Civic Intelligence

Montrose Cty Senior Citizens

990 • Fiscal year 2011 • EIN 74-2561376

Jan 01, 2011 to Dec 31, 2011

Montrose, CO
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Assets

Down

$943,681

Down $37,636 (-3.8%) from 2010

Net Assets

Down

$844,786

Down $17,108 (-2.0%) from 2010

Liabilities

Down

$98,895

Down $20,528 (-17%) from 2010

Revenue

Down

$1,068,203

Down $463,106 (-30%) from 2010

Expenses

Up

$1,148,905

Up $84,454 (+7.9%) from 2010

Net Income

Down

-$80,702

Down $547,560 (-117%) from 2010

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,317Liabilities 2010: $119,423Net Assets 2010: $861,8942010Assets 2011: $943,681Liabilities 2011: $98,895Net Assets 2011: $844,7862011Assets 2012: $915,708Liabilities 2012: $78,916Net Assets 2012: $836,7922012Assets 2013: $1,137,006Liabilities 2013: $94,574Net Assets 2013: $1,042,4322013Assets 2014: $1,175,837Liabilities 2014: $244,373Net Assets 2014: $931,4642014Assets 2015: $1,525,244Liabilities 2015: $243,734Net Assets 2015: $1,281,5102015Assets 2016: $1,453,685Liabilities 2016: $144,276Net Assets 2016: $1,309,4092016Assets 2017: $1,341,149Liabilities 2017: $94,739Net Assets 2017: $1,246,4102017Assets 2018: $1,532,494Liabilities 2018: $129,393Net Assets 2018: $1,403,1012018Assets 2019: $1,623,525Liabilities 2019: $170,654Net Assets 2019: $1,452,8712019Assets 2020: $1,778,686Liabilities 2020: $190,211Net Assets 2020: $1,588,4752020Assets 2021: $1,837,748Liabilities 2021: $137,299Net Assets 2021: $1,700,4492021Assets 2022: $1,849,030Liabilities 2022: $43,166Net Assets 2022: $1,805,8642022Assets 2023: $2,224,973Liabilities 2023: $110,000Net Assets 2023: $2,114,9732023Assets 2024: $3,458,431Liabilities 2024: $871,476Net Assets 2024: $2,586,9552024

Highlighted filing

2011

Assets$943,681
Liabilities$98,895
Net Assets$844,786

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,531,309Expenses 2010: $1,064,451Net Income 2010: $466,8582010Revenue 2011: $1,068,203Expenses 2011: $1,148,905Net Income 2011: -$80,7022011Expenses 2012: $1,158,7502012Revenue 2013: $1,420,974Expenses 2013: $1,211,004Net Income 2013: $209,9702013Revenue 2014: $1,103,787Expenses 2014: $1,239,673Net Income 2014: -$135,8862014Revenue 2015: $1,660,338Expenses 2015: $1,310,292Net Income 2015: $350,0462015Revenue 2016: $1,515,652Expenses 2016: $1,487,753Net Income 2016: $27,8992016Revenue 2017: $1,438,820Expenses 2017: $1,501,819Net Income 2017: -$62,9992017Revenue 2018: $1,783,182Expenses 2018: $1,626,491Net Income 2018: $156,6912018Revenue 2019: $1,687,374Expenses 2019: $1,637,604Net Income 2019: $49,7702019Revenue 2020: $1,607,601Expenses 2020: $1,471,997Net Income 2020: $135,6042020Revenue 2021: $1,925,609Expenses 2021: $1,813,635Net Income 2021: $111,9742021Revenue 2022: $2,147,832Expenses 2022: $2,042,417Net Income 2022: $105,4152022Revenue 2023: $2,496,456Expenses 2023: $2,187,347Net Income 2023: $309,1092023Revenue 2024: $3,117,442Expenses 2024: $2,645,460Net Income 2024: $471,9822024

Highlighted filing

2011

Revenue$1,068,203
Expenses$1,148,905
Net Income-$80,702
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

All points transit provides safe, reliable transportation by promoting accessibility and independence for seniors, persons with disabilities and the general public in montrose, delta, ouray and san miguel counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.87$2.59$3.12$2.65$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$2.50$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$2.15$2.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$1.93$1.81$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.69$1.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$1.78$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.44$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.28$1.66$1.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.93$1.10$1.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.04$1.42$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$1.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.10$0.84$1.07$1.15$0.08
2010Summary only. Only limited summary data is available for this year.$0.98$0.12$0.86$1.53$1.06$0.47