Civic Intelligence

CIVIC Properties Inc

990PF • Fiscal year 2016 • EIN 14-1689093

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
130 Salt Point TpkePoughkeepsie, NY 12603

(845) 452-3780

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.47x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-2033%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,252,661

Down $95,541 (-7.1%) from 2015

Net Assets

Down

$1,250,391

Down $97,811 (-7.3%) from 2015

Liabilities

Up

$2,270

Up $2,270 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$4,811

Down $291 (-5.7%) from 2015

Expenses

Down

$102,622

Down $131 (-0.1%) from 2015

Net Income

Down

-$97,811

Down $160 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,130,028Liabilities 2010: $28,6212010Assets 2011: $1,735,052Liabilities 2011: $0Net Assets 2011: $1,735,0522011Assets 2012: $1,638,681Liabilities 2012: $0Net Assets 2012: $1,638,6812012Assets 2013: $1,542,221Liabilities 2013: $0Net Assets 2013: $1,542,2212013Assets 2014: $1,445,853Liabilities 2014: $0Net Assets 2014: $1,445,8532014Assets 2015: $1,348,202Liabilities 2015: $0Net Assets 2015: $1,348,2022015Assets 2016: $1,252,661Liabilities 2016: $2,270Net Assets 2016: $1,250,3912016Assets 2017: $1,154,043Liabilities 2017: $0Net Assets 2017: $1,154,0432017Assets 2018: $1,056,716Liabilities 2018: $0Net Assets 2018: $1,056,7162018

Highlighted filing

2016

Assets$1,252,661
Liabilities$2,270
Net Assets$1,250,391
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2010: $6,577Expenses 2010: $121,974Net Income 2010: -$115,3972010Expenses 2011: $372,8752011Expenses 2012: $101,5192012Revenue 2013: $5,156Expenses 2013: $101,616Net Income 2013: -$96,4602013Revenue 2014: $5,148Expenses 2014: $101,516Net Income 2014: -$96,3682014Revenue 2015: $5,102Expenses 2015: $102,753Net Income 2015: -$97,6512015Revenue 2016: $4,811Expenses 2016: $102,622Net Income 2016: -$97,8112016Revenue 2017: $4,943Expenses 2017: $101,291Net Income 2017: -$96,3482017Revenue 2018: $4,970Expenses 2018: $102,297Net Income 2018: -$97,3272018

Highlighted filing

2016

Revenue$4,811
Expenses$102,622
Net Income-$97,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LUMB CO TAYLOR MFGPresident-$0--
MICHAEL C BURDIS CO TAYLOR MFGTreasurer-$0--
JIM NELSON CO VANDEWATERVANDEWATERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Civic Properties Inc
EIN
14-1689093
Phone
8454523780
Address
130 SALT POINT TPKE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Michael C Burdis Co Taylor Mfg
Title
Treasurer
Phone
8454523780
Signed
2017-05-03

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Joanne M Casabura
Phone
8454737774
Raw XML Appendix296 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt96213
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NEON SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CONST. PERIOD INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CONST. PERIOD INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CONST. PERIOD INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CONST. PERIOD INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND-MHCC
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt098621
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-97811
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt04800
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER LUMB CO TAYLOR MFG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL C BURDIS CO TAYLOR MFG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM NELSON CO VANDEWATERVANDEWATER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0260381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0260381
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260381
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0260381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03843794
LandEtcSchedule2/LandEtcGrp/BookValueAmt0949676
LandEtcSchedule2/LandEtcGrp/BookValueAmt1175803
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04793470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1175803
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0949676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0208775
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-162395
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION PERIOD COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0208775
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-166508
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0208775
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-166508
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C BURDIS CO TAYLOR MFG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0141689093
ReturnHeader/Filer/PhoneNum08454523780
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SALT POINT TPKE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M CASABURA
ReturnHeader/ReturnTs02017-05-08T15:09:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,661
Liabilities
$2,270
Net assets
$1,250,391
Revenue
$4,811
Expenses
$102,622
Net income
-$97,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.37
2010Summary only. Only limited summary data is available for this year.$2.13$0.03$0.01$0.12$0.12