Civic Intelligence

Andy Ellis Memorial Trust

990EZ • Fiscal year 2017 • EIN 73-6258313

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Blackwell, OK
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,489

Up $6,636 (+12%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$4,975

Up $2,456 (+97%) from 2016

Expenses

Up

$3,424

Up $769 (+29%) from 2016

Net Income

Up

$1,551

Up $1,687 (+1240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,802Liabilities 2011: $02011Assets 2012: $42,690Liabilities 2012: $02012Assets 2013: $46,698Liabilities 2013: $02013Assets 2014: $52,171Liabilities 2014: $02014Assets 2015: $53,782Liabilities 2015: $02015Assets 2016: $56,853Liabilities 2016: $02016Assets 2017: $63,489Liabilities 2017: $02017Assets 2018: $59,039Liabilities 2018: $02018Assets 2019: $69,908Liabilities 2019: $02019Assets 2020: $67,017Net Assets 2020: $67,0172020Assets 2021: $71,354Net Assets 2021: $71,3542021Assets 2022: $63,901Liabilities 2022: $0Net Assets 2022: $63,9012022Assets 2023: $61,329Net Assets 2023: $61,3292023Assets 2024: $67,171Net Assets 2024: $67,1712024

Highlighted filing

2017

Assets$63,489
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,941Expenses 2011: $2,454Net Income 2011: -$5132011Revenue 2012: $1,889Expenses 2012: $2,394Net Income 2012: -$5052012Revenue 2013: $2,330Expenses 2013: $2,419Net Income 2013: -$892013Revenue 2014: $2,632Expenses 2014: $2,441Net Income 2014: $1912014Revenue 2015: $7,566Expenses 2015: $3,428Net Income 2015: $4,1382015Revenue 2016: $2,519Expenses 2016: $2,655Net Income 2016: -$1362016Revenue 2017: $4,975Expenses 2017: $3,424Net Income 2017: $1,5512017Revenue 2018: $2,033Expenses 2018: $3,251Net Income 2018: -$1,2182018Revenue 2019: $2,264Expenses 2019: $3,001Net Income 2019: -$7372019Revenue 2020: $2,138Expenses 2020: $3,000Net Income 2020: -$8622020Revenue 2021: $3,801Expenses 2021: $3,237Net Income 2021: $5642021Revenue 2022: $1,940Expenses 2022: $3,669Net Income 2022: -$1,7292022Revenue 2023: $2,050Expenses 2023: $3,208Net Income 2023: -$1,1582023Revenue 2024: $2,898Expenses 2024: $3,224Net Income 2024: -$3262024

Highlighted filing

2017

Revenue$4,975
Expenses$3,424
Net Income$1,551
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

SeeScheduleO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,489
Liabilities
$0
Net assets
-
Revenue
$4,975
Expenses
$3,424
Net income
$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$67.2$2.90$3.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$61.3$61.3$2.05$3.21$1.16
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$1.94$3.67$1.73
2021Detailed filing. Detailed filing data is available for this year.$71.4$71.4$3.80$3.24$0.56
2020Detailed filing. Detailed filing data is available for this year.$67.0$67.0$2.14$3.00$0.86
2019Summary only. Only limited summary data is available for this year.$69.9$0.00$2.26$3.00$0.74
2018Summary only. Only limited summary data is available for this year.$59.0$0.00$2.03$3.25$1.22
2017Summary only. Only limited summary data is available for this year.$63.5$0.00$4.98$3.42$1.55
2016Summary only. Only limited summary data is available for this year.$56.9$0.00$2.52$2.66$0.14
2015Summary only. Only limited summary data is available for this year.$53.8$0.00$7.57$3.43$4.14
2014Summary only. Only limited summary data is available for this year.$52.2$0.00$2.63$2.44$0.19
2013Summary only. Only limited summary data is available for this year.$46.7$0.00$2.33$2.42$0.09
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$1.89$2.39$0.51
2011Summary only. Only limited summary data is available for this year.$41.8$0.00$1.94$2.45$0.51