Courthouse Square Association Inc.

990EZ • Fiscal year 2013 • EIN 38-3143984

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile NA

100 W Lawrence AveCharlotte, MI 48813

(517) 543-6999

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$222,975

Up $38,913 (+21%) from 2012

Net Assets

$221,833

Up $38,112 (+21%) from 2012

Liabilities

$1,142

Up $801 (+235%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin90th percentile

Revenue

Down

$85,929

Down $36,503 (-30%) from 2012

Expenses

$47,817

Up $7,855 (+20%) from 2012

Net Income

Down

$38,112

Down $44,358 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$222,975

Liabilities$1,142

Net Assets$221,833

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$85,929

Expenses$47,817

Net Income$38,112

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.1
Gross Receipts: $85,929

Mission and Program Overview

Mission

Preserve Exhibit Promote Local Culture

Preserve, exhibit, and promote the culture of eaton county.

Program Services

Description	Grants	Expenses
TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.	-	$37,678
TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL RANVILLE	President	-	$0	-	-
CHRISTI DUTCHER	Vice Preside	-	$0	-	-
LINDA SMITH	Secretary	-	$0	-	-
GARY COLLES	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3143984
Phone: 5175436999

Signing Officer

Name: Carol Ranville
Title: President
Phone: 5175436999
Signed: 2014-05-02

Preparer

Preparer: Len Kilgore CPA
Phone: 5175432960

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & shipping 492 misc. 759 insurance 4,779 dues & subscriptions 195 marketing 271 repairs maintenance 1,968 fundraising 5,360 total 13,824”

Form 990-ez, Part II, Line 26

“Federal & fica tax withheld 181 865 state sales, use, & w/h. Pay. 142 119 fed. & state unemploy. Pay. 18 158”

Form 990-ez, Part III, Line 31

“To preserve, exhibit and promote the culture and history of the region and to improve the quality of life for the general public.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CAROL RANVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CHRISTI DUTCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LINDA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GARY COLLES
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	COURTHOUSE SQUARE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5175436999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 411
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	184062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	222975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	49521
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	38112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	440
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	184062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	222975
IRS990EZ/GrossReceiptsAmt	0	85929
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	65
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	183721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	221833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	183721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	221833
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL RANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTI DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GARY COLLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	13824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESERVE, EXHIBIT, AND PROMOTE THE CULTURE OF EATON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt	0	36343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37678
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18842
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1142
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47817
IRS990EZ/TotalProgramServiceExpensesAmt	0	37678
IRS990EZ/TotalRevenueAmt	0	85929
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	49521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	85979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	42214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	76388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	114171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	368273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	36408
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	368273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	49521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	85979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	42214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	76388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	114171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	368273
IRS990ScheduleA/TotalSupportAmt	0	368273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES POSTAGE & SHIPPING 492 MISC. 759 INSURANCE 4,779 DUES & SUBSCRIPTIONS 195 MARKETING 271 REPAIRS MAINTENANCE 1,968 FUNDRAISING 5,360 TOTAL 13,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FEDERAL & FICA TAX WITHHELD 181 865 STATE SALES, USE, & W/H. PAY. 142 119 FED. & STATE UNEMPLOY. PAY. 18 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL RANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5175436999
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COURTHOUSE SQUARE
ReturnHeader/Filer/BusinessNameControlTxt	0	COUR
ReturnHeader/Filer/EIN	0	383143984
ReturnHeader/Filer/PhoneNum	0	5175436999
ReturnHeader/Filer/USAddress/AddressLine1	0	100 W LAWRENCE AVE
ReturnHeader/Filer/USAddress/City	0	CHARLOTTE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5175432960
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEN KILGORE CPA
ReturnHeader/ReturnTs	0	2014-05-12T15:36:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $222,975
Liabilities: $1,142
Net assets: $221,833
Revenue: $85,929
Expenses: $47,817
Net income: $38,112

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.98	$0.00	$5.98	$3.89	$1.97	$1.92
2023Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$1.74	$1.59	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$1.05	$1.72	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$3.89	$0.00	$3.89	$1.89	$1.19	$0.70
2020Detailed filing. Detailed filing data is available for this year.	$3.19	$0.00	$3.19	$0.59	$0.47	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$0.85	$0.60	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.82	$1.64	$2.03	$0.39
2017Detailed filing. Detailed filing data is available for this year.	$3.20	$0.00	$3.20	$1.34	$0.70	$0.64
2016Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.56	$1.13	$0.89	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$0.96	$0.95	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$1.01	$0.91	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$2.23	$0.01	$2.22	$0.86	$0.48	$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.00	$1.84	$1.22	$0.40	$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.01	$1.07	$0.99	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.01	$0.93	$1.17	$1.08	$0.09