Civic Intelligence

Country Village Development Inc.

990EZ • Fiscal year 2012 • EIN 35-1783938

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
104 S Main Street46550
Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.64x

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

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

Net Margin

35th percentile

-3.1%

Higher net margin than 35% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$312,162

Down $15,911 (-4.8%) from 2011

Net Assets

Down

-$327,884

Down $4,233 (-1.3%) from 2011

Liabilities

Down

$640,046

Down $11,678 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$137,958

Up $10,035 (+7.8%) from 2011

Expenses

Down

$142,191

Down $11,279 (-7.3%) from 2011

Net Income

Up

-$4,233

Up $21,314 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $349,096Liabilities 2010: $647,200Net Assets 2010: -$298,1042010Assets 2011: $328,073Liabilities 2011: $651,724Net Assets 2011: -$323,6512011Assets 2012: $312,162Liabilities 2012: $640,046Net Assets 2012: -$327,8842012Assets 2013: $300,203Liabilities 2013: $634,435Net Assets 2013: -$334,2322013Assets 2014: $279,824Liabilities 2014: $627,728Net Assets 2014: -$347,9042014Assets 2015: $257,702Liabilities 2015: $621,659Net Assets 2015: -$363,9572015Assets 2016: $312,344Liabilities 2016: $616,595Net Assets 2016: -$304,2512016Assets 2017: $347,395Liabilities 2017: $610,341Net Assets 2017: -$262,9462017Assets 2018: $1,924,174Liabilities 2018: $763,096Net Assets 2018: $1,161,0782018Assets 2019: $1,867,413Liabilities 2019: $751,697Net Assets 2019: $1,115,7162019Assets 2020: $1,812,995Liabilities 2020: $729,966Net Assets 2020: $1,083,0292020Assets 2021: $1,620,480Liabilities 2021: $138,438Net Assets 2021: $1,482,0422021Assets 2022: $1,574,413Liabilities 2022: $131,442Net Assets 2022: $1,442,9712022Assets 2023: $1,534,874Liabilities 2023: $123,455Net Assets 2023: $1,411,4192023Assets 2024: $1,494,287Liabilities 2024: $116,625Net Assets 2024: $1,377,6622024

Highlighted filing

2012

Assets$312,162
Liabilities$640,046
Net Assets-$327,884
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,613Expenses 2010: $145,548Net Income 2010: -$18,9352010Revenue 2011: $127,923Expenses 2011: $153,470Net Income 2011: -$25,5472011Revenue 2012: $137,958Expenses 2012: $142,191Net Income 2012: -$4,2332012Revenue 2013: $100,168Expenses 2013: $106,516Net Income 2013: -$6,3482013Revenue 2014: $115,116Expenses 2014: $120,006Net Income 2014: -$4,8902014Revenue 2015: $99,504Expenses 2015: $115,557Net Income 2015: -$16,0532015Revenue 2016: $158,785Expenses 2016: $107,861Net Income 2016: $50,9242016Revenue 2017: $153,273Expenses 2017: $111,968Net Income 2017: $41,3052017Revenue 2018: $726,061Expenses 2018: $161,387Net Income 2018: $564,6742018Revenue 2019: $176,156Expenses 2019: $221,518Net Income 2019: -$45,3622019Revenue 2020: $188,972Expenses 2020: $221,473Net Income 2020: -$32,5012020Revenue 2021: $546,983Expenses 2021: $147,970Net Income 2021: $399,0132021Revenue 2022: $56,747Expenses 2022: $95,818Net Income 2022: -$39,0712022Revenue 2023: $58,189Expenses 2023: $89,741Net Income 2023: -$31,5522023Revenue 2024: $60,112Expenses 2024: $93,869Net Income 2024: -$33,7572024

Highlighted filing

2012

Revenue$137,958
Expenses$142,191
Net Income-$4,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Filing and Contact Details

Filer

EIN
35-1783938
Raw XML Appendix179 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/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4233
IRS990EZ/FeesAndOthPymtToIndContractors05375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHELL WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY08697
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099796
IRS990EZ/OtherRevenueTotal03253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OWNS AND OPERATES A 35 UNIT LOW INCOME HOUSING PROJECT UNDER FMHA REGULATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109896
IRS990EZ/ProgramServiceRevenue0134705
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013602
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0651724
IRS990EZ/SumOfTotalLiabilities/EOY0640046
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPPANEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUSTUS PROPERTY MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05747732910
IRS990EZ/TotalAssets/BOY0328073
IRS990EZ/TotalAssets/EOY0312162
IRS990EZ/TotalExpenses0142191
IRS990EZ/TotalProgramServiceExpenses0109896
IRS990EZ/TotalRevenue0137958
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0134705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0123259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115251
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0609629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02732
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04766
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01952
IRS990ScheduleA/OtherIncome509/Total016050
IRS990ScheduleA/PriorYearSupportPercentage00.97310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97420
IRS990ScheduleA/PublicSupportTotal5090609629
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115251
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117258
IRS990ScheduleA/TotalSupportTotal/Total0625752
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: LAUNDRY INCOME. AMOUNT: 2,378. DESCRIPTION: SECURITY DEPOSITS. AMOUNT: 622. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 3,253.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 23,418.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 185. DESCRIPTION: DECORATING. AMOUNT: 1,472. DESCRIPTION: INSURANCE. AMOUNT: 3,657. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,879. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,443. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 271. DESCRIPTION: UTILITIES. AMOUNT: 15,088. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,309. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 51,492. TOTAL TO FORM 990-EZ, LINE 16: 99,796.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 564. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,468. END OF YEAR AMOUNT: 2,468. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,294. END OF YEAR AMOUNT: 5,665.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,009. END OF YEAR AMOUNT: 10,773. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,421. END OF YEAR AMOUNT: 6,854. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 627,294. END OF YEAR AMOUNT: 622,419.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/EIN0351783938
ReturnHeader/Filer/Name/BusinessNameLine10COUNTRY VILLAGE DEVELOPMENT INC
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone05747732910
ReturnHeader/Filer/USAddress/AddressLine10104 S MAIN STREET
ReturnHeader/Filer/USAddress/City0NAPPANEE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0STEVEN WALTERS
ReturnHeader/Officer/Phone05747732910
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/EIN0562353893
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101459 E BRUNSWICK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046227
ReturnHeader/Preparer/Name0BRAD M FELDMAN CPA
ReturnHeader/Preparer/Phone03177809850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:47:11-05:00

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
$312,162
Liabilities
$640,046
Net assets
-$327,884
Revenue
$137,958
Expenses
$142,191
Net income
-$4,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.38$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.55$0.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.73$1.08$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.75$1.12$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.16$0.73$0.16$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.26$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.62$0.30$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.62$0.36$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.63$0.35$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.64$0.33$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.65$0.32$0.13$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.65$0.30$0.13$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits