Civic Intelligence

Havre Day Activity Center Inc.

990 • Fiscal year 2013 • EIN 81-0346788

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

PO Box 184759501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,991,363

Flat from 2013

Net Assets

Flat

$4,355,702

Flat from 2013

Liabilities

Flat

$635,661

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,499,822

Flat from 2013

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.

$20M$15M$10M$5.0M$0Assets 2012: $4,555,300Liabilities 2012: $654,346Net Assets 2012: $3,900,9542012Assets 2013: $4,991,363Liabilities 2013: $635,661Net Assets 2013: $4,355,7022013Assets 2013: $4,991,363Liabilities 2013: $635,661Net Assets 2013: $4,355,7022013Assets 2014: $5,490,319Liabilities 2014: $614,062Net Assets 2014: $4,876,2572014Assets 2015: $5,902,566Liabilities 2015: $641,251Net Assets 2015: $5,261,3152015Assets 2016: $6,469,102Liabilities 2016: $702,116Net Assets 2016: $5,766,9862016Assets 2017: $6,986,551Liabilities 2017: $653,624Net Assets 2017: $6,332,9272017Assets 2018: $7,218,198Liabilities 2018: $650,369Net Assets 2018: $6,567,8292018Assets 2019: $7,676,596Liabilities 2019: $663,757Net Assets 2019: $7,012,8392019Assets 2020: $8,358,339Liabilities 2020: $664,841Net Assets 2020: $7,693,4982020Assets 2021: $9,545,012Liabilities 2021: $641,569Net Assets 2021: $8,903,4432021Assets 2022: $10,803,187Liabilities 2022: $618,042Net Assets 2022: $10,185,1452022Assets 2023: $12,116,961Liabilities 2023: $562,367Net Assets 2023: $11,554,5942023Assets 2024: $13,726,605Liabilities 2024: $574,633Net Assets 2024: $13,151,9722024Assets 2025: $15,744,892Liabilities 2025: $647,473Net Assets 2025: $15,097,4192025

Highlighted filing

2013

Assets$4,991,363
Liabilities$635,661
Net Assets$4,355,702

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $2,552,6942012Expenses 2013: $2,499,8222013Revenue 2013: $2,868,564Expenses 2013: $2,499,822Net Income 2013: $368,7422013Revenue 2014: $2,887,692Expenses 2014: $2,497,028Net Income 2014: $390,6642014Revenue 2015: $2,897,697Expenses 2015: $2,502,731Net Income 2015: $394,9662015Revenue 2016: $3,125,298Expenses 2016: $2,620,877Net Income 2016: $504,4212016Revenue 2017: $3,210,285Expenses 2017: $2,742,338Net Income 2017: $467,9472017Revenue 2018: $3,206,998Expenses 2018: $2,941,212Net Income 2018: $265,7862018Revenue 2019: $3,449,588Expenses 2019: $3,017,066Net Income 2019: $432,5222019Revenue 2020: $3,852,059Expenses 2020: $3,149,910Net Income 2020: $702,1492020Revenue 2021: $4,020,342Expenses 2021: $3,088,012Net Income 2021: $932,3302021Revenue 2022: $4,563,855Expenses 2022: $2,872,607Net Income 2022: $1,691,2482022Revenue 2023: $3,987,194Expenses 2023: $2,745,063Net Income 2023: $1,242,1312023Revenue 2024: $4,590,801Expenses 2024: $3,151,949Net Income 2024: $1,438,8522024Revenue 2025: $5,545,473Expenses 2025: $3,664,951Net Income 2025: $1,880,5222025

Highlighted filing

2013

Revenue-
Expenses$2,499,822
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$2,877,479
Mission and Program Overview

Mission

Havre day activity center, inc. Is a private non-profit organization using services and supports to promote individuality, choice, and a higher quality of life for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
81-0346788
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.65$15.1$5.55$3.66$1.88
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.57$13.2$4.59$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.56$11.6$3.99$2.75$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.62$10.2$4.56$2.87$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.64$8.90$4.02$3.09$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.66$7.69$3.85$3.15$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.66$7.01$3.45$3.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.65$6.57$3.21$2.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.65$6.33$3.21$2.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.70$5.77$3.13$2.62$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.64$5.26$2.90$2.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.61$4.88$2.89$2.50$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.64$4.36$2.50
2013Summary only. Only limited summary data is available for this year.$4.99$0.64$4.36$2.87$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.65$3.90$2.55