Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2012 • EIN 91-1069078

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A

View Organization Page

PO Box 92198944
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% 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

40th percentile

-1.2%

Faster asset growth than 40% 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 / Assets65th percentile

Assets

Down

$1,437,704

Down $17,433 (-1.2%) from 2011

Net Assets

Up

$1,027,897

Up $2,772 (+0.3%) from 2011

Liabilities

Down

$409,807

Down $20,205 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,891,046

Down $276,839 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2012

Assets$1,437,704
Liabilities$409,807
Net Assets$1,027,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2012

Revenue-
Expenses$1,891,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$1,893,818
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Filing and Contact Details

Filer

EIN
91-1069078
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IRS990/TotalProgramServiceRevenue0750901
IRS990/TotalReportableCompFromOrg090032
IRS990/TotalRevenueCurrentYear01893818
IRS990/TotalRevenuePriorYear02134214
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0750901

Document Assets

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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
$1,437,704
Liabilities
$409,807
Net assets
$1,027,897
Revenue
-
Expenses
$1,891,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03