Central Services 2-5-12 Inc

990EZ • Fiscal year 2011 • EIN 27-2510520

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile N/A

22 North Georgia Ave50401

Siviq Scores

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

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

8.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

-18%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

300%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$330,554

Down $24,014 (-6.8%) from 2010

Net Assets

Down

-$27,811

Down $7,674 (-38%) from 2010

Liabilities

Down

$358,365

Down $16,340 (-4.4%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin24th percentile

Revenue

$42,000

Up $31,500 (+300%) from 2010

Expenses

$49,674

Up $19,037 (+62%) from 2010

Net Income

-$7,674

Up $12,463 (+62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$330,554

Liabilities$358,365

Net Assets-$27,811

Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2011

Revenue$42,000

Expenses$49,674

Net Income-$7,674

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To hold real estate for a related non-profit entity

Filing and Contact Details

Filer

EIN: 27-2510520

Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7674
IRS990EZ/FeesAndOthPymtToIndContractors	0	2424
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	42000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	343521
IRS990EZ/LandAndBuildings/EOY	0	330007
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-20137
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-20137
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-27811
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-27811
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	22 N GEORGIA AVE STE 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	308 CENTRAL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	707 5TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1108 POPLAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	255 LAKEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1600 NORTHWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	400 BLUNT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MASON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FORT DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BELMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OSAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MASON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	DENISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	CHARLES CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	50401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	50501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	50421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	50461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	50401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	51442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	50616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAHOMA COUNTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DALE STRUECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAULA HARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NEIL WUBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STEVE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KAREN VANDER LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11047
IRS990EZ/OtherAssetsTotal/EOY	0	547
IRS990EZ/OtherExpensesTotal	0	39097
IRS990EZ/OtherRevenueTotal	0	42000
IRS990EZ/PrimaryExemptPurpose	0	SERVES AS LANDLORD FOR PARENT COMPANY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OWNS A BUILDING THAT IT RENTS OUT TO ITS NONPROFIT PARENT COMPANY.
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	374705
IRS990EZ/SumOfTotalLiabilities/EOY	0	358365
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	22 N GEORGIA AVE STE 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MASON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROGER PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6414240678
IRS990EZ/TotalAssets/BOY	0	354568
IRS990EZ/TotalAssets/EOY	0	330554
IRS990EZ/TotalExpenses	0	49674
IRS990EZ/TotalRevenue	0	42000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT INCOME 42000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISCELLANEOUS EXPENSE 420. SERVICE CHARGES 51. INTEREST EXPENSE 17252. PROPERTY TAXES 5896. TRAVEL EXPENSE 211. INSURANCE EXPENSE 1753. DEPRECIATION 13514.
IRS990ScheduleO/GeneralExplanation/Explanation	2	RENT RECEIVABLE 10500. 0. DEPOSITS 547. 547.
IRS990ScheduleO/GeneralExplanation/Explanation	3	CASH IN BANK OVERDRAFT 18572. 1761. ACCOUNTS PAYABLE 3000. 0. ACCRUED PROPERTY TAXES 4683. 2948. NOTES PAYABLE 348450. 343156. TENANT SECURITY DEPOSIT 0. 10500.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	272510520
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL SERVICES 2-15-12 INC
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	6414240678
ReturnHeader/Filer/USAddress/AddressLine1	0	22 NORTH GEORGIA AVE
ReturnHeader/Filer/USAddress/City	0	MASON CITY
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	KAREN VANDER LEE
ReturnHeader/Officer/Phone	0	6414240678
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	714 14TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT DODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50501
ReturnHeader/Preparer/Name	0	JERILYN MAHER
ReturnHeader/Preparer/Phone	0	5159554805
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T08:44:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $330,554
Liabilities: $358,365
Net assets: -$27,811
Revenue: $42,000
Expenses: $49,674
Net income: -$7,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.83	$2.82	$4.02	$1.01	$1.35	$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.11	$2.70	$4.40	$1.10	$0.99	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.22	$2.93	$4.29	$1.16	$0.96	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.99	$2.90	$4.09	$0.85	$0.78	$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.07	$3.04	$4.03	$0.91	$0.71	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.95	$3.13	$3.82	$0.98	$0.79	$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.82	$3.19	$3.62	$1.02	$0.84	$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.70	$3.25	$3.45	$0.79	$0.83	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.77	$3.27	$3.49	$0.72	$0.75	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$7.00	$3.48	$3.52	$4.62	$0.68	$3.94
2014Detailed filing. Detailed filing data is available for this year.	$3.20	$3.62	$0.42	$0.42	$0.53	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.17	$3.49	$0.31	$0.42	$0.45	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.31	$3.58	$0.28	$0.42	$0.50	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$3.75	$0.20	$0.11	$0.31	$0.20