Civic Intelligence

Licking Arc Apartments Inc.

990EZ • Fiscal year 2012 • EIN 31-1366021

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

6434 East Main Street No 20343068
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$335,348

Down $7,213 (-2.1%) from 2011

Net Assets

Up

-$216,320

Up $313 (+0.1%) from 2011

Liabilities

Down

$551,668

Down $7,526 (-1.3%) from 2011

Revenue

Down

$82,731

Down $6,531 (-7.3%) from 2011

Expenses

Up

$82,418

Up $3,447 (+4.4%) from 2011

Net Income

Down

$313

Down $9,978 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $342,561Liabilities 2011: $559,194Net Assets 2011: -$216,6332011Assets 2012: $335,348Liabilities 2012: $551,668Net Assets 2012: -$216,3202012Assets 2014: $321,555Liabilities 2014: $552,605Net Assets 2014: -$231,0502014Assets 2015: $304,519Liabilities 2015: $540,905Net Assets 2015: -$236,3862015Assets 2016: $301,800Liabilities 2016: $542,474Net Assets 2016: -$240,6742016Assets 2017: $300,899Liabilities 2017: $542,949Net Assets 2017: -$242,0502017Assets 2018: $271,902Liabilities 2018: $584,358Net Assets 2018: -$312,4562018Assets 2019: $268,786Liabilities 2019: $575,592Net Assets 2019: -$306,8062019Assets 2020: $267,102Liabilities 2020: $562,756Net Assets 2020: -$295,6542020Assets 2021: $264,763Liabilities 2021: $564,482Net Assets 2021: -$299,7192021Assets 2022: $275,564Liabilities 2022: $570,327Net Assets 2022: -$294,7632022Assets 2024: $238,142Liabilities 2024: $550,652Net Assets 2024: -$312,5102024

Highlighted filing

2012

Assets$335,348
Liabilities$551,668
Net Assets-$216,320

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $89,262Expenses 2011: $78,971Net Income 2011: $10,2912011Revenue 2012: $82,731Expenses 2012: $82,418Net Income 2012: $3132012Revenue 2014: $86,161Expenses 2014: $98,452Net Income 2014: -$12,2912014Revenue 2015: $91,396Expenses 2015: $96,955Net Income 2015: -$5,5592015Revenue 2016: $92,275Expenses 2016: $96,569Net Income 2016: -$4,2942016Revenue 2017: $97,896Expenses 2017: $99,272Net Income 2017: -$1,3762017Revenue 2018: $103,423Expenses 2018: $173,829Net Income 2018: -$70,4062018Revenue 2019: $104,411Expenses 2019: $98,761Net Income 2019: $5,6502019Revenue 2020: $103,634Expenses 2020: $92,482Net Income 2020: $11,1522020Revenue 2021: $104,443Expenses 2021: $108,508Net Income 2021: -$4,0652021Revenue 2022: $105,800Expenses 2022: $100,844Net Income 2022: $4,9562022Revenue 2024: $108,519Expenses 2024: $125,877Net Income 2024: -$17,3582024

Highlighted filing

2012

Revenue$82,731
Expenses$82,418
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
31-1366021
Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY C FINKLEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN E FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL L HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES R KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWINA MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL A NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAY A JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CELIA KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05967
IRS990EZ/OtherAssetsTotal/EOY07858
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES: OPERATE A 10-UNIT APARTMENT COMPLEX UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053630
IRS990EZ/ProgramServiceRevenue082588
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018404
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0559194
IRS990EZ/SumOfTotalLiabilities/EOY0551668
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106434 EAST MAIN STREET SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REYNOLDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARVEST MANAGEMENT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144524184
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IRS990EZ/TotalExpenses082418
IRS990EZ/TotalProgramServiceExpenses053630
IRS990EZ/TotalRevenue082731
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025060
IRS990ScheduleA/AmtsFromSubstContributors/Total025060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/GrossInvestmentIncome509/Total0850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0353548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0143
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0850
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015333
IRS990ScheduleA/OtherIncome509/Total015333
IRS990ScheduleA/PriorYearSupportPercentage00.95380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88850
IRS990ScheduleA/PublicSupportTotal5090328488
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IRS990ScheduleA/SupportFromDQPsEtc/Total025060
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IRS990ScheduleA/Total509/CurrentTaxYear082588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065937
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065286
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066163
IRS990ScheduleA/TotalSupportTotal/Total0369731
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 143..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,383. DESCRIPTION: CONTRACTS. AMOUNT: 5,625. DESCRIPTION: GARBAGE & TRASH REMOVAL. AMOUNT: 1,865. DESCRIPTION: SNOW REMOVAL. AMOUNT: 66. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 250. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 565. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,854.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEVIABLE. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,329. END OF YEAR AMOUNT: 5,257. DESCRIPTION: PREPAID PROPERTY & LIABILITY INSURANCE. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 481. DESCRIPTION: MORTGAGE & ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,120.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,018. END OF YEAR AMOUNT: 28,468. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 520,200. END OF YEAR AMOUNT: 520,200. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311366021
ReturnHeader/Filer/Name/BusinessNameLine10LICKING ARC APARTMENTS INC
ReturnHeader/Filer/NameControl0LICK
ReturnHeader/Filer/Phone06144524184
ReturnHeader/Filer/USAddress/AddressLine106434 EAST MAIN STREET NO 203
ReturnHeader/Filer/USAddress/City0REYNOLDSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone06144524184
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0341945695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032125 SOLON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441392284
ReturnHeader/Preparer/Name0LORI CROW
ReturnHeader/Preparer/Phone04402488787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:40:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$5.51$3.13$1.09$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$5.70$2.95$1.06$1.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$5.64$3.00$1.04$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.67$5.63$2.96$1.04$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.69$5.76$3.07$1.04$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.84$3.12$1.03$1.74$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.01$5.43$2.42$0.98$0.99$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$5.42$2.41$0.92$0.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$5.41$2.36$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.22$5.53$2.31$0.86$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$5.52$2.16$0.83$0.82$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$5.59$2.17$0.89$0.79$0.10