Civic Intelligence

Black River Outdoor Education Program Inc

990PF • Fiscal year 2012 • EIN 80-0156468

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

60 Cutter Mill Rd Suite11021
Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,214,782

Up $788,023 (+15%) from 2011

Net Assets

$6,084,361

No earlier filing loaded for comparison.

Liabilities

Down

$130,421

Down $51,658 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,023,235

Down $11,031 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,157,184Liabilities 2010: $175,955Net Assets 2010: $3,981,2292010Assets 2011: $5,426,759Liabilities 2011: $182,0792011Assets 2012: $6,214,782Liabilities 2012: $130,421Net Assets 2012: $6,084,3612012Assets 2013: $7,180,223Liabilities 2013: $148,742Net Assets 2013: $7,031,4812013Assets 2014: $8,776,525Liabilities 2014: $78,057Net Assets 2014: $8,698,4682014Assets 2015: $7,849,580Liabilities 2015: $85,987Net Assets 2015: $7,763,5932015Assets 2017: $7,493,393Liabilities 2017: $54,450Net Assets 2017: $7,438,9432017Assets 2018: $7,375,274Liabilities 2018: $31,578Net Assets 2018: $7,343,6962018Assets 2019: $7,592,317Liabilities 2019: $61,8292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$6,214,782
Liabilities$130,421
Net Assets$6,084,361

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $951,1762010Revenue 2011: $1,713,224Expenses 2011: $1,034,266Net Income 2011: $678,9582011Expenses 2012: $1,023,2352012Expenses 2013: $862,7422013Revenue 2014: $1,195,875Expenses 2014: $803,324Net Income 2014: $392,5512014Revenue 2015: $1,103,323Expenses 2015: $878,115Net Income 2015: $225,2082015Revenue 2017: $666,128Expenses 2017: $817,323Net Income 2017: -$151,1952017Revenue 2018: $463,919Expenses 2018: $636,254Net Income 2018: -$172,3352018Revenue 2019: $711,376Expenses 2019: $590,137Net Income 2019: $121,2392019Revenue 2020: $235,026Expenses 2020: $7,184,260Net Income 2020: -$6,949,2342020

Highlighted filing

2012

Revenue-
Expenses$1,023,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ELLIMANDirector-$0--
FREDERICK MORGANDirector-$0--
JILL BAUERDirector-$0--
PEGGY O'SHEADirector-$0--
TODD HUTTONDirector-$0--
ROBERT ROTHDirector-$0--
TOMER INBARSecretary-$0--
LISA GARVEYEvp Fin & AdminPT$0--
GILBERT BUTLERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO FACILITATE USE OF TRAILSGOV'TBOONVILLE, NY, US$9,906
Approved Future Grant-FACILITATE OUTDOOR EDUCATIONAL PROGRAM OF SCHOOLN/ABOONVILLE, NY, US$5,692
Paid Grant-FACILITATE OUTDOOR EDUCATIONAL PROGRAM OF SCHOOLN/ABOONVILLE, NY, US$3,491
Paid Grant-TO FACILITATE USE OF TRAILSGOV'TBOONVILLE, NY, US$1,500
Paid Grant-TO FACILITATE THE GENERAL CHARITABLE PURPOSES OF THE MUSEUMN/ABOONVILLE, NY, US$37
Filing and Contact Details

Filer

EIN
80-0156468
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ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10T REES ARCHITECTS
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11BLACK RIVER MANAGEMENT COMPANY
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