Civic Intelligence

Central Services 2-5-12 Inc

990EZ • Fiscal year 2010 • EIN 27-2510520

May 05, 2010 to Dec 31, 2010 • Filed on Aug 18, 2011

Organization ProfileN/A
22 North Georgia Avenue50401
Siviq Scores

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

Liabilities / Assets

88th percentile

1.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

35.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$354,568

No earlier filing loaded for comparison.

Net Assets

-$20,137

No earlier filing loaded for comparison.

Liabilities

$374,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$10,500

No earlier filing loaded for comparison.

Expenses

$30,637

No earlier filing loaded for comparison.

Net Income

-$20,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $354,568Liabilities 2010: $374,705Net Assets 2010: -$20,1372010Assets 2011: $330,554Liabilities 2011: $358,365Net Assets 2011: -$27,8112011Assets 2013: $317,213Liabilities 2013: $348,699Net Assets 2013: -$31,4862013Assets 2014: $319,782Liabilities 2014: $362,090Net Assets 2014: -$42,3082014Assets 2015: $700,277Liabilities 2015: $348,195Net Assets 2015: $352,0822015Assets 2016: $676,507Liabilities 2016: $327,176Net Assets 2016: $349,3312016Assets 2017: $670,031Liabilities 2017: $325,345Net Assets 2017: $344,6862017Assets 2018: $681,519Liabilities 2018: $319,152Net Assets 2018: $362,3672018Assets 2019: $695,210Liabilities 2019: $313,160Net Assets 2019: $382,0502019Assets 2020: $707,095Liabilities 2020: $304,494Net Assets 2020: $402,6012020Assets 2021: $699,121Liabilities 2021: $290,018Net Assets 2021: $409,1032021Assets 2022: $721,873Liabilities 2022: $293,048Net Assets 2022: $428,8252022Assets 2023: $710,764Liabilities 2023: $270,286Net Assets 2023: $440,4782023Assets 2024: $683,297Liabilities 2024: $281,667Net Assets 2024: $401,6302024

Highlighted filing

2010

Assets$354,568
Liabilities$374,705
Net Assets-$20,137
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $10,500Expenses 2010: $30,637Net Income 2010: -$20,1372010Revenue 2011: $42,000Expenses 2011: $49,674Net Income 2011: -$7,6742011Revenue 2013: $42,000Expenses 2013: $44,664Net Income 2013: -$2,6642013Revenue 2014: $42,000Expenses 2014: $52,822Net Income 2014: -$10,8222014Revenue 2015: $462,433Expenses 2015: $68,043Net Income 2015: $394,3902015Revenue 2016: $72,000Expenses 2016: $74,751Net Income 2016: -$2,7512016Revenue 2017: $78,800Expenses 2017: $83,445Net Income 2017: -$4,6452017Revenue 2018: $101,756Expenses 2018: $84,075Net Income 2018: $17,6812018Revenue 2019: $98,312Expenses 2019: $78,629Net Income 2019: $19,6832019Revenue 2020: $91,374Expenses 2020: $70,823Net Income 2020: $20,5512020Revenue 2021: $84,655Expenses 2021: $78,153Net Income 2021: $6,5022021Revenue 2022: $115,960Expenses 2022: $96,238Net Income 2022: $19,7222022Revenue 2023: $110,365Expenses 2023: $98,712Net Income 2023: $11,6532023Revenue 2024: $100,555Expenses 2024: $134,554Net Income 2024: -$33,9992024

Highlighted filing

2010

Revenue$10,500
Expenses$30,637
Net Income-$20,137
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 5, 2010 to Dec 31, 2010
Signed
Aug 18, 2011
Return Version
2010v3.2
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 Appendix114 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-20137
IRS990EZ/FeesAndOthPymtToIndContractors07244
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY0343521
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-20137
IRS990EZ/NetAssetsOrFundBalancesEOY0-20137
IRS990EZ/OccupancyRentUtilitiesAndMaint02238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 N GEORGIA AVE STE 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11308 CENTRAL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 N GEORGIA AVE STE 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MASON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAHOMA COUNTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE STRUECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY011047
IRS990EZ/OtherExpensesTotal021155
IRS990EZ/OtherRevenueTotal010500
IRS990EZ/PrimaryExemptPurpose0SERVES AS LANDLORD FOR PARENT COMPANY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OWNS A BUILDING THAT IT RENTS OUT TO ITS NONPROFIT PARENT COMPANY.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0374705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 N GEORGIA AVE STE 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050401
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414240678
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0354568
IRS990EZ/TotalExpenses030637
IRS990EZ/TotalRevenue010500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 10500.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 6757. START UP EXPENSES 1695. SERVICE CHARGES 34. INTEREST EXPENSE 10525. PROPERTY TAXES 2144.
IRS990ScheduleO/GeneralExplanation/Explanation2RENT RECEIVABLE 10500. DEPOSITS 547.
IRS990ScheduleO/GeneralExplanation/Explanation3CASH IN BANK OVERDRAFT 18572. ACCOUNTS PAYABLE 3000. ACCRUED PROPERTY TAXES 4683. NOTES PAYABLE 348450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272510520
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL SERVICES 2-5-12 INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06414240678
ReturnHeader/Filer/USAddress/AddressLine1022 NORTH GEORGIA AVENUE
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
ReturnHeader/Officer/DateSigned02011-08-18
ReturnHeader/Officer/Name0DALE STRUECKER
ReturnHeader/Officer/Phone06414240678
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 14TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050501
ReturnHeader/Preparer/Name0JERILYN MAHER
ReturnHeader/Preparer/Phone05159554805
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-05
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T22:18:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,568
Liabilities
$374,705
Net assets
-$20,137
Revenue
$10,500
Expenses
$30,637
Net income
-$20,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)2 • <$500k nonprofits