Civic Intelligence

Darrell K Cales Trust

990PF • Fiscal year 2017 • EIN 81-6410366

Feb 01, 2016 to Jan 31, 2017

Rainelle, WV
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$5,438,427

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$330,086

No earlier filing loaded for comparison.

Expenses

$199,378

No earlier filing loaded for comparison.

Net Income

$130,708

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,438,427Liabilities 2017: $02017Assets 2018: $5,518,211Liabilities 2018: $0Net Assets 2018: $5,518,2112018Assets 2020: $6,152,970Liabilities 2020: $1Net Assets 2020: $6,152,9702020Assets 2021: $5,841,292Liabilities 2021: $1Net Assets 2021: $5,841,2922021Assets 2022: $5,655,986Liabilities 2022: $1Net Assets 2022: $5,655,9862022Assets 2023: $5,621,919Liabilities 2023: $1Net Assets 2023: $5,621,9192023Assets 2024: $5,704,615Liabilities 2024: $1Net Assets 2024: $5,704,6152024Assets 2025: $6,165,121Liabilities 2025: $0Net Assets 2025: $6,165,1212025

Highlighted filing

2017

Assets$5,438,427
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $330,086Expenses 2017: $199,378Net Income 2017: $130,7082017Revenue 2018: $362,381Expenses 2018: $187,997Net Income 2018: $174,3842018Revenue 2020: $334,466Expenses 2020: $420,925Net Income 2020: -$86,4592020Revenue 2021: $233,647Expenses 2021: $545,325Net Income 2021: -$311,6782021Revenue 2022: $604,950Expenses 2022: $790,256Net Income 2022: -$185,3062022Revenue 2023: $697,722Expenses 2023: $731,789Net Income 2023: -$34,0672023Revenue 2024: $764,958Expenses 2024: $682,262Net Income 2024: $82,6962024Revenue 2025: $1,209,868Expenses 2025: $748,996Net Income 2025: $460,8722025

Highlighted filing

2017

Revenue$330,086
Expenses$199,378
Net Income$130,708
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.

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Filing Period
Feb 1, 2016 to Jan 31, 2017

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