Civic Intelligence

Doe Valley Association Inc

990 • Fiscal year 2016 • EIN 61-1120986

Jan 01, 2016 to Dec 31, 2016

Brandenburg, KY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.85x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

10%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

35%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,650,383

Up $1,453,262 (+28%) from 2015

Net Assets

Up

$3,961,900

Up $323,856 (+8.9%) from 2015

Liabilities

Up

$2,688,483

Up $1,129,406 (+72%) from 2015

Revenue

Up

$3,162,266

Up $826,582 (+35%) from 2015

Expenses

Up

$2,838,410

Up $1,125,880 (+66%) from 2015

Net Income

Down

$323,856

Down $299,298 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,723,893Liabilities 2011: $1,799,186Net Assets 2011: $2,924,7072011Assets 2012: $4,706,178Liabilities 2012: $1,867,956Net Assets 2012: $2,838,2222012Assets 2013: $4,466,421Liabilities 2013: $1,615,449Net Assets 2013: $2,850,9722013Assets 2014: $4,527,655Liabilities 2014: $1,512,765Net Assets 2014: $3,014,8902014Assets 2015: $5,197,121Liabilities 2015: $1,559,077Net Assets 2015: $3,638,0442015Assets 2016: $6,650,383Liabilities 2016: $2,688,483Net Assets 2016: $3,961,9002016Assets 2017: $6,820,091Liabilities 2017: $2,533,024Net Assets 2017: $4,287,0672017Assets 2018: $6,699,586Liabilities 2018: $2,186,444Net Assets 2018: $4,513,1422018Assets 2019: $6,516,564Liabilities 2019: $1,879,447Net Assets 2019: $4,637,1172019Assets 2020: $7,076,844Liabilities 2020: $1,521,687Net Assets 2020: $5,555,1572020Assets 2021: $7,301,230Liabilities 2021: $1,440,338Net Assets 2021: $5,860,8922021Assets 2022: $7,084,496Liabilities 2022: $899,389Net Assets 2022: $6,185,1072022Assets 2023: $7,960,911Liabilities 2023: $635,998Net Assets 2023: $7,324,9132023Assets 2024: $9,703,756Liabilities 2024: $1,148,512Net Assets 2024: $8,555,2442024

Highlighted filing

2016

Assets$6,650,383
Liabilities$2,688,483
Net Assets$3,961,900

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,740,185Expenses 2011: $1,775,797Net Income 2011: -$35,6122011Revenue 2012: $1,653,469Expenses 2012: $1,739,954Net Income 2012: -$86,4852012Revenue 2013: $1,800,278Expenses 2013: $1,787,528Net Income 2013: $12,7502013Revenue 2014: $1,778,911Expenses 2014: $1,614,993Net Income 2014: $163,9182014Revenue 2015: $2,335,684Expenses 2015: $1,712,530Net Income 2015: $623,1542015Revenue 2016: $3,162,266Expenses 2016: $2,838,410Net Income 2016: $323,8562016Revenue 2017: $3,500,006Expenses 2017: $3,174,839Net Income 2017: $325,1672017Revenue 2018: $3,567,869Expenses 2018: $3,341,794Net Income 2018: $226,0752018Revenue 2019: $3,688,343Expenses 2019: $3,564,368Net Income 2019: $123,9752019Revenue 2020: $4,355,442Expenses 2020: $3,437,402Net Income 2020: $918,0402020Revenue 2021: $4,088,565Expenses 2021: $3,782,830Net Income 2021: $305,7352021Revenue 2022: $4,434,646Expenses 2022: $4,110,431Net Income 2022: $324,2152022Revenue 2023: $5,315,428Expenses 2023: $4,175,622Net Income 2023: $1,139,8062023Revenue 2024: $5,494,300Expenses 2024: $4,263,969Net Income 2024: $1,230,3312024

Highlighted filing

2016

Revenue$3,162,266
Expenses$2,838,410
Net Income$323,856
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$1.15$8.56$5.49$4.26$1.23
2023Summary only. Only limited summary data is available for this year.$7.96$0.64$7.32$5.32$4.18$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.90$6.19$4.43$4.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.44$5.86$4.09$3.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.52$5.56$4.36$3.44$0.92
2019Summary only. Only limited summary data is available for this year.$6.52$1.88$4.64$3.69$3.56$0.12
2018Summary only. Only limited summary data is available for this year.$6.70$2.19$4.51$3.57$3.34$0.23
2017Summary only. Only limited summary data is available for this year.$6.82$2.53$4.29$3.50$3.17$0.33
2016Summary only. Only limited summary data is available for this year.$6.65$2.69$3.96$3.16$2.84$0.32
2015Summary only. Only limited summary data is available for this year.$5.20$1.56$3.64$2.34$1.71$0.62
2014Summary only. Only limited summary data is available for this year.$4.53$1.51$3.01$1.78$1.61$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$1.62$2.85$1.80$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$4.71$1.87$2.84$1.65$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$4.72$1.80$2.92$1.74$1.78$0.04