Civic Intelligence

The Merle Thorpe Jr Charitable Trust

990PF • Fiscal year 2017 • EIN 52-6666964

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
917 Tahoe Blvd Ste 200Incline Village, NV 89451

(775) 886-1101

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$51,846

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,585,596

Up $203,340 (+2.0%) from 2016

Net Assets

Up

$10,566,989

Up $191,023 (+1.8%) from 2016

Liabilities

Up

$18,607

Up $12,317 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Down

$602,966

Down $5,117,049 (-89%) from 2016

Expenses

Down

$609,953

Down $414,030 (-40%) from 2016

Net Income

Down

-$6,987

Down $4,703,019 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,822,953Liabilities 2011: $02011Assets 2012: $6,132,772Liabilities 2012: $151,5312012Assets 2013: $5,502,604Liabilities 2013: $9,4192013Assets 2014: $5,234,154Liabilities 2014: $10,4042014Assets 2015: $5,691,617Liabilities 2015: $11,6832015Assets 2016: $10,382,256Liabilities 2016: $6,290Net Assets 2016: $10,375,9662016Assets 2017: $10,585,596Liabilities 2017: $18,607Net Assets 2017: $10,566,9892017Assets 2018: $10,548,840Liabilities 2018: $33,914Net Assets 2018: $10,514,9262018Assets 2019: $10,743,603Liabilities 2019: $52,443Net Assets 2019: $10,691,1602019Assets 2020: $10,563,165Liabilities 2020: $40,103Net Assets 2020: $10,523,0622020Assets 2021: $11,193,096Liabilities 2021: $35,317Net Assets 2021: $11,157,7792021Assets 2022: $11,428,720Liabilities 2022: $35,139Net Assets 2022: $11,393,5812022Assets 2023: $11,405,234Liabilities 2023: $6,183Net Assets 2023: $11,399,0512023Assets 2024: $11,429,437Liabilities 2024: $10,348Net Assets 2024: $11,419,0892024

Highlighted filing

2017

Assets$10,585,596
Liabilities$18,607
Net Assets$10,566,989
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $72,072Expenses 2011: $550,522Net Income 2011: -$478,4502011Revenue 2012: $199,096Expenses 2012: $359,845Net Income 2012: -$160,7492012Revenue 2013: $208,994Expenses 2013: $721,138Net Income 2013: -$512,1442013Revenue 2014: $661,156Expenses 2014: $695,004Net Income 2014: -$33,8482014Revenue 2015: $640,546Expenses 2015: $667,452Net Income 2015: -$26,9062015Revenue 2016: $5,720,015Expenses 2016: $1,023,983Net Income 2016: $4,696,0322016Revenue 2017: $602,966Expenses 2017: $609,953Net Income 2017: -$6,9872017Revenue 2018: $634,393Expenses 2018: $680,351Net Income 2018: -$45,9582018Revenue 2019: $864,492Expenses 2019: $672,988Net Income 2019: $191,5042019Revenue 2020: $403,107Expenses 2020: $584,483Net Income 2020: -$181,3762020Revenue 2021: $1,179,277Expenses 2021: $534,350Net Income 2021: $644,9272021Revenue 2022: $812,581Expenses 2022: $576,779Net Income 2022: $235,8022022Revenue 2023: $908,308Expenses 2023: $864,000Net Income 2023: $44,3082023Revenue 2024: $717,756Expenses 2024: $763,851Net Income 2024: -$46,0952024

Highlighted filing

2017

Revenue$602,966
Expenses$609,953
Net Income-$6,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL CASTLEMAN IIIExecutive DiFT$51,846-$51,846
DANIEL J O'BRIENTrustee-$0--
EUGENIA B CASTLEMANTrustee-$0--
PETER CASTLEMANTrustee-$0--
JOSEPH WELTYTrustee/Chai-$0--
Filing and Contact Details

Filer

Filer Name
The Merle Thorpe Jr Charitable Trus
EIN
52-6666964
Phone
7758861101
Address
917 TAHOE BLVD STE 200, INCLINE VILLAGE, NV 89451

Signing Officer

Name
DANIEL J O'BRIEN
Title
Trustee
Phone
7758861101
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Joe Hillstead CPA
Phone
8012256900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2212301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt436507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt87644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt919445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1210162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt137377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1448064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2375587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3212109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3517727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt388677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4031622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt438000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4711622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt486884
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4912230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt505085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5224594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5348000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt541378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5510457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt567849
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5828752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt591126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63944
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc011502 MT ENVIRONMENTLA CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111509 PAVILLION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc211511 CBIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311513 SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc411507 IMPROVEMENTS NATURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CABIN ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ENVIRONMENTAL CENTER - ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ENVIRONMENTAL CENTER - VENTILATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CABIN ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CABIN - ELECTRIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,585,596
Liabilities
$18,607
Net assets
$10,566,989
Revenue
$602,966
Expenses
$609,953
Net income
-$6,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$0.72$0.76$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$0.91$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.4$0.81$0.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.2$1.18$0.53$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.40$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.7$0.86$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.03$10.5$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.60$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$5.72$1.02$4.70
2015Summary only. Only limited summary data is available for this year.$5.69$0.01$0.64$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$5.23$0.01$0.66$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$5.50$0.01$0.21$0.72$0.51
2012Summary only. Only limited summary data is available for this year.$6.13$0.15$0.20$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$0.07$0.55$0.48