Civic Intelligence

Estes Valley Memorial Gardens Inc

990EZ • Fiscal year 2012 • EIN 74-4242543

Jan 01, 2012 to Dec 31, 2012

Estes Park, CO
Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

7.3%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$408,362

Up $27,931 (+7.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$5,700

Down $10,700 (-65%) from 2011

Revenue

Up

$103,386

Up $27,981 (+37%) from 2011

Expenses

Up

$84,674

Up $12,600 (+17%) from 2011

Net Income

Up

$18,712

Up $15,381 (+462%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $380,431Liabilities 2011: $16,4002011Assets 2012: $408,362Liabilities 2012: $5,7002012Assets 2013: $397,319Net Assets 2013: $397,3192013Assets 2014: $441,944Net Assets 2014: $441,9442014Assets 2015: $464,239Liabilities 2015: $0Net Assets 2015: $464,2392015Assets 2016: $474,378Liabilities 2016: $485Net Assets 2016: $473,8932016Assets 2017: $516,431Liabilities 2017: $0Net Assets 2017: $516,4312017

Highlighted filing

2012

Assets$408,362
Liabilities$5,700
Net Assets-

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $75,405Expenses 2011: $72,074Net Income 2011: $3,3312011Revenue 2012: $103,386Expenses 2012: $84,674Net Income 2012: $18,7122012Revenue 2013: $102,531Expenses 2013: $89,463Net Income 2013: $13,0682013Revenue 2014: $145,469Expenses 2014: $100,844Net Income 2014: $44,6252014Revenue 2015: $131,191Expenses 2015: $108,896Net Income 2015: $22,2952015Revenue 2016: $121,213Expenses 2016: $113,758Net Income 2016: $7,4552016Revenue 2017: $119,466Expenses 2017: $115,279Net Income 2017: $4,1872017

Highlighted filing

2012

Revenue$103,386
Expenses$84,674
Net Income$18,712
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Burial Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings