Civic Intelligence

Spring Street Community Development

990EZ • Fiscal year 2012 • EIN 20-4802648

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
PO Box 227265737
Siviq Scores

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

Liabilities / Assets

100th percentile

26.73x

Higher debt load relative to assets than 100% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$543

Down $233,757 (-100%) from 2011

Net Assets

Down

-$13,974

Down $233,757 (-106%) from 2011

Liabilities

Flat

$14,517

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2011

Expenses

Up

$233,757

Up $223,749 (+2236%) from 2011

Net Income

Down

-$233,757

Down $233,749 (-2921863%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $234,300Liabilities 2011: $14,517Net Assets 2011: $219,7832011Assets 2012: $543Liabilities 2012: $14,517Net Assets 2012: -$13,9742012Assets 2013: $468Net Assets 2013: $4682013

Highlighted filing

2012

Assets$543
Liabilities$14,517
Net Assets-$13,974
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $10,000Expenses 2011: $10,008Net Income 2011: -$82011Revenue 2012: $0Expenses 2012: $233,757Net Income 2012: -$233,7572012Revenue 2013: $14,518Expenses 2013: $75Net Income 2013: $14,4432013

Highlighted filing

2012

Revenue$0
Expenses$233,757
Net Income-$233,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
20-4802648
Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0578
IRS990EZ/CashSavingsAndInvestments/EOY0543
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-233757
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0233722
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0233722
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219783
IRS990EZ/NetAssetsOrFundBalancesBOY0219783
IRS990EZ/NetAssetsOrFundBalances/EOY0-13974
IRS990EZ/NetAssetsOrFundBalancesEOY0-13974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELBY AYRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE SOUZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KORINNA BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER PUBLIC SERVICE PROJECTS AND ECONOMIC DEVELOPMENT IN THE CITY OF REEDS SPRING MISSOURI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0233722
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0233757
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014517
IRS990EZ/SumOfTotalLiabilities/EOY014517
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018787 BUSINESS 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANSON WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065737
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELBY AYRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172723327
IRS990EZ/TotalAssets/BOY0234300
IRS990EZ/TotalAssets/EOY0543
IRS990EZ/TotalExpenses0233757
IRS990EZ/TotalProgramServiceExpenses0233757
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 171
IRS990ScheduleN/DispositionTable/AddressUS/City0REEDS SPRING
IRS990ScheduleN/DispositionTable/AddressUS/State0MO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode065737
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-15
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ALL REAL ESTATE
IRS990ScheduleN/DispositionTable/EIN0440666029
IRS990ScheduleN/DispositionTable/FMVOfAsset0233722
IRS990ScheduleN/DispositionTable/IRCSection0N/A
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COST
IRS990ScheduleN/DispositionTable/NamePerson0CITY OF REEDS SPRING
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PERSONS NAMED ARE ON THE BOARD OF ALDERMEN OF THE CITY.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part II, Line 2e
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL LIABILITIES ARE A LOAN FORM THE CITY OF REEDS SPRING
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY DEVELOPMENT COMMUNITY DEV. CITY OF REEDS SPRING CITY ALL REAL ESTATE OWNED BY THE ORGANIZATION. 12/15/2012 233722. 233722. 233722.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204802648
ReturnHeader/Filer/Name/BusinessNameLine10SPRING STREET COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04172723327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2272
ReturnHeader/Filer/USAddress/City0BRANSON WEST
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065737
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0KELBY AYRES
ReturnHeader/Officer/Phone04172723327
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN EASTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2033
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REEDS SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0657372033
ReturnHeader/Preparer/Name0MARTIN EASTWOOD
ReturnHeader/Preparer/Phone04172728401
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T06:00:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$543
Liabilities
$14,517
Net assets
-$13,974
Revenue
$0
Expenses
$233,757
Net income
-$233,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.00$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.14$0.00$2.34$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.15$2.20$0.10$0.10$0.00