Civic Intelligence

118 E Second Street Property Inc

990EZ • Fiscal year 2012 • EIN 32-0332541

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 120547274
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

9.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)2 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$304,526

No earlier filing loaded for comparison.

Net Assets

$123,812

No earlier filing loaded for comparison.

Liabilities

$180,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

$19,507

No earlier filing loaded for comparison.

Expenses

$23,339

No earlier filing loaded for comparison.

Net Income

-$3,832

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.

$400K$300K$200K$100K$0Assets 2012: $304,526Liabilities 2012: $180,714Net Assets 2012: $123,8122012Assets 2013: $293,100Liabilities 2013: $172,213Net Assets 2013: $120,8872013Assets 2014: $283,674Liabilities 2014: $164,095Net Assets 2014: $119,5792014Assets 2016: $262,321Liabilities 2016: $139,453Net Assets 2016: $122,8682016Assets 2017: $255,301Liabilities 2017: $127,734Net Assets 2017: $127,5672017Assets 2018: $250,540Liabilities 2018: $115,401Net Assets 2018: $135,1392018Assets 2021: $224,615Liabilities 2021: $65,976Net Assets 2021: $158,6392021Assets 2024: $192,884Liabilities 2024: $1,250Net Assets 2024: $191,6342024

Highlighted filing

2012

Assets$304,526
Liabilities$180,714
Net Assets$123,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $19,507Expenses 2012: $23,339Net Income 2012: -$3,8322012Revenue 2013: $18,895Expenses 2013: $21,820Net Income 2013: -$2,9252013Revenue 2014: $19,553Expenses 2014: $20,861Net Income 2014: -$1,3082014Revenue 2016: $20,263Expenses 2016: $16,046Net Income 2016: $4,2172016Revenue 2017: $20,048Expenses 2017: $19,224Net Income 2017: $8242017Revenue 2018: $35,243Expenses 2018: $27,671Net Income 2018: $7,5722018Revenue 2021: $35,817Expenses 2021: $24,765Net Income 2021: $11,0522021Revenue 2024: $39,892Expenses 2024: $29,650Net Income 2024: $10,2422024

Highlighted filing

2012

Revenue$19,507
Expenses$23,339
Net Income-$3,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is a 501(c)(2) title holding corporation for knights of columbus council 1252 (ein 35-1081447).

Filing and Contact Details

Filer

EIN
32-0332541
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY015002
IRS990EZ/CashSavingsAndInvestments/EOY015000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3832
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts019507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0300955
IRS990EZ/LandAndBuildings/EOY0289526
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102644
IRS990EZ/NetAssetsOrFundBalancesBOY0102644
IRS990EZ/NetAssetsOrFundBalances/EOY0123812
IRS990EZ/NetAssetsOrFundBalancesEOY0123812
IRS990EZ/OccupancyRentUtilitiesAndMaint023330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONRAD CALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL SPALDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH MENKEDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets025000
IRS990EZ/OtherExpensesTotal09
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING CORPORATION FOR KNIGHTS OF COLUMBUS COUNCIL 1252 (EIN 35-1081447).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOLDS TITLE TO REAL ESTATE LOCATED AT 118 EAST SECOND STREET IN SEYMOUR AND LEASES THE SAME TO KNIGHTS OF COLUMBUS COUNCIL 1252, A FRATERNAL ORGANIZATION OF CATHOLIC MEN EXEMPT UNDER IRC SECTION 501(C)(8).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023339
IRS990EZ/ProgramServiceRevenue019500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0213313
IRS990EZ/SumOfTotalLiabilities/EOY0180714
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEYMOUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047274
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD MATZNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08125222989
IRS990EZ/TotalAssets/BOY0315957
IRS990EZ/TotalAssets/EOY0304526
IRS990EZ/TotalExpenses023339
IRS990EZ/TotalProgramServiceExpenses023339
IRS990EZ/TotalRevenue019507
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BLOOMFIELD STATE BANK SAVINGS ACCOUNT INTEREST 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,429. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,901. TOTAL TO FORM 990-EZ, LINE 14: 23,330.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADDITIONAL CAPITAL CONTRIBUTION FROM KNIGHTS OF COLUMBUS COUNCIL 1252. AMOUNT: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 195,313. END OF YEAR AMOUNT: 162,714. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/EIN0320332541
ReturnHeader/Filer/Name/BusinessNameLine10118 E SECOND STREET PROPERTY INC
ReturnHeader/Filer/NameControl0118E
ReturnHeader/Filer/Phone08125222989
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1205
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DAVID ROSSI
ReturnHeader/Officer/Phone08125808390
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 COMMUNITY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEYMOUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047274
ReturnHeader/Preparer/Name0THOMAS E REINHART CPA
ReturnHeader/Preparer/Phone08125228416
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:48:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,526
Liabilities
$180,714
Net assets
$123,812
Revenue
$19,507
Expenses
$23,339
Net income
-$3,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.40$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.15$1.35$0.35$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.28$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.39$1.23$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.64$1.20$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.72$1.21$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.81$1.24$0.20$0.23$0.04