Civic Intelligence

Columbian Acres Inc

990 • Fiscal year 2012 • EIN 23-7314848

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 14, 2013

Organization Profile
5818 S Rock Road67037
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)2 • <$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

82nd percentile

7.8%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)2 • <$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 / Assets38th percentile

Assets

Up

$54,823

Up $3,990 (+7.8%) from 2011

Net Assets

Up

$54,823

Up $3,990 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,869

Up $12,593 (+88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,660Liabilities 2010: $0Net Assets 2010: $47,6602010Assets 2011: $50,833Liabilities 2011: $0Net Assets 2011: $50,8332011Assets 2012: $54,823Liabilities 2012: $0Net Assets 2012: $54,8232012Assets 2013: $59,023Liabilities 2013: $0Net Assets 2013: $59,0232013Assets 2014: $58,309Liabilities 2014: $0Net Assets 2014: $58,3092014Assets 2015: $59,535Liabilities 2015: $0Net Assets 2015: $59,5352015Assets 2016: $62,853Liabilities 2016: $0Net Assets 2016: $62,8532016Assets 2017: $62,418Liabilities 2017: $0Net Assets 2017: $62,4182017Assets 2018: $62,260Liabilities 2018: $0Net Assets 2018: $62,2602018

Highlighted filing

2012

Assets$54,823
Liabilities$0
Net Assets$54,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $9,0942010Expenses 2011: $14,2762011Expenses 2012: $26,8692012Revenue 2013: $21,255Expenses 2013: $17,055Net Income 2013: $4,2002013Revenue 2014: $12,609Expenses 2014: $13,323Net Income 2014: -$7142014Revenue 2015: $8,768Expenses 2015: $7,542Net Income 2015: $1,2262015Revenue 2016: $9,992Expenses 2016: $6,674Net Income 2016: $3,3182016Revenue 2017: $7,657Expenses 2017: $8,092Net Income 2017: -$4352017Revenue 2018: $6,272Expenses 2018: $6,430Net Income 2018: -$1582018

Highlighted filing

2012

Revenue-
Expenses$26,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 14, 2013
Return Version
2012v2.1
Gross Receipts
$30,859
Mission and Program Overview

Mission

To provide rental services for parties

Filing and Contact Details

Filer

EIN
23-7314848
Raw XML Appendix271 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RENTAL SERVICES FOR PARTIES
IRS990/AddressPrincipalOfficerUS/AddressLine105818 S ROCK RD
IRS990/AddressPrincipalOfficerUS/City0DERBY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067037
IRS990/AllOtherExpenses/ProgramServices0890
IRS990/AllOtherExpenses/Total0890
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07665
IRS990/CashNonInterestBearing/EOY05756
IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DepreciationDepletion/ManagementAndGeneral0590
IRS990/DepreciationDepletion/Total0590
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE RENTAL SERVICES FOR MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense026279
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0BRUCE LUEHRING
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IRS990/Form990PartVIISectionA/NamePerson2RAY H KENNEDY
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030859
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0509
IRS990/Insurance/Total0509
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03886
IRS990/LandBuildingsEquipmentBasis036927
IRS990/LandBuildingsEquipmentBasisNet/BOY027944
IRS990/LandBuildingsEquipmentBasisNet/EOY033041
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RENTAL SERVICES FOR PARTIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAY H KENNEDY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY050833
IRS990/NetAssetsOrFundBalancesEOY054823
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014276
IRS990/OtherExpensesCurrentYear026869
IRS990/OtherExpenses/Description0PROPERTY TAX
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ProgramServices045
IRS990/OtherExpenses/ProgramServices18440
IRS990/OtherExpenses/ProgramServices215735
IRS990/OtherExpenses/ProgramServices3310
IRS990/OtherExpenses/Total045
IRS990/OtherExpenses/Total18440
IRS990/OtherExpenses/Total215735
IRS990/OtherExpenses/Total3310
IRS990/OtherRevenueCurrentYear030856
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CASINO PARTIES
IRS990/OtherRevenueMisc/Description1CITY OF DERBY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014256
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116600
IRS990/OtherRevenueMisc/TotalRevenueColumn014256
IRS990/OtherRevenueMisc/TotalRevenueColumn116600
IRS990/OtherRevenuePriorYear017448
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03990
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY050833
IRS990/RetainedEarningsEndowmentEtc/EOY054823
IRS990/RevenuesLessExpensesCY03990
IRS990/RevenuesLessExpensesPriorYear03173
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY015224
IRS990/SavingsAndTempCashInvestments/EOY016026
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue033041
IRS990ScheduleD/OtherLandBuildings/Depreciation03886
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis036927
IRS990ScheduleD/TotalOfBookValueLandBuildings033041
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN WAS GIVEN TO SIGNING OFFICER WHO PROVIDED TO OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/TelephoneNumber03167881548
IRS990/TotalAssets/BOY050833
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear026869
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY050833
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237314848
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIAN ACRES INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine105818 S ROCK ROAD
ReturnHeader/Filer/USAddress/City0DERBY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0RAY KENNEDY
ReturnHeader/Officer/Phone03167881548
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-14
ReturnHeader/PreparerFirm/EIN0481010446
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND COMPANY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 E MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DERBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067037
ReturnHeader/Preparer/Name0DANIEL JOHNSON
ReturnHeader/Preparer/Phone03167880555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T10:35:14-05:00

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
$54,823
Liabilities
$0
Net assets
$54,823
Revenue
-
Expenses
$26,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$6.27$6.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$7.66$8.09$0.44
2016Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$9.99$6.67$3.32
2015Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$8.77$7.54$1.23
2014Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$12.6$13.3$0.71
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$21.3$17.1$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.00$54.8$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$9.09