Civic Intelligence

Umstead Coalition

990EZ • Fiscal year 2015 • EIN 56-1792624

Jan 01, 2015 to Dec 31, 2015

Organization Profileumsteadcoalition.org
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$171,504

Up $14,407 (+9.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$69,573

Up $11,755 (+20%) from 2014

Expenses

Up

$55,166

Up $29,648 (+116%) from 2014

Net Income

Down

$14,407

Down $17,893 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2014: $157,097Liabilities 2014: $0Net Assets 2014: $157,0972014Assets 2015: $171,504Liabilities 2015: $02015Assets 2016: $142,780Liabilities 2016: $0Net Assets 2016: $142,7802016Assets 2017: $153,772Liabilities 2017: $0Net Assets 2017: $153,7722017Assets 2018: $155,811Liabilities 2018: $0Net Assets 2018: $155,8112018Assets 2019: $23,840Liabilities 2019: $0Net Assets 2019: $23,8402019Assets 2020: $27,436Liabilities 2020: $0Net Assets 2020: $27,4362020Assets 2021: $28,763Liabilities 2021: $0Net Assets 2021: $28,7632021Assets 2022: $46,828Liabilities 2022: $0Net Assets 2022: $46,8282022Assets 2023: $46,636Liabilities 2023: $0Net Assets 2023: $46,6362023

Highlighted filing

2015

Assets$171,504
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $57,818Expenses 2014: $25,518Net Income 2014: $32,3002014Revenue 2015: $69,573Expenses 2015: $55,166Net Income 2015: $14,4072015Revenue 2016: $46,998Expenses 2016: $75,722Net Income 2016: -$28,7242016Revenue 2017: $55,703Expenses 2017: $44,711Net Income 2017: $10,9922017Revenue 2018: $53,701Expenses 2018: $51,662Net Income 2018: $2,0392018Revenue 2019: $181,847Expenses 2019: $313,818Net Income 2019: -$131,9712019Revenue 2020: $174,517Expenses 2020: $170,921Net Income 2020: $3,5962020Revenue 2021: $112,848Expenses 2021: $111,521Net Income 2021: $1,3272021Revenue 2022: $359,991Expenses 2022: $341,926Net Income 2022: $18,0652022Revenue 2023: $419,968Expenses 2023: $420,160Net Income 2023: -$1922023

Highlighted filing

2015

Revenue$69,573
Expenses$55,166
Net Income$14,407
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide service and educational programs to William B. Umstead State Park

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$171,504
Liabilities
$0
Net assets
-
Revenue
$69,573
Expenses
$55,166
Net income
$14,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.20$4.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.60$3.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.13$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.82$3.14$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.76$0.29
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.70$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.58$0.26$0.32