Civic Intelligence

Lewiston Roundup Association Inc.

990 • Fiscal year 2012 • EIN 82-0138925

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.LEWISTONROUNDUP.COM
PO Box 31483501
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,544,747

Down $22,122 (-1.4%) from 2011

Net Assets

Up

$1,387,796

Up $12,019 (+0.9%) from 2011

Liabilities

Down

$156,951

Down $34,141 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$724,313

Up $71,213 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,566,869Liabilities 2011: $191,092Net Assets 2011: $1,375,7772011Assets 2012: $1,544,747Liabilities 2012: $156,951Net Assets 2012: $1,387,7962012Assets 2013: $1,640,769Liabilities 2013: $208,967Net Assets 2013: $1,431,8022013Assets 2014: $1,586,997Liabilities 2014: $157,074Net Assets 2014: $1,429,9232014Assets 2015: $1,644,172Liabilities 2015: $259,066Net Assets 2015: $1,385,1062015Assets 2016: $1,657,755Liabilities 2016: $306,119Net Assets 2016: $1,351,6362016Assets 2017: $1,615,851Liabilities 2017: $299,032Net Assets 2017: $1,316,8192017Assets 2018: $1,700,428Liabilities 2018: $386,700Net Assets 2018: $1,313,7282018Assets 2019: $1,529,767Liabilities 2019: $346,618Net Assets 2019: $1,183,1492019Assets 2020: $1,377,680Liabilities 2020: $388,571Net Assets 2020: $989,1092020Assets 2021: $1,510,865Liabilities 2021: $521,308Net Assets 2021: $989,5572021Assets 2022: $1,409,852Liabilities 2022: $422,315Net Assets 2022: $987,5372022Assets 2023: $1,324,006Liabilities 2023: $258,466Net Assets 2023: $1,065,5402023Assets 2024: $1,397,367Liabilities 2024: $258,784Net Assets 2024: $1,138,5832024

Highlighted filing

2012

Assets$1,544,747
Liabilities$156,951
Net Assets$1,387,796
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,682Expenses 2011: $653,100Net Income 2011: -$42,4182011Expenses 2012: $724,3132012Revenue 2013: $882,551Expenses 2013: $838,545Net Income 2013: $44,0062013Revenue 2014: $823,831Expenses 2014: $825,710Net Income 2014: -$1,8792014Revenue 2015: $818,451Expenses 2015: $863,268Net Income 2015: -$44,8172015Revenue 2016: $824,409Expenses 2016: $857,879Net Income 2016: -$33,4702016Revenue 2017: $922,117Expenses 2017: $956,934Net Income 2017: -$34,8172017Revenue 2018: $821,176Expenses 2018: $824,267Net Income 2018: -$3,0912018Revenue 2019: $709,097Expenses 2019: $839,676Net Income 2019: -$130,5792019Revenue 2020: $156,418Expenses 2020: $350,458Net Income 2020: -$194,0402020Revenue 2021: $753,585Expenses 2021: $753,137Net Income 2021: $4482021Revenue 2022: $862,033Expenses 2022: $864,053Net Income 2022: -$2,0202022Revenue 2023: $1,092,889Expenses 2023: $1,014,886Net Income 2023: $78,0032023Revenue 2024: $1,137,241Expenses 2024: $1,064,198Net Income 2024: $73,0432024

Highlighted filing

2012

Revenue-
Expenses$724,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$736,332
Mission and Program Overview

Mission

Production of an annual rodeo.

Filing and Contact Details

Filer

EIN
82-0138925
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0555570

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,544,747
Liabilities
$156,951
Net assets
$1,387,796
Revenue
-
Expenses
$724,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.14$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$0.99$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$0.16$0.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$0.82$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$0.92$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.82$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.39$0.72
2011Summary only. Only limited summary data is available for this year.$1.57$0.19$1.38$0.61$0.65$0.04