Civic Intelligence

Lions Book Corner

990EZ • Fiscal year 2017 • EIN 84-1200685

Jul 01, 2016 to Jun 30, 2017

Durango, CO
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,185

Down $11,923 (-34%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,348

Up $876 (+60%) from 2016

Revenue

Down

$88,005

Down $17,570 (-17%) from 2016

Expenses

Down

$100,803

Down $13,020 (-11%) from 2016

Net Income

Down

-$12,798

Down $4,550 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,210Liabilities 2011: $7,2942011Assets 2012: $14,821Liabilities 2012: $1,2082012Assets 2013: $17,996Liabilities 2013: $8192013Assets 2014: $30,991Liabilities 2014: $3,3192014Assets 2015: $44,322Liabilities 2015: $2,4382015Assets 2016: $35,108Liabilities 2016: $1,4722016Assets 2017: $23,185Liabilities 2017: $2,3482017Assets 2018: $23,689Liabilities 2018: $2422018Assets 2019: $42,288Liabilities 2019: $1,6692019Assets 2020: $42,549Liabilities 2020: $13,4292020Assets 2021: $40,648Liabilities 2021: $9,2292021Assets 2022: $50,234Liabilities 2022: $0Net Assets 2022: $50,2342022Assets 2023: $38,292Liabilities 2023: $0Net Assets 2023: $38,2922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$23,185
Liabilities$2,348
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,059Expenses 2011: $62,240Net Income 2011: $1,8192011Revenue 2012: $35,425Expenses 2012: $33,729Net Income 2012: $1,6962012Revenue 2013: $53,103Expenses 2013: $49,538Net Income 2013: $3,5652013Revenue 2014: $59,308Expenses 2014: $48,872Net Income 2014: $10,4362014Revenue 2015: $78,682Expenses 2015: $64,470Net Income 2015: $14,2122015Revenue 2016: $105,575Expenses 2016: $113,823Net Income 2016: -$8,2482016Revenue 2017: $88,005Expenses 2017: $100,803Net Income 2017: -$12,7982017Revenue 2018: $96,594Expenses 2018: $93,987Net Income 2018: $2,6072018Revenue 2019: $125,439Expenses 2019: $107,973Net Income 2019: $17,4662019Revenue 2020: $102,755Expenses 2020: $106,250Net Income 2020: -$3,4952020Revenue 2021: $78,195Expenses 2021: $75,896Net Income 2021: $2,2992021Revenue 2022: $110,268Expenses 2022: $91,520Net Income 2022: $18,7482022Revenue 2023: $109,435Expenses 2023: $109,578Net Income 2023: -$1432023Revenue 2024: $4,247Expenses 2024: $42,539Net Income 2024: -$38,2922024

Highlighted filing

2017

Revenue$88,005
Expenses$100,803
Net Income-$12,798
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 Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Transition the production of chamber music concerts and music education for pre-college age children to another like non-profit (San Juan Symphony).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.43$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.10$0.92$0.19
2021Summary only. Only limited summary data is available for this year.$0.41$0.09$0.78$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$0.43$0.13$1.03$1.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.42$0.02$1.25$1.08$0.17
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.97$0.94$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.88$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$1.06$1.14$0.08
2015Summary only. Only limited summary data is available for this year.$0.44$0.02$0.79$0.64$0.14
2014Summary only. Only limited summary data is available for this year.$0.31$0.03$0.59$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.53$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.35$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.64$0.62$0.02