Civic Intelligence

Mace Apartments Inc.

990 • Fiscal year 2012 • EIN 20-4044976

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
1225 South Willow Ave38506
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% 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

33rd percentile

-2.6%

Faster asset growth than 33% 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 / Assets93rd percentile

Assets

Down

$1,274,579

Down $33,397 (-2.6%) from 2011

Net Assets

Down

-$136,843

Down $36,296 (-36%) from 2011

Liabilities

Up

$1,411,422

Up $2,899 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,190

Up $2,604 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,336,054Liabilities 2010: $1,399,199Net Assets 2010: -$63,1452010Assets 2011: $1,307,976Liabilities 2011: $1,408,523Net Assets 2011: -$100,5472011Assets 2012: $1,274,579Liabilities 2012: $1,411,422Net Assets 2012: -$136,8432012Assets 2013: $1,197,234Liabilities 2013: $11,402Net Assets 2013: $1,185,8322013Assets 2014: $1,164,884Liabilities 2014: $10,771Net Assets 2014: $1,154,1132014Assets 2015: $1,138,075Liabilities 2015: $15,607Net Assets 2015: $1,122,4682015Assets 2016: $1,102,868Liabilities 2016: $15,851Net Assets 2016: $1,087,0172016Assets 2017: $1,062,073Liabilities 2017: $15,542Net Assets 2017: $1,046,5312017Assets 2018: $1,032,267Liabilities 2018: $16,089Net Assets 2018: $1,016,1782018Assets 2019: $998,731Liabilities 2019: $10,463Net Assets 2019: $988,2682019Assets 2020: $962,157Liabilities 2020: $13,729Net Assets 2020: $948,4282020Assets 2021: $934,626Liabilities 2021: $18,407Net Assets 2021: $916,2192021Assets 2022: $897,152Liabilities 2022: $24,402Net Assets 2022: $872,7502022Assets 2023: $861,778Liabilities 2023: $27,781Net Assets 2023: $833,9972023Assets 2024: $835,700Liabilities 2024: $29,611Net Assets 2024: $806,0892024Assets 2025: $797,461Liabilities 2025: $41,772Net Assets 2025: $755,6892025

Highlighted filing

2012

Assets$1,274,579
Liabilities$1,411,422
Net Assets-$136,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $72,9652010Expenses 2011: $73,5862011Expenses 2012: $76,1902012Expenses 2013: $72,8342013Revenue 2014: $49,664Expenses 2014: $81,383Net Income 2014: -$31,7192014Revenue 2015: $50,471Expenses 2015: $82,116Net Income 2015: -$31,6452015Revenue 2016: $48,802Expenses 2016: $84,253Net Income 2016: -$35,4512016Revenue 2017: $48,471Expenses 2017: $88,957Net Income 2017: -$40,4862017Revenue 2018: $48,755Expenses 2018: $79,108Net Income 2018: -$30,3532018Revenue 2019: $58,354Expenses 2019: $86,264Net Income 2019: -$27,9102019Revenue 2020: $52,959Expenses 2020: $92,799Net Income 2020: -$39,8402020Revenue 2021: $53,572Expenses 2021: $85,781Net Income 2021: -$32,2092021Revenue 2022: $53,197Expenses 2022: $96,666Net Income 2022: -$43,4692022Revenue 2023: $58,512Expenses 2023: $97,265Net Income 2023: -$38,7532023Revenue 2024: $77,652Expenses 2024: $105,560Net Income 2024: -$27,9082024Revenue 2025: $82,134Expenses 2025: $132,534Net Income 2025: -$50,4002025

Highlighted filing

2012

Revenue-
Expenses$76,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$39,893
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
20-4044976
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07730
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved14200
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PERCENTAGE OF REVENUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CUMBERLAND REGIONAL DEVELOPMENT COR
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 SOUTH WILLOW AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990/TheBooksAreInCareOf/NamePerson0LEWIS BETTERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09314324111
IRS990/TotalAssets/BOY01307976
IRS990/TotalAssetsBOY01307976
IRS990/TotalAssets/EOY01274579
IRS990/TotalAssetsEOY01274579
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08947
IRS990/TotalExpensesCurrentYear076190
IRS990/TotalExpensesPriorYear073586
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016517
IRS990/TotalFunctionalExpenses/ProgramServices059673
IRS990/TotalFunctionalExpenses/Total076190
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01408522
IRS990/TotalLiabilitiesBOY01408522
IRS990/TotalLiabilities/EOY01411422
IRS990/TotalLiabilitiesEOY01411422
IRS990/TotalLiabNetAssetsFundBalances/BOY01307976
IRS990/TotalLiabNetAssetsFundBalances/EOY01274579
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-100546
IRS990/TotalNetAssetsFundBalances/EOY0-136843
IRS990/TotalOtherRevenue0244
IRS990/TotalProfFundrsngExpCY00

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
$1,274,579
Liabilities
$1,411,422
Net assets
-$136,843
Revenue
-
Expenses
$76,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.08$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.05$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.05$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.41$0.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.40$0.06$0.07