Civic Intelligence

The Potomac Conservancy Inc

990 • Fiscal year 2012 • EIN 52-1842501

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.POTOMAC.ORG
Bethesda, MD
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$833,554

Up $102,759 (+14%) from 2011

Net Assets

Up

$741,552

Up $55,296 (+8.1%) from 2011

Liabilities

Up

$92,002

Up $47,463 (+107%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$1,046,626

Down $228,419 (-18%) from 2011

Expenses

Down

$997,899

Down $240,079 (-19%) from 2011

Net Income

Up

$48,727

Up $11,660 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $730,795Liabilities 2011: $44,539Net Assets 2011: $686,2562011Assets 2012: $833,554Liabilities 2012: $92,002Net Assets 2012: $741,5522012Assets 2013: $1,007,520Liabilities 2013: $138,132Net Assets 2013: $869,3882013Assets 2014: $1,101,488Liabilities 2014: $108,558Net Assets 2014: $992,9302014Assets 2015: $3,992,416Liabilities 2015: $2,585,115Net Assets 2015: $1,407,3012015Assets 2016: $3,693,456Liabilities 2016: $2,546,599Net Assets 2016: $1,146,8572016Assets 2017: $3,849,199Liabilities 2017: $2,597,376Net Assets 2017: $1,251,8232017Assets 2018: $854,885Liabilities 2018: $302,679Net Assets 2018: $552,2062018Assets 2019: $878,161Liabilities 2019: $44,363Net Assets 2019: $833,7982019Assets 2020: $1,602,437Liabilities 2020: $90,442Net Assets 2020: $1,511,9952020Assets 2021: $2,434,845Liabilities 2021: $290,559Net Assets 2021: $2,144,2862021Assets 2022: $2,890,201Liabilities 2022: $128,675Net Assets 2022: $2,761,5262022Assets 2023: $3,689,946Liabilities 2023: $289,442Net Assets 2023: $3,400,5042023Assets 2024: $3,810,361Liabilities 2024: $195,915Net Assets 2024: $3,614,4462024

Highlighted filing

2012

Assets$833,554
Liabilities$92,002
Net Assets$741,552
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,275,045Expenses 2011: $1,237,978Net Income 2011: $37,0672011Revenue 2012: $1,046,626Expenses 2012: $997,899Net Income 2012: $48,7272012Revenue 2013: $1,473,935Expenses 2013: $1,349,821Net Income 2013: $124,1142013Revenue 2014: $1,624,841Expenses 2014: $1,507,148Net Income 2014: $117,6932014Revenue 2015: $2,183,772Expenses 2015: $1,764,267Net Income 2015: $419,5052015Revenue 2016: $1,309,993Expenses 2016: $1,577,692Net Income 2016: -$267,6992016Revenue 2017: $1,805,588Expenses 2017: $1,706,689Net Income 2017: $98,8992017Revenue 2018: $798,253Expenses 2018: $1,501,048Net Income 2018: -$702,7952018Revenue 2019: $1,486,819Expenses 2019: $1,208,582Net Income 2019: $278,2372019Revenue 2020: $2,286,876Expenses 2020: $1,618,809Net Income 2020: $668,0672020Revenue 2021: $3,377,955Expenses 2021: $2,763,798Net Income 2021: $614,1572021Revenue 2022: $2,406,622Expenses 2022: $1,747,165Net Income 2022: $659,4572022Revenue 2023: $2,836,611Expenses 2023: $2,211,109Net Income 2023: $625,5022023Revenue 2024: $2,723,850Expenses 2024: $2,558,887Net Income 2024: $164,9632024

Highlighted filing

2012

Revenue$1,046,626
Expenses$997,899
Net Income$48,727
Open 2012 Filing
Filing Detail Status

This 2012 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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Potomac conservancy safeguards the land and waters of the potomac river and its tributaries and connects people to this national treasure.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$833,554
Liabilities
$92,002
Net assets
$741,552
Revenue
$1,046,626
Expenses
$997,899
Net income
$48,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$2.72$2.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.29$3.40$2.84$2.21$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.76$2.41$1.75$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.29$2.14$3.38$2.76$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.29$1.62$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$1.49$1.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.80$1.50$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.60$1.25$1.81$1.71$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.55$1.15$1.31$1.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.99$2.59$1.41$2.18$1.76$0.42
2014Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$1.62$1.51$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.47$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.05$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.28$1.24$0.04