Civic Intelligence

Crown Court Properties Ltd.

990 • Fiscal year 2012 • EIN 31-1663821

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.CROWNCOURTPROPERTIES.COM
2233 West Mequon Road53092
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,573,856

Down $355,888 (-2.8%) from 2011

Net Assets

Down

$2,436,057

Down $92,636 (-3.7%) from 2011

Liabilities

Down

$10,137,799

Down $263,252 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,348,975

Up $427,996 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,938,135Liabilities 2010: $10,661,386Net Assets 2010: $2,276,7492010Assets 2011: $12,929,744Liabilities 2011: $10,401,051Net Assets 2011: $2,528,6932011Assets 2012: $12,573,856Liabilities 2012: $10,137,799Net Assets 2012: $2,436,0572012Assets 2013: $11,536,460Liabilities 2013: $9,813,205Net Assets 2013: $1,723,2552013Assets 2014: $11,470,131Liabilities 2014: $10,002,022Net Assets 2014: $1,468,1092014Assets 2015: $15,240,722Liabilities 2015: $12,181,604Net Assets 2015: $3,059,1182015Assets 2016: $15,511,627Liabilities 2016: $11,997,480Net Assets 2016: $3,514,1472016Assets 2017: $19,167,416Liabilities 2017: $14,644,819Net Assets 2017: $4,522,5972017Assets 2018: $19,672,940Liabilities 2018: $14,683,496Net Assets 2018: $4,989,4442018Assets 2019: $20,480,240Liabilities 2019: $15,375,956Net Assets 2019: $5,104,2842019Assets 2020: $20,771,196Liabilities 2020: $15,871,499Net Assets 2020: $4,899,6972020Assets 2021: $20,108,417Liabilities 2021: $15,539,637Net Assets 2021: $4,568,7802021Assets 2022: $22,402,102Liabilities 2022: $15,774,902Net Assets 2022: $6,627,2002022Assets 2023: $28,887,062Liabilities 2023: $20,138,103Net Assets 2023: $8,748,9592023Assets 2024: $32,005,576Liabilities 2024: $13,596,313Net Assets 2024: $18,409,2632024

Highlighted filing

2012

Assets$12,573,856
Liabilities$10,137,799
Net Assets$2,436,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,652,0042010Expenses 2011: $1,920,9792011Expenses 2012: $2,348,9752012Revenue 2013: $1,209,382Expenses 2013: $1,922,184Net Income 2013: -$712,8022013Revenue 2014: $1,596,996Expenses 2014: $1,852,142Net Income 2014: -$255,1462014Revenue 2015: $2,220,368Expenses 2015: $2,082,143Net Income 2015: $138,2252015Revenue 2016: $2,753,181Expenses 2016: $2,298,152Net Income 2016: $455,0292016Revenue 2017: $2,342,445Expenses 2017: $3,295,051Net Income 2017: -$952,6062017Revenue 2018: $3,031,289Expenses 2018: $3,336,666Net Income 2018: -$305,3772018Revenue 2019: $3,200,977Expenses 2019: $3,220,706Net Income 2019: -$19,7292019Revenue 2020: $2,957,511Expenses 2020: $3,127,249Net Income 2020: -$169,7382020Revenue 2021: $2,943,333Expenses 2021: $3,274,250Net Income 2021: -$330,9172021Revenue 2022: $3,617,730Expenses 2022: $3,457,290Net Income 2022: $160,4402022Revenue 2023: $6,493,981Expenses 2023: $4,829,704Net Income 2023: $1,664,2772023Revenue 2024: $8,018,950Expenses 2024: $5,020,496Net Income 2024: $2,998,4542024

Highlighted filing

2012

Revenue-
Expenses$2,348,975
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,559,443
Mission and Program Overview

Mission

Crown court properties, ltd. Acquires, rehabilitates, and properly maintains affordable housing for low to moderate income households.

Filing and Contact Details

Filer

EIN
31-1663821
Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY EVALUATES TAX POSITIONS TAKEN WITHIN ITS RETURNS FOR ANY UNCERTAINTY ON AN ANNUAL BASIS. UNCERTAIN TAX POSITIONS CAN RESULT IN THE RECOGNITION OF ADDITIONAL LIABILITY, INCLUDING ANY APPLICABLE FINES AND PENALTIES, OR ADDITIONAL DISCLOSURE. AS OF DECEMBER 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED BY THE COMPANY REQUIRING RECOGNITION OF A LIABILITY OR DISCLOSURE. THE COMPANY'S TAX RETURNS FOR TAX YEARS 2009 AND LATER FOR FEDERAL AND 2008 AND LATER FOR STATE REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOOD SOLD - INSTALLMENT SALE 296,455.
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IRS990ScheduleD/OtherAssets/Description3RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4CURRENT PORTION OF RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description5STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherExpensesIncluded0296455
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount036655
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenues0296455
IRS990ScheduleD/RevenueNotRptdF9900296455
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02256339
IRS990ScheduleD/TotalBookValueOtherAssets02046334
IRS990ScheduleD/TotalExpensesPerForm99002348975
IRS990ScheduleD/TotalOfAmounts036655
IRS990ScheduleD/TotalOfBookValueLandBuildings08129261
IRS990ScheduleD/TotalRevenuePerForm99002256339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02645430
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02552794
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CROWN COURT FOCUSES TO SUPPORT COMMUNITY ORGANIZATIONS AND INSTITUTIONS OF LEARNING THAT HAVE PROVEN TRACK OF SUCCESS IN THEIR PROGRAM AND WHOSE STUDENTS HAVE A DOCUMENTED TRACK RECORD IN MAKING A DIFFERENCE. MEMBERS OF CROWN COURTS BOARD KEEPS UP TO DATE ON THE ACTIVITIES OF THESE INSTITUTIONS AND GIVES FEEDBACK TO THE CROWN COURT BOARD FOR THEIR DECISION MAKING PROCESS. THE BOARD REVIEWS FINANCIAL REPORTS AND ANNUAL REPORTS OF THE ENTITIES RECEIVING GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102233 W MEQUON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112233 W MEQUON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122233 W MEQUON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132809 WEST JARVIS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14310 CROWN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152756 W MORSE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162233 W MEQUON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MEQUON
IRS990ScheduleI/RecipientTable/AddressUS/City1MEQUON
IRS990ScheduleI/RecipientTable/AddressUS/City2MEQUON
IRS990ScheduleI/RecipientTable/AddressUS/City3CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City4BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/City5CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City6MEQUON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,573,856
Liabilities
$10,137,799
Net assets
$2,436,057
Revenue
-
Expenses
$2,348,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$13.6$18.4$8.02$5.02$3.00
2023Detailed filing. Detailed filing data is available for this year.$28.9$20.1$8.75$6.49$4.83$1.66
2022Detailed filing. Detailed filing data is available for this year.$22.4$15.8$6.63$3.62$3.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$20.1$15.5$4.57$2.94$3.27$0.33
2020Detailed filing. Detailed filing data is available for this year.$20.8$15.9$4.90$2.96$3.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$20.5$15.4$5.10$3.20$3.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$19.7$14.7$4.99$3.03$3.34$0.31
2017Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.52$2.34$3.30$0.95
2016Detailed filing. Detailed filing data is available for this year.$15.5$12.0$3.51$2.75$2.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$15.2$12.2$3.06$2.22$2.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.5$10.0$1.47$1.60$1.85$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.5$9.81$1.72$1.21$1.92$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.1$2.44$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.4$2.53$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.7$2.28$1.65