Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$317,213
Down $13,341 (-4.0%) from 2011
Net Assets
Down-$31,486
Down $3,675 (-13%) from 2011
Liabilities
Down$348,699
Down $9,666 (-2.7%) from 2011
Revenue And Expenses
Revenue
Flat$42,000
Flat from 2011
Expenses
Down$44,664
Down $5,010 (-10%) from 2011
Net Income
Up-$2,664
Up $5,010 (+65%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 23, 2013
- Return Version
- 2012v2.0
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 Appendix119 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/CashSavingsAndInvestments/BOY | 0 | 5434 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6931 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2664 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1665 |
| 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 | 323250 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 309735 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -28822 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -28822 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -31486 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -31486 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12544 |
| 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/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/PersonName | 0 | KAREN VANDER LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAULA HARMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVE EHRHARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DALE STRUECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICK TAGESEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Director, Parent Company |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 547 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 547 |
| IRS990EZ/OtherExpensesTotal | 0 | 30455 |
| 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 IT'S NONPROFIT PARENT COMPANY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40822 |
| 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 | 358053 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 348699 |
| 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 | JENNIFER PASCAL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414240678 |
| IRS990EZ/TotalAssets/BOY | 0 | 329231 |
| IRS990EZ/TotalAssets/EOY | 0 | 317213 |
| IRS990EZ/TotalExpenses | 0 | 44664 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40822 |
| 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 51. INTEREST EXPENSE 16889. DEPRECIATION 13515. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPOSITS 547. 547. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 3675. 43. NOTES PAYABLE 340378. 334656. SECURITY DEPOSIT 10500. 10500. UNEARNED RENT 3500. 3500. |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 272510520 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL SERVICES 2-5-12 INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 6414240678 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22 NORTH GEORGIA AVENUE |
| 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 | 2013-12-23 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T16:01:31-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $317,213
- Liabilities
- $348,699
- Net assets
- -$31,486
- Revenue
- $42,000
- Expenses
- $44,664
- Net income
- -$2,664
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • <$500k nonprofits
Philadelphia, PA
View OrganizationLocal 837 Building Corp
501(c)2
Revenue-$23,731
Assets$317,028
Revenue vs current organization
157% lowerAssets vs current organization
About the samePortland, OR
View OrganizationInterchurch Center
501(c)2
Revenue$90,376
Assets$317,549
Revenue vs current organization
115% higherAssets vs current organization
About the sameSt Louis, MO
View OrganizationService Employees Center Building
501(c)2
Revenue$100,479
Assets$316,721
Revenue vs current organization
139% higherAssets vs current organization
About the sameDenver, CO
View OrganizationEpsilon Upsilon Corporation of Alpha Phi
501(c)2
Revenue$73,218
Assets$316,681
Revenue vs current organization
74% higherAssets vs current organization
About the same