Civic Intelligence

Spencer-Owen Facility Improvement

990 • Fiscal year 2012 • EIN 35-2053278

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
205 E Hillside Ave47460
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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 / Assets82nd percentile

Assets

Down

$5,827,933

Down $215,367 (-3.6%) from 2011

Net Assets

Up

$1,597,933

Up $249,633 (+19%) from 2011

Liabilities

Down

$4,230,000

Down $465,000 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$434,367

Down $19,638 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,253,305Liabilities 2010: $5,135,000Net Assets 2010: $1,118,3052010Assets 2011: $6,043,300Liabilities 2011: $4,695,000Net Assets 2011: $1,348,3002011Assets 2012: $5,827,933Liabilities 2012: $4,230,000Net Assets 2012: $1,597,9332012Assets 2013: $5,613,541Liabilities 2013: $3,745,000Net Assets 2013: $1,868,5412013Assets 2014: $5,401,261Liabilities 2014: $3,240,000Net Assets 2014: $2,161,2612014Assets 2015: $5,192,316Liabilities 2015: $2,715,000Net Assets 2015: $2,477,3162015Assets 2016: $4,978,270Liabilities 2016: $2,160,000Net Assets 2016: $2,818,2702016Assets 2017: $4,765,895Liabilities 2017: $1,580,000Net Assets 2017: $3,185,8952017Assets 2018: $4,551,795Liabilities 2018: $970,000Net Assets 2018: $3,581,7952018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$5,827,933
Liabilities$4,230,000
Net Assets$1,597,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $472,6052010Expenses 2011: $454,0052011Expenses 2012: $434,3672012Revenue 2013: $684,000Expenses 2013: $413,392Net Income 2013: $270,6082013Revenue 2014: $684,000Expenses 2014: $391,280Net Income 2014: $292,7202014Revenue 2015: $684,000Expenses 2015: $367,945Net Income 2015: $316,0552015Revenue 2016: $684,000Expenses 2016: $343,046Net Income 2016: $340,9542016Revenue 2017: $684,000Expenses 2017: $316,375Net Income 2017: $367,6252017Revenue 2018: $684,000Expenses 2018: $288,100Net Income 2018: $395,9002018Revenue 2019: $684,000Expenses 2019: $266,150Net Income 2019: $417,8502019

Highlighted filing

2012

Revenue-
Expenses$434,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$684,000
Mission and Program Overview

Mission

Building improvements to school

Filing and Contact Details

Filer

EIN
35-2053278
Raw XML Appendix251 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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IRS990/ActivityOrMissionDescription0BUILDING IMPROVEMENTS TO SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10205 E HILLSIDE AVE
IRS990/AddressPrincipalOfficerUS/City0SPENCER
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047460
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IRS990/DepreciationDepletion/Total0219230
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IRS990/Description0TO PROVIDE BUILDING IMPROVEMENTS TO PUBLIC SCHOOL CORPORATION THROUGH A BOND ISSUE
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IRS990/Expense0434367
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0DALE BUSH
IRS990/Form990PartVIISectionA/NamePerson1JOE KING
IRS990/Form990PartVIISectionA/NamePerson2RICK SMELTZER
IRS990/Form990PartVIISectionA/NamePerson3JOE DRESCHER
IRS990/Form990PartVIISectionA/NamePerson4RANDY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson5KELLY THOMPSON
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4BUSINESS MGR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0684000
IRS990/GrossRents/Real0684000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0215137
IRS990/Interest/Total0215137
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02684355
IRS990/LandBuildingsEquipmentBasis08430000
IRS990/LandBuildingsEquipmentBasisNet/BOY05964875
IRS990/LandBuildingsEquipmentBasisNet/EOY05745645
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BUILDING IMPROVEMENTS TO SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10RANDY ROBERTS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01348300
IRS990/NetAssetsOrFundBalancesEOY01597933
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0684000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0684000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY078425
IRS990/OtherAssetsTotal/EOY082288
IRS990/OtherExpensePriorYear0454005
IRS990/OtherExpensesCurrentYear0434367
IRS990/OtherRevenueCurrentYear0684000
IRS990/OtherRevenuePriorYear0684000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0249633
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0684000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0684000
IRS990/RevenuesLessExpensesCY0249633
IRS990/RevenuesLessExpensesPriorYear0229995
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue05745645
IRS990ScheduleD/LeaseholdImprovements/Depreciation02684355
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08430000
IRS990ScheduleD/TotalOfBookValueLandBuildings05745645
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation1FORM REVIEWED BY BUSINESS MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS PREPARE STATE REQUIRED FORM
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY04695000
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IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10205 E HILLSIDE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPENCER OWEN SCHOOLS
IRS990/TheBooksAreInCareOf/TelephoneNumber08128292233
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0434367
IRS990/TotalExpensesPriorYear0454005
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IRS990/UnrestrictedNetAssets/BOY01348300
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352053278
ReturnHeader/Filer/Name/BusinessNameLine10SPENCER-OWEN FACILITY IMPROVEMENT
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone08128292233
ReturnHeader/Filer/USAddress/AddressLine10205 E HILLSIDE AVE
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ReturnHeader/Filer/USAddress/ZIPCode047460
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0RANDY ROBERTS
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ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-04-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047460
ReturnHeader/Preparer/Name0BECKY BROWN CPA
ReturnHeader/Preparer/Phone08128294917
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T09:06:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,827,933
Liabilities
$4,230,000
Net assets
$1,597,933
Revenue
-
Expenses
$434,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.27$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.97$3.58$0.68$0.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.58$3.19$0.68$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.16$2.82$0.68$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.72$2.48$0.68$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.24$2.16$0.68$0.39$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.61$3.75$1.87$0.68$0.41$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.23$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.70$1.35$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.14$1.12$0.47