Civic Intelligence

Foundation of the Rotary Club of Mt Baker

990 • Fiscal year 2016 • EIN 91-1721997

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Lynden, WA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$492,131

Up $8,920 (+1.8%) from 2015

Net Assets

Up

$414,631

Up $9,070 (+2.2%) from 2015

Liabilities

Down

$77,500

Down $150 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$244,128

Down $26,192 (-9.7%) from 2015

Expenses

Down

$197,868

Down $12,169 (-5.8%) from 2015

Net Income

Down

$46,260

Down $14,023 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,560Liabilities 2011: $42,600Net Assets 2011: $220,9602011Assets 2012: $216,379Liabilities 2012: $34,500Net Assets 2012: $181,8792012Assets 2013: $278,614Liabilities 2013: $37,500Net Assets 2013: $241,1142013Assets 2014: $384,773Liabilities 2014: $40,000Net Assets 2014: $344,7732014Assets 2015: $483,211Liabilities 2015: $77,650Net Assets 2015: $405,5612015Assets 2016: $492,131Liabilities 2016: $77,500Net Assets 2016: $414,6312016Assets 2017: $552,558Liabilities 2017: $57,500Net Assets 2017: $495,0582017Assets 2018: $604,987Liabilities 2018: $91,342Net Assets 2018: $513,6452018Assets 2019: $571,937Liabilities 2019: $69,561Net Assets 2019: $502,3762019Assets 2020: $548,496Liabilities 2020: $44,289Net Assets 2020: $504,2072020Assets 2021: $720,986Liabilities 2021: $88,507Net Assets 2021: $632,4792021Assets 2022: $676,663Liabilities 2022: $125,550Net Assets 2022: $551,1132022Assets 2023: $658,713Liabilities 2023: $93,380Net Assets 2023: $565,3332023

Highlighted filing

2016

Assets$492,131
Liabilities$77,500
Net Assets$414,631
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $142,0952011Expenses 2012: $183,0812012Expenses 2013: $171,7712013Revenue 2014: $189,519Expenses 2014: $130,370Net Income 2014: $59,1492014Revenue 2015: $270,320Expenses 2015: $210,037Net Income 2015: $60,2832015Revenue 2016: $244,128Expenses 2016: $197,868Net Income 2016: $46,2602016Revenue 2017: $276,194Expenses 2017: $241,395Net Income 2017: $34,7992017Revenue 2018: $293,632Expenses 2018: $289,350Net Income 2018: $4,2822018Revenue 2019: $268,920Expenses 2019: $250,976Net Income 2019: $17,9442019Revenue 2020: $601,521Expenses 2020: $570,111Net Income 2020: $31,4102020Revenue 2021: $260,993Expenses 2021: $198,334Net Income 2021: $62,6592021Revenue 2022: $272,762Expenses 2022: $267,323Net Income 2022: $5,4392022Revenue 2023: $515,492Expenses 2023: $469,198Net Income 2023: $46,2942023

Highlighted filing

2016

Revenue$244,128
Expenses$197,868
Net Income$46,260
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To obtain funds for the charitable benefit of the lynden area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$492,131
Liabilities
$77,500
Net assets
$414,631
Revenue
$244,128
Expenses
$197,868
Net income
$46,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.59$0.93$5.65$5.15$4.69$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.26$5.51$2.73$2.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.89$6.32$2.61$1.98$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.44$5.04$6.02$5.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.70$5.02$2.69$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.91$5.14$2.94$2.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.58$4.95$2.76$2.41$0.35
2016Summary only. Only limited summary data is available for this year.$4.92$0.78$4.15$2.44$1.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.78$4.06$2.70$2.10$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$1.90$1.30$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.38$2.41$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.43$2.21$1.42