Civic Intelligence

Capabilities of Crawford County Inc.

990 • Fiscal year 2012 • EIN 25-1672175

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

7 East 7th Street16501-1105
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$529,666

Down $5,936 (-1.1%) from 2011

Net Assets

Down

-$187,717

Down $8,071 (-4.5%) from 2011

Liabilities

Up

$717,383

Up $2,135 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,003

Up $6,324 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $539,224Liabilities 2010: $716,277Net Assets 2010: -$177,0532010Assets 2011: $535,602Liabilities 2011: $715,248Net Assets 2011: -$179,6462011Assets 2012: $529,666Liabilities 2012: $717,383Net Assets 2012: -$187,7172012Assets 2013: $526,576Liabilities 2013: $716,505Net Assets 2013: -$189,9292013Assets 2014: $520,018Liabilities 2014: $726,009Net Assets 2014: -$205,9912014Assets 2015: $500,116Liabilities 2015: $719,121Net Assets 2015: -$219,0052015Assets 2016: $499,594Liabilities 2016: $721,867Net Assets 2016: -$222,2732016Assets 2017: $502,017Liabilities 2017: $729,183Net Assets 2017: -$227,1662017Assets 2018: $480,458Liabilities 2018: $715,918Net Assets 2018: -$235,4602018Assets 2019: $469,452Liabilities 2019: $716,279Net Assets 2019: -$246,8272019Assets 2020: $476,799Liabilities 2020: $716,618Net Assets 2020: -$239,8192020Assets 2021: $475,392Liabilities 2021: $716,730Net Assets 2021: -$241,3382021Assets 2022: $483,925Liabilities 2022: $716,610Net Assets 2022: -$232,6852022Assets 2023: $497,257Liabilities 2023: $715,655Net Assets 2023: -$218,3982023Assets 2024: $491,592Liabilities 2024: $716,002Net Assets 2024: -$224,4102024

Highlighted filing

2012

Assets$529,666
Liabilities$717,383
Net Assets-$187,717

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,708Expenses 2010: $107,832Net Income 2010: -$9,1242010Expenses 2011: $102,6792011Expenses 2012: $109,0032012Expenses 2013: $108,1662013Revenue 2014: $105,260Expenses 2014: $121,322Net Income 2014: -$16,0622014Revenue 2015: $105,405Expenses 2015: $118,419Net Income 2015: -$13,0142015Revenue 2016: $111,345Expenses 2016: $114,613Net Income 2016: -$3,2682016Revenue 2017: $114,709Expenses 2017: $119,602Net Income 2017: -$4,8932017Revenue 2018: $116,427Expenses 2018: $124,721Net Income 2018: -$8,2942018Revenue 2019: $116,412Expenses 2019: $127,779Net Income 2019: -$11,3672019Revenue 2020: $122,727Expenses 2020: $115,719Net Income 2020: $7,0082020Revenue 2021: $127,881Expenses 2021: $129,400Net Income 2021: -$1,5192021Revenue 2022: $128,834Expenses 2022: $120,181Net Income 2022: $8,6532022Revenue 2023: $138,853Expenses 2023: $124,566Net Income 2023: $14,2872023Revenue 2024: $140,280Expenses 2024: $146,292Net Income 2024: -$6,0122024

Highlighted filing

2012

Revenue-
Expenses$109,003
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$100,932
Mission and Program Overview

Mission

To provide and maintain affordable apartment homes for adults experiencing chronic mental illness.

Filing and Contact Details

Filer

EIN
25-1672175
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, PART IV, LINE 11 F, THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2012 AND 2011. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2009, 2010, 2011 AND 2012. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECTS TAX RETURNS.
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST 7TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0165011105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY L PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08144533333
IRS990/TotalAssets/BOY0535602
IRS990/TotalAssetsBOY0535602
IRS990/TotalAssets/EOY0529666
IRS990/TotalAssetsEOY0529666
IRS990/TotalCompGT150K00
IRS990/TotalContributions061577
IRS990/TotalExpensesCurrentYear0109003
IRS990/TotalExpensesPriorYear0102679
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06000
IRS990/TotalFunctionalExpenses/ProgramServices0103003
IRS990/TotalFunctionalExpenses/Total0109003
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0715248
IRS990/TotalLiabilitiesBOY0715248
IRS990/TotalLiabilities/EOY0717383
IRS990/TotalLiabilitiesEOY0717383
IRS990/TotalLiabNetAssetsFundBalances/BOY0535602
IRS990/TotalLiabNetAssetsFundBalances/EOY0529666
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0-179646

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$7.16$2.24$1.40$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.97$7.16$2.18$1.39$1.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$7.17$2.33$1.29$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.75$7.17$2.41$1.28$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.77$7.17$2.40$1.23$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.69$7.16$2.47$1.16$1.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.80$7.16$2.35$1.16$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.02$7.29$2.27$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.00$7.22$2.22$1.11$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.00$7.19$2.19$1.05$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.20$7.26$2.06$1.05$1.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$7.17$1.90$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.17$1.88$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$7.15$1.80$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$7.16$1.77$0.99$1.08$0.09