Civic Intelligence

Western Organization of Resource Councils Edu Proj

EIN 84-1123481 • 501(c)3 • Billings, MT

Profile

To support the charitable and educational activities (within the meaning of the internal revenue code section 501(c)(3)) of the western organization of resource councils (worc). A publicly supported section 501(c)(4) organization, as permitted by treasury

220 S 27th Street BBillings, MT 59101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,501

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,154,184

Up $543,941 (+8.2%) from 2023

Liabilities

Up

$987,445

Up $770,845 (+356%) from 2023

Net Assets

Down

$6,166,739

Down $226,904 (-3.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$6,380,993

Down $765,404 (-11%) from 2023

Expenses

Up

$6,648,252

Up $393,115 (+6.3%) from 2023

Net Income

Down

-$267,259

Down $1,158,519 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $159,182Liabilities 2011: $0Net Assets 2011: $159,1822011Assets 2012: $883,257Liabilities 2012: $0Net Assets 2012: $883,2572012Assets 2013: $753,932Liabilities 2013: $4,577Net Assets 2013: $749,3552013Assets 2014: $1,104,678Liabilities 2014: $3,000Net Assets 2014: $1,101,6762014Assets 2015: $1,484,454Liabilities 2015: $9,406Net Assets 2015: $1,475,0482015Assets 2016: $1,510,000Liabilities 2016: $0Net Assets 2016: $1,510,0002016Assets 2017: $2,024,818Liabilities 2017: $463,249Net Assets 2017: $1,561,5692017Assets 2018: $2,440,575Liabilities 2018: $0Net Assets 2018: $2,440,5752018Assets 2019: $2,448,821Liabilities 2019: $4,796Net Assets 2019: $2,444,0252019Assets 2020: $2,904,165Liabilities 2020: $52,056Net Assets 2020: $2,852,1092020Assets 2021: $7,655,474Liabilities 2021: $55,956Net Assets 2021: $7,599,5182021Assets 2022: $5,827,294Liabilities 2022: $162,000Net Assets 2022: $5,665,2942022Assets 2023: $6,610,243Liabilities 2023: $216,600Net Assets 2023: $6,393,6432023Assets 2024: $7,154,184Liabilities 2024: $987,445Net Assets 2024: $6,166,7392024

Highlighted filing

2024

Assets$7,154,184
Liabilities$987,445
Net Assets$6,166,739
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,259,083Expenses 2011: $1,408,363Net Income 2011: -$149,2802011Revenue 2012: $2,879,688Expenses 2012: $2,357,465Net Income 2012: $522,2232012Revenue 2013: $2,175,347Expenses 2013: $2,309,250Net Income 2013: -$133,9032013Revenue 2014: $3,503,146Expenses 2014: $3,150,825Net Income 2014: $352,3212014Revenue 2015: $3,160,240Expenses 2015: $2,786,868Net Income 2015: $373,3722015Revenue 2016: $3,004,549Expenses 2016: $2,969,597Net Income 2016: $34,9522016Revenue 2017: $2,879,256Expenses 2017: $2,478,989Net Income 2017: $400,2672017Revenue 2018: $3,582,462Expenses 2018: $3,166,705Net Income 2018: $415,7572018Revenue 2019: $4,788,338Expenses 2019: $4,789,239Net Income 2019: -$9012019Revenue 2020: $5,689,552Expenses 2020: $5,281,468Net Income 2020: $408,0842020Revenue 2021: $9,479,621Expenses 2021: $4,488,115Net Income 2021: $4,991,5062021Revenue 2022: $6,779,754Expenses 2022: $8,713,978Net Income 2022: -$1,934,2242022Revenue 2023: $7,146,397Expenses 2023: $6,255,137Net Income 2023: $891,2602023Revenue 2024: $6,380,993Expenses 2024: $6,648,252Net Income 2024: -$267,2592024

Highlighted filing

2024

Revenue$6,380,993
Expenses$6,648,252
Net Income-$267,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,154,184
Liabilities
$987,445
Net assets
$6,166,739
Revenue
$6,380,993
Expenses
$6,648,252
Net income
-$267,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.99$6.17$6.38$6.65$0.27
2023Summary only. Only limited summary data is available for this year.$6.61$0.22$6.39$7.15$6.26$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$6.78$8.71$1.93
2021Summary only. Only limited summary data is available for this year.$7.66$0.06$7.60$9.48$4.49$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$5.69$5.28$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.44$4.79$4.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$3.58$3.17$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$2.88$2.48$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.00$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$3.16$2.79$0.37
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.50$3.15$0.35
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.18$2.31$0.13
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.88$2.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.26$1.41$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits