Civic Intelligence

The Facility Committee

990EZ • Fiscal year 2014 • EIN 63-0745147

Jan 01, 2014 to Dec 31, 2014

Jackson, AL
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$119,140

Down $8,146 (-6.4%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $37 (-100%) from 2013

Revenue

Up

$146,279

Up $1,152 (+0.8%) from 2013

Expenses

Down

$154,425

Down $5,234 (-3.3%) from 2013

Net Income

Up

-$8,146

Up $6,386 (+44%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $163,445Liabilities 2010: $87Net Assets 2010: $163,3582010Assets 2011: $151,496Liabilities 2011: $87Net Assets 2011: $151,4092011Assets 2012: $141,783Liabilities 2012: $2Net Assets 2012: $141,7812012Assets 2013: $127,286Liabilities 2013: $37Net Assets 2013: $127,2492013Assets 2014: $119,140Liabilities 2014: $02014Assets 2015: $143,215Liabilities 2015: $0Net Assets 2015: $143,2152015Assets 2016: $155,795Liabilities 2016: $0Net Assets 2016: $155,7952016Assets 2017: $175,890Liabilities 2017: $0Net Assets 2017: $175,8902017Assets 2018: $189,508Liabilities 2018: $0Net Assets 2018: $189,5082018Assets 2019: $143,335Liabilities 2019: $0Net Assets 2019: $143,3352019Assets 2020: $133,969Net Assets 2020: $133,9692020Assets 2021: $135,995Net Assets 2021: $135,9952021Assets 2022: $74,605Net Assets 2022: $74,6052022Assets 2023: $37,119Liabilities 2023: $0Net Assets 2023: $37,1192023Assets 2024: $8,181Liabilities 2024: $0Net Assets 2024: $8,1812024

Highlighted filing

2014

Assets$119,140
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $158,638Expenses 2010: $149,716Net Income 2010: $8,9222010Revenue 2011: $153,608Expenses 2011: $165,557Net Income 2011: -$11,9492011Revenue 2012: $137,584Expenses 2012: $147,212Net Income 2012: -$9,6282012Revenue 2013: $145,127Expenses 2013: $159,659Net Income 2013: -$14,5322013Revenue 2014: $146,279Expenses 2014: $154,425Net Income 2014: -$8,1462014Revenue 2015: $166,743Expenses 2015: $146,854Net Income 2015: $19,8892015Revenue 2016: $173,027Expenses 2016: $160,447Net Income 2016: $12,5802016Revenue 2017: $168,804Expenses 2017: $148,709Net Income 2017: $20,0952017Revenue 2018: $162,514Expenses 2018: $148,896Net Income 2018: $13,6182018Revenue 2019: $171,814Expenses 2019: $217,987Net Income 2019: -$46,1732019Revenue 2020: $131,803Expenses 2020: $141,169Net Income 2020: -$9,3662020Revenue 2021: $185,853Expenses 2021: $180,831Net Income 2021: $5,0222021Revenue 2022: $183,234Expenses 2022: $244,624Net Income 2022: -$61,3902022Revenue 2023: $207,109Expenses 2023: $243,031Net Income 2023: -$35,9222023Revenue 2024: $201,377Expenses 2024: $230,315Net Income 2024: -$28,9382024

Highlighted filing

2014

Revenue$146,279
Expenses$154,425
Net Income-$8,146
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

COMMUNITY RECREATION

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.$0.08$0.00$0.08$2.01$2.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.07$2.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.83$2.45$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.86$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.72$2.18$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.69$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.73$1.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.67$1.47$0.20
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.46$1.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.45$1.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.38$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.54$1.66$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.59$1.50$0.09