Civic Intelligence

Van Cleve House Inc

990 • Fiscal year 2012 • EIN 31-0734246

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

20 West First Street45402-1213
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)2 • $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

67th percentile

0.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)2 • $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

Up

$923,823

Up $7,846 (+0.9%) from 2011

Net Assets

Up

$918,609

Up $6,878 (+0.8%) from 2011

Liabilities

Up

$5,214

Up $968 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,071

Down $5,075 (-21%) 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$0Assets 2011: $915,977Liabilities 2011: $4,246Net Assets 2011: $911,7312011Assets 2012: $923,823Liabilities 2012: $5,214Net Assets 2012: $918,6092012Assets 2013: $921,985Liabilities 2013: $4,931Net Assets 2013: $917,0542013Assets 2014: $935,235Liabilities 2014: $7,203Net Assets 2014: $928,0322014Assets 2015: $933,360Liabilities 2015: $7,349Net Assets 2015: $926,0112015Assets 2016: $940,420Liabilities 2016: $7,500Net Assets 2016: $932,9202016Assets 2017: $935,053Liabilities 2017: $12,103Net Assets 2017: $922,9502017Assets 2018: $942,274Liabilities 2018: $12,196Net Assets 2018: $930,0782018Assets 2019: $924,317Liabilities 2019: $12,238Net Assets 2019: $912,0792019Assets 2020: $925,621Liabilities 2020: $11,739Net Assets 2020: $913,8822020Assets 2021: $925,342Liabilities 2021: $11,852Net Assets 2021: $913,4902021Assets 2022: $932,555Liabilities 2022: $11,852Net Assets 2022: $920,7032022Assets 2023: $931,415Liabilities 2023: $11,114Net Assets 2023: $920,3012023Assets 2024: $927,271Liabilities 2024: $11,852Net Assets 2024: $915,4192024

Highlighted filing

2012

Assets$923,823
Liabilities$5,214
Net Assets$918,609

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $24,1462011Expenses 2012: $19,0712012Revenue 2013: $21,732Expenses 2013: $23,287Net Income 2013: -$1,5552013Revenue 2014: $28,885Expenses 2014: $17,907Net Income 2014: $10,9782014Revenue 2015: $30,018Expenses 2015: $32,039Net Income 2015: -$2,0212015Revenue 2016: $29,485Expenses 2016: $22,576Net Income 2016: $6,9092016Revenue 2017: $22,791Expenses 2017: $32,761Net Income 2017: -$9,9702017Revenue 2018: $32,204Expenses 2018: $25,076Net Income 2018: $7,1282018Revenue 2019: $31,469Expenses 2019: $49,468Net Income 2019: -$17,9992019Revenue 2020: $17,511Expenses 2020: $15,708Net Income 2020: $1,8032020Revenue 2021: $3,956Expenses 2021: $4,348Net Income 2021: -$3922021Revenue 2022: $18,533Expenses 2022: $11,320Net Income 2022: $7,2132022Revenue 2023: $24,151Expenses 2023: $24,553Net Income 2023: -$4022023Revenue 2024: $26,549Expenses 2024: $30,693Net Income 2024: -$4,1442024

Highlighted filing

2012

Revenue-
Expenses$19,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$37,926
Mission and Program Overview

Mission

Operates parking lot for affiliate Christ Episcopal Church.

Filing and Contact Details

Filer

EIN
31-0734246
Raw XML Appendix262 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.

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IRS990/AccountsReceivable/EOY01838
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IRS990/ActivityOrMissionDescription0OPERATES PARKING LOT FOR AFFILIATE CHRIST EPISCOPAL CHURCH
IRS990/AddressPrincipalOfficerUS/AddressLine1020 WEST FIRST ST
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0911731
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025939
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025939
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0539
IRS990/OtherExpensesCurrentYear0542
IRS990/OtherExpenses/Description0City Taxes
IRS990/OtherExpenses/ManagementAndGeneral0542
IRS990/OtherExpenses/Total0542
IRS990/OtherRevenueCurrentYear025939
IRS990/OtherRevenuePriorYear024069
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06878
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06878
IRS990/RevenuesLessExpensesPriorYear0-69
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0915457
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0915457
IRS990ScheduleD/TotalOfBookValueLandBuildings0915457
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER AND TAX PREPARER REVIEW 990 FORM
IRS990ScheduleO/GeneralExplanation/Explanation1YES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2ANNOUNCEMENT OF ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 4246. 5214.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045402
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310549097
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRIST EPISCOPAL CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0true
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INCOME FROM PARKING LOT IS CONTRIBUTED TO CHRIST EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045402
IRS990/TheBooksAreInCareOf/NamePerson0CHURCH FINANCE SECRETARY
IRS990/TheBooksAreInCareOf/TelephoneNumber09372232239
IRS990/TotalAssets/BOY0915977
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IRS990/TotalGrossUBI00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310734246
ReturnHeader/Filer/Name/BusinessNameLine10VAN CLEVE HOUSE INC
ReturnHeader/Filer/NameControl0VANC
ReturnHeader/Filer/Phone09372232239
ReturnHeader/Filer/USAddress/AddressLine1020 WEST FIRST STREET
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454021213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0C MILES SCHMIDT
ReturnHeader/Officer/Phone09372232239
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & HECKER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 MEADOW BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045434
ReturnHeader/Preparer/Name0WILLIAM M WILLIS CPA
ReturnHeader/Preparer/Phone09374311040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T06:11:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.12$9.15$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.11$9.20$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.12$9.21$0.19$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.12$9.13$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.12$9.14$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.12$9.12$0.31$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.12$9.30$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.12$9.23$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.08$9.33$0.29$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.07$9.26$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.28$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$0.22$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.05$9.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.04$9.12$0.24