Civic Intelligence

Garrett County Lighthouse Inc.

990 • Fiscal year 2013 • EIN 52-1773373

Jul 01, 2012 to Jun 30, 2013

Organization ProfileGARRETTCOUNTYLIGHTHOUSE.ORG
Oakland, MD
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,290,528

Down $28,075 (-1.2%) from 2012

Net Assets

Down

$2,060,797

Down $19,131 (-0.9%) from 2012

Liabilities

Down

$229,731

Down $8,944 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,495,059

Up $196,898 (+15%) from 2012

Expenses

Down

$1,514,190

Down $15,089 (-1.0%) from 2012

Net Income

Up

-$19,131

Up $211,987 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $2,729,861Liabilities 2011: $428,068Net Assets 2011: $2,301,7932011Assets 2012: $2,318,603Liabilities 2012: $238,675Net Assets 2012: $2,079,9282012Assets 2013: $2,290,528Liabilities 2013: $229,731Net Assets 2013: $2,060,7972013Assets 2014: $2,401,759Liabilities 2014: $174,106Net Assets 2014: $2,227,6532014Assets 2015: $2,392,690Liabilities 2015: $182,710Net Assets 2015: $2,209,9802015Assets 2016: $2,431,816Liabilities 2016: $67,589Net Assets 2016: $2,364,2272016Assets 2017: $2,406,252Liabilities 2017: $51,095Net Assets 2017: $2,355,1572017Assets 2018: $2,423,313Liabilities 2018: $51,389Net Assets 2018: $2,371,9242018Assets 2019: $2,118,666Liabilities 2019: $47,286Net Assets 2019: $2,071,3802019Assets 2020: $3,142,619Liabilities 2020: $140,689Net Assets 2020: $3,001,9302020Assets 2021: $2,807,576Liabilities 2021: $468,190Net Assets 2021: $2,339,3862021Assets 2022: $2,623,093Liabilities 2022: $463,111Net Assets 2022: $2,159,9822022Assets 2023: $1,868,108Liabilities 2023: $405,485Net Assets 2023: $1,462,6232023Assets 2024: $2,025,594Liabilities 2024: $760,493Net Assets 2024: $1,265,1012024

Highlighted filing

2013

Assets$2,290,528
Liabilities$229,731
Net Assets$2,060,797
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,408,570Expenses 2011: $1,407,540Net Income 2011: $1,0302011Revenue 2012: $1,298,161Expenses 2012: $1,529,279Net Income 2012: -$231,1182012Revenue 2013: $1,495,059Expenses 2013: $1,514,190Net Income 2013: -$19,1312013Revenue 2014: $1,574,957Expenses 2014: $1,471,781Net Income 2014: $103,1762014Revenue 2015: $1,626,412Expenses 2015: $1,619,990Net Income 2015: $6,4222015Revenue 2016: $1,637,276Expenses 2016: $1,483,029Net Income 2016: $154,2472016Revenue 2017: $1,686,719Expenses 2017: $1,750,631Net Income 2017: -$63,9122017Revenue 2018: $1,891,809Expenses 2018: $1,875,042Net Income 2018: $16,7672018Revenue 2019: $1,766,989Expenses 2019: $2,067,533Net Income 2019: -$300,5442019Revenue 2020: $2,735,144Expenses 2020: $1,656,988Net Income 2020: $1,078,1562020Revenue 2021: $2,383,717Expenses 2021: $1,804,232Net Income 2021: $579,4852021Revenue 2022: $1,577,034Expenses 2022: $1,796,033Net Income 2022: -$218,9992022Revenue 2023: $1,445,585Expenses 2023: $1,768,439Net Income 2023: -$322,8542023Revenue 2024: $2,275,158Expenses 2024: $1,908,099Net Income 2024: $367,0592024

Highlighted filing

2013

Revenue$1,495,059
Expenses$1,514,190
Net Income-$19,131
Open 2013 Filing
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provide services to the mentally ill population.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,290,528
Liabilities
$229,731
Net assets
$2,060,797
Revenue
$1,495,059
Expenses
$1,514,190
Net income
-$19,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$2.28$1.91$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$1.58$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$2.38$1.80$0.58
2020Summary only. Only limited summary data is available for this year.$3.14$0.14$3.00$2.74$1.66$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$1.69$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.64$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.40$0.17$2.23$1.57$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$1.50$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$2.32$0.24$2.08$1.30$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$1.41$1.41$0.00