Civic Intelligence

The Summerlin Council

990 • Fiscal year 2015 • EIN 86-0876656

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

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

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,066,809

Down $185,856 (-5.7%) from 2014

Net Assets

Down

$2,595,708

Down $191,721 (-6.9%) from 2014

Liabilities

Up

$471,101

Up $5,865 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$9,056,952

Up $305,474 (+3.5%) from 2014

Expenses

Up

$9,248,673

Up $547,406 (+6.3%) from 2014

Net Income

Down

-$191,721

Down $241,932 (-482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,760,132Liabilities 2011: $315,649Net Assets 2011: $2,444,4832011Assets 2012: $2,871,900Liabilities 2012: $463,311Net Assets 2012: $2,408,5892012Assets 2013: $2,963,755Liabilities 2013: $226,538Net Assets 2013: $2,737,2172013Assets 2014: $3,252,665Liabilities 2014: $465,236Net Assets 2014: $2,787,4292014Assets 2015: $3,066,809Liabilities 2015: $471,101Net Assets 2015: $2,595,7082015Assets 2016: $3,169,858Liabilities 2016: $684,026Net Assets 2016: $2,485,8322016Assets 2017: $2,852,126Liabilities 2017: $938,963Net Assets 2017: $1,913,1632017Assets 2018: $2,639,882Liabilities 2018: $1,082,229Net Assets 2018: $1,557,6532018Assets 2019: $2,923,593Liabilities 2019: $1,502,382Net Assets 2019: $1,421,2112019Assets 2020: $2,922,472Liabilities 2020: $2,922,472Net Assets 2020: $02020Assets 2021: $2,670,671Liabilities 2021: $2,670,671Net Assets 2021: $02021Assets 2022: $2,742,044Liabilities 2022: $2,742,044Net Assets 2022: $02022Assets 2023: $3,147,781Liabilities 2023: $3,998,591Net Assets 2023: -$850,8102023Assets 2024: $2,504,217Liabilities 2024: $3,004,184Net Assets 2024: -$499,9672024

Highlighted filing

2015

Assets$3,066,809
Liabilities$471,101
Net Assets$2,595,708
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,842,375Expenses 2011: $7,595,504Net Income 2011: $246,8712011Revenue 2012: $8,199,737Expenses 2012: $8,235,631Net Income 2012: -$35,8942012Revenue 2013: $8,521,864Expenses 2013: $8,193,237Net Income 2013: $328,6272013Revenue 2014: $8,751,478Expenses 2014: $8,701,267Net Income 2014: $50,2112014Revenue 2015: $9,056,952Expenses 2015: $9,248,673Net Income 2015: -$191,7212015Revenue 2016: $9,536,209Expenses 2016: $9,646,085Net Income 2016: -$109,8762016Revenue 2017: $10,561,469Expenses 2017: $11,134,138Net Income 2017: -$572,6692017Revenue 2018: $10,999,265Expenses 2018: $11,354,774Net Income 2018: -$355,5092018Revenue 2019: $12,216,640Expenses 2019: $12,353,082Net Income 2019: -$136,4422019Revenue 2020: $12,354,686Expenses 2020: $12,354,686Net Income 2020: $02020Revenue 2021: $14,092,802Expenses 2021: $14,092,802Net Income 2021: $02021Revenue 2022: $14,500,887Expenses 2022: $14,500,887Net Income 2022: $02022Revenue 2023: $15,912,172Expenses 2023: $15,823,702Net Income 2023: $88,4702023Revenue 2024: $17,682,160Expenses 2024: $17,331,317Net Income 2024: $350,8432024

Highlighted filing

2015

Revenue$9,056,952
Expenses$9,248,673
Net Income-$191,721
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Community park and recreation management and administration.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,066,809
Liabilities
$471,101
Net assets
$2,595,708
Revenue
$9,056,952
Expenses
$9,248,673
Net income
-$191,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.00$0.50$17.7$17.3$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.15$4.00$0.85$15.9$15.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.00$14.5$14.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.00$14.1$14.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$12.4$12.4$0.00
2019Summary only. Only limited summary data is available for this year.$2.92$1.50$1.42$12.2$12.4$0.14
2018Summary only. Only limited summary data is available for this year.$2.64$1.08$1.56$11.0$11.4$0.36
2017Summary only. Only limited summary data is available for this year.$2.85$0.94$1.91$10.6$11.1$0.57
2016Summary only. Only limited summary data is available for this year.$3.17$0.68$2.49$9.54$9.65$0.11
2015Summary only. Only limited summary data is available for this year.$3.07$0.47$2.60$9.06$9.25$0.19
2014Summary only. Only limited summary data is available for this year.$3.25$0.47$2.79$8.75$8.70$0.05
2013Summary only. Only limited summary data is available for this year.$2.96$0.23$2.74$8.52$8.19$0.33
2012Summary only. Only limited summary data is available for this year.$2.87$0.46$2.41$8.20$8.24$0.04
2011Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$7.84$7.60$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $5M-$10M nonprofits