Civic Intelligence

118 E Second Street Property Inc

990EZ • Fiscal year 2015 • EIN 32-0332541

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

8.43x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-5.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$273,747

Down $9,927 (-3.5%) from 2014

Net Assets

Down

$118,651

Down $928 (-0.8%) from 2014

Liabilities

Down

$155,096

Down $8,999 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Down

$18,397

Down $1,156 (-5.9%) from 2014

Expenses

Down

$19,325

Down $1,536 (-7.4%) from 2014

Net Income

Up

-$928

Up $380 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2015: $273,747Liabilities 2015: $155,096Net Assets 2015: $118,6512015Assets 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

2015

Assets$273,747
Liabilities$155,096
Net Assets$118,651
Open 2015 Filing

Operations Trend

Revenue Growth35th 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 2015: $18,397Expenses 2015: $19,325Net Income 2015: -$9282015Revenue 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

2015

Revenue$18,397
Expenses$19,325
Net Income-$928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$18,397
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$19,325
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
2016-08-09
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: bloombank savings account interest. Amount: 2. Total to Form 990-EZ, line 14: 18,930.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 11,429. Description: Other Expenses. Amount: 7,501.”

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

“Description: mortgage loan. Beg. of Year Amount: 144,095. End of Year Amount: 135,096. Description: deferred revenue. Beg. of Year Amount: 20,000. 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/BOYAmt017006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273747
IRS990EZ/GrossReceiptsAmt018397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266668
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255239
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118651
IRS990EZ/OccupancyRentUtltsAndMaintAmt018930
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/ProgramServiceRevenueAmt018395
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/ProgramServiceExpensesAmt019325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155096
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019325
IRS990EZ/TotalProgramServiceExpensesAmt019325
IRS990EZ/TotalRevenueAmt018397
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: bloombank savings account interest. Amount: 2. Total to Form 990-EZ, line 14: 18,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 11,429. Description: Other Expenses. Amount: 7,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: mortgage loan. Beg. of Year Amount: 144,095. End of Year Amount: 135,096. Description: deferred revenue. Beg. of Year Amount: 20,000. 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Nowling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08122164081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Reinhart CPA
ReturnHeader/ReturnTs02016-08-15T09:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,747
Liabilities
$155,096
Net assets
$118,651
Revenue
$18,397
Expenses
$19,325
Net income
-$928
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
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.55$1.19$0.18$0.19$0.01
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