Civic Intelligence

118 E Second Street Property Inc

990EZ • Fiscal year 2014 • EIN 32-0332541

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A
PO Box 1205Seymour, IN 47274

(812) 522-2989

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

8.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$283,674

Down $9,426 (-3.2%) from 2013

Net Assets

Down

$119,579

Down $1,308 (-1.1%) from 2013

Liabilities

Down

$164,095

Down $8,118 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$19,553

Up $658 (+3.5%) from 2013

Expenses

Down

$20,861

Down $959 (-4.4%) from 2013

Net Income

Up

-$1,308

Up $1,617 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$283,674
Liabilities$164,095
Net Assets$119,579
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$19,553
Expenses$20,861
Net Income-$1,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$19,553
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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).$0$20,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD CALMERDirector-$0--
MARK NOWLINGPresident-$0--
BOB CHINNSecretary/Treasurer-$0--
TOM MELTONDirector-$0--
KEITH MENKEDICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
118 E Second Street Property Inc
EIN
32-0332541
Phone
8125222989
Address
PO BOX 1205, SEYMOUR, IN 47274

Signing Officer

Name
Mark Nowling
Title
President
Phone
8122164081
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Thomas E Reinhart CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bloomfield state bank savings account interest. Amount: total to form 990-ez, line 14: 20,311.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,429. Description: other expenses. Amount: 8,882.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage loan. Beg. Of year amount: 154,213. End of year amount: 144,095. Description: deferred revenue. Beg. Of year amount: 18,000. End of year amount: 20,000.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE ROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum08125222989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283674
IRS990EZ/GrossReceiptsAmt019553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266668
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119579
IRS990EZ/OccupancyRentUtltsAndMaintAmt020311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONRAD CALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK NOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH MENKEDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A 501(C)(2) TITLE HOLDING CORPORATION FOR KNIGHTS OF COLUMBUS COUNCIL 1252 (EIN 35-1081447).
IRS990EZ/ProgramServiceRevenueAmt019550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020861
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020861
IRS990EZ/TotalProgramServiceExpensesAmt020861
IRS990EZ/TotalRevenueAmt019553
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BLOOMFIELD STATE BANK SAVINGS ACCOUNT INTEREST. AMOUNT: TOTAL TO FORM 990-EZ, LINE 14: 20,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,429. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 154,213. END OF YEAR AMOUNT: 144,095. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122164081
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0118 E SECOND STREET PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0118E
ReturnHeader/Filer/EIN0320332541
ReturnHeader/Filer/PhoneNum08125222989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 COMMUNITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E REINHART CPA
ReturnHeader/ReturnTs02015-10-08T07:51:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,674
Liabilities
$164,095
Net assets
$119,579
Revenue
$19,553
Expenses
$20,861
Net income
-$1,308
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