Civic Intelligence

Sheridan Alpine Association

990 • Fiscal year 2012 • EIN 92-0096115

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 14, 2013

Organization ProfileN/A
P O Box 244699574
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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 / Assets64th percentile

Assets

Up

$191,947

Up $42,270 (+28%) from 2011

Net Assets

Up

$189,257

Up $40,151 (+27%) from 2011

Liabilities

Up

$2,690

Up $2,119 (+371%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,702

Up $30,383 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $149,677Liabilities 2011: $571Net Assets 2011: $149,1062011Assets 2012: $191,947Liabilities 2012: $2,690Net Assets 2012: $189,2572012Assets 2013: $154,680Liabilities 2013: $2,932Net Assets 2013: $151,7482013Assets 2014: $159,602Liabilities 2014: $3,009Net Assets 2014: $156,5932014Assets 2015: $232,073Liabilities 2015: $24,203Net Assets 2015: $207,8702015Assets 2016: $231,317Liabilities 2016: $2,769Net Assets 2016: $228,5482016Assets 2017: $294,916Liabilities 2017: $316Net Assets 2017: $294,6002017Assets 2018: $325,642Liabilities 2018: -$740Net Assets 2018: $326,3822018Assets 2019: $364,352Liabilities 2019: -$643Net Assets 2019: $364,9952019Assets 2020: $384,822Liabilities 2020: -$354Net Assets 2020: $385,1762020Assets 2021: $452,658Liabilities 2021: $588Net Assets 2021: $452,0702021Assets 2022: $451,240Liabilities 2022: -$817Net Assets 2022: $452,0572022Assets 2023: $495,339Liabilities 2023: -$317Net Assets 2023: $495,6562023Assets 2024: $565,050Liabilities 2024: $390Net Assets 2024: $564,6602024

Highlighted filing

2012

Assets$191,947
Liabilities$2,690
Net Assets$189,257
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,885Expenses 2011: $90,319Net Income 2011: $100,5662011Expenses 2012: $120,7022012Expenses 2013: $163,0382013Revenue 2014: $118,703Expenses 2014: $114,308Net Income 2014: $4,3952014Revenue 2015: $120,941Expenses 2015: $69,664Net Income 2015: $51,2772015Revenue 2016: $122,456Expenses 2016: $101,778Net Income 2016: $20,6782016Revenue 2017: $178,350Expenses 2017: $112,298Net Income 2017: $66,0522017Revenue 2018: $162,536Expenses 2018: $130,754Net Income 2018: $31,7822018Revenue 2019: $196,392Expenses 2019: $157,779Net Income 2019: $38,6132019Revenue 2020: $185,536Expenses 2020: $165,355Net Income 2020: $20,1812020Revenue 2021: $259,097Expenses 2021: $192,203Net Income 2021: $66,8942021Revenue 2022: $225,461Expenses 2022: $225,474Net Income 2022: -$132022Revenue 2023: $250,187Expenses 2023: $206,588Net Income 2023: $43,5992023Revenue 2024: $323,164Expenses 2024: $254,160Net Income 2024: $69,0042024

Highlighted filing

2012

Revenue-
Expenses$120,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$205,376
Mission and Program Overview

Mission

Maintain and operate city ski hill

Filing and Contact Details

Filer

EIN
92-0096115
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,947
Liabilities
$2,690
Net assets
$189,257
Revenue
-
Expenses
$120,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$3.23$2.54$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.96$2.50$2.07$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.52$2.25$2.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.59$1.92$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.86$1.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.65$1.96$1.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.26$1.63$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.78$1.12$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.29$1.22$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$1.21$0.70$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.19$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.91$0.90$1.01