 2023

Expenses

Up

$17,605,131

Up $1,570,352 (+9.8%) from 2023

Net Income

Down

-$1,506,370

Down $38,325 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,290,275Liabilities 2010: $5,676,159Net Assets 2010: $16,614,1162010Assets 2011: $23,128,693Liabilities 2011: $5,669,092Net Assets 2011: $17,459,6012011Assets 2012: $25,390,082Liabilities 2012: $7,564,030Net Assets 2012: $17,826,0522012Assets 2013: $20,651,777Liabilities 2013: $5,299,570Net Assets 2013: $15,352,2072013Assets 2014: $19,728,329Liabilities 2014: $5,277,091Net Assets 2014: $14,451,2382014Assets 2015: $21,635,679Liabilities 2015: $7,528,274Net Assets 2015: $14,107,4052015Assets 2016: $23,097,306Liabilities 2016: $7,474,648Net Assets 2016: $15,622,6582016Assets 2017: $21,450,981Liabilities 2017: $7,078,565Net Assets 2017: $14,372,4162017Assets 2018: $23,026,915Liabilities 2018: $8,907,514Net Assets 2018: $14,119,4012018Assets 2019: $23,414,456Liabilities 2019: $9,421,033Net Assets 2019: $13,993,4232019Assets 2020: $23,823,939Liabilities 2020: $11,259,536Net Assets 2020: $12,564,4032020Assets 2021: $25,197,579Liabilities 2021: $8,743,960Net Assets 2021: $16,453,6192021Assets 2022: $25,264,802Liabilities 2022: $9,043,953Net Assets 2022: $16,220,8492022Assets 2023: $22,000,796Liabilities 2023: $7,752,156Net Assets 2023: $14,248,6402023Assets 2024: $22,912,830Liabilities 2024: $10,170,560Net Assets 2024: $12,742,2702024

Highlighted filing

2024

Assets$22,912,830
Liabilities$10,170,560
Net Assets$12,742,270

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,921,0502010Expenses 2011: $14,104,1702011Expenses 2012: $12,603,7812012Expenses 2013: $13,189,2122013Revenue 2014: $12,547,464Expenses 2014: $13,448,433Net Income 2014: -$900,9692014Revenue 2015: $13,450,613Expenses 2015: $13,640,993Net Income 2015: -$190,3802015Revenue 2016: $14,907,969Expenses 2016: $13,891,397Net Income 2016: $1,016,5722016Revenue 2017: $14,195,023Expenses 2017: $13,881,399Net Income 2017: $313,6242017Revenue 2018: $14,405,051Expenses 2018: $14,567,829Net Income 2018: -$162,7782018Revenue 2019: $16,774,792Expenses 2019: $16,211,756Net Income 2019: $563,0362019Revenue 2020: $14,024,119Expenses 2020: $14,990,677Net Income 2020: -$966,5582020Revenue 2021: $17,149,234Expenses 2021: $14,894,026Net Income 2021: $2,255,2082021Revenue 2022: $16,594,578Expenses 2022: $16,191,180Net Income 2022: $403,3982022Revenue 2023: $14,566,734Expenses 2023: $16,034,779Net Income 2023: -$1,468,0452023Revenue 2024: $16,098,761Expenses 2024: $17,605,131Net Income 2024: -$1,506,3702024

Highlighted filing

2024

Revenue$16,098,761
Expenses$17,605,131
Net Income-$1,506,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$10.2$12.7$16.1$17.6$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.75$14.2$14.6$16.0$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$9.04$16.2$16.6$16.2$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$8.74$16.5$17.1$14.9$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$11.3$12.6$14.0$15.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$9.42$14.0$16.8$16.2$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$8.91$14.1$14.4$14.6$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.08$14.4$14.2$13.9$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$7.47$15.6$14.9$13.9$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$7.53$14.1$13.5$13.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$19.7$5.28$14.5$12.5$13.4$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.30$15.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$7.56$17.8$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$5.67$17.5$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.68$16.6$13.9