Civic Intelligence

Courthouse Square Association Inc.

990EZ • Fiscal year 2015 • EIN 38-3143984

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileNA
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.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$232,331

Up $373 (+0.2%) from 2014

Net Assets

Up

$232,331

Up $373 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$95,528

Down $5,455 (-5.4%) from 2014

Expenses

Up

$95,155

Up $4,297 (+4.7%) from 2014

Net Income

Down

$373

Down $9,752 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $93,816Liabilities 2010: $604Net Assets 2010: $93,2122010Assets 2011: $101,631Liabilities 2011: $380Net Assets 2011: $101,2512011Assets 2012: $184,062Liabilities 2012: $341Net Assets 2012: $183,7212012Assets 2013: $222,975Liabilities 2013: $1,142Net Assets 2013: $221,8332013Assets 2014: $231,958Liabilities 2014: $0Net Assets 2014: $231,9582014Assets 2015: $232,331Liabilities 2015: $0Net Assets 2015: $232,3312015Assets 2016: $256,045Liabilities 2016: $0Net Assets 2016: $256,0452016Assets 2017: $320,140Liabilities 2017: $0Net Assets 2017: $320,1402017Assets 2018: $281,566Liabilities 2018: $0Net Assets 2018: $281,5662018Assets 2019: $306,458Liabilities 2019: $0Net Assets 2019: $306,4582019Assets 2020: $319,002Liabilities 2020: $0Net Assets 2020: $319,0022020Assets 2021: $388,615Liabilities 2021: $0Net Assets 2021: $388,6152021Assets 2022: $322,068Liabilities 2022: $0Net Assets 2022: $322,0682022Assets 2023: $337,228Liabilities 2023: $0Net Assets 2023: $337,2282023Assets 2024: $598,138Liabilities 2024: $0Net Assets 2024: $598,1382024

Highlighted filing

2015

Assets$232,331
Liabilities$0
Net Assets$232,331
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $116,676Expenses 2010: $107,779Net Income 2010: $8,8972010Revenue 2011: $106,714Expenses 2011: $98,675Net Income 2011: $8,0392011Revenue 2012: $122,432Expenses 2012: $39,962Net Income 2012: $82,4702012Revenue 2013: $85,929Expenses 2013: $47,817Net Income 2013: $38,1122013Revenue 2014: $100,983Expenses 2014: $90,858Net Income 2014: $10,1252014Revenue 2015: $95,528Expenses 2015: $95,155Net Income 2015: $3732015Revenue 2016: $112,980Expenses 2016: $89,266Net Income 2016: $23,7142016Revenue 2017: $134,415Expenses 2017: $70,320Net Income 2017: $64,0952017Revenue 2018: $164,486Expenses 2018: $203,060Net Income 2018: -$38,5742018Revenue 2019: $84,656Expenses 2019: $59,764Net Income 2019: $24,8922019Revenue 2020: $59,274Expenses 2020: $46,730Net Income 2020: $12,5442020Revenue 2021: $188,842Expenses 2021: $119,229Net Income 2021: $69,6132021Revenue 2022: $105,497Expenses 2022: $172,044Net Income 2022: -$66,5472022Revenue 2023: $173,738Expenses 2023: $158,578Net Income 2023: $15,1602023Revenue 2024: $388,680Expenses 2024: $196,601Net Income 2024: $192,0792024

Highlighted filing

2015

Revenue$95,528
Expenses$95,155
Net Income$373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$95,528
Mission and Program Overview

Mission

Preserve Exhibit Promote Local Culture

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

Program Services

DescriptionGrantsExpenses
TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.-$86,558
TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.-$4,996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RANVILLEPresident-$0--
CHRISTI DUTCHERVice Preside-$0--
LINDA SMITHSecretary-$0--
GARY COLLESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Courthouse Square
EIN
38-3143984
Phone
5175436999
Address
100 W LAWRENCE AVE, CHARLOTTE, MI 48813

Signing Officer

Name
Carol Ranville
Title
President
Phone
5175436999
Signed
2016-05-11

Preparer

Firm
Latchaw & Kilgore CPA Pc
Address
118 S COCHRAN, CHARLOTTE, MI 48813
Preparer
Len Kilgore CPA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisment 229 office 793 insurance 4,996 ehch 11,057 misc. 3,910 dues & subscriptions 70 fundraising 3,601 memberships 55 exhibits 286 program expense 594 investment expense 1,861 total 27,452”

Form 990-ez, Part II, Line 26

“Federal & fica tax withheld 0 0 state sales, use, & w/h. Pay. 0 0 fed. & state unemploy. Pay. 0 0”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTHOUSE SQUARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05175436999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232331
IRS990EZ/GrossReceiptsAmt095528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232331
IRS990EZ/OccupancyRentUtltsAndMaintAmt031761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL RANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI DUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY COLLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, EXHIBIT, AND PROMOTE THE CULTURE OF EATON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt029430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095155
IRS990EZ/TotalProgramServiceExpensesAmt091554
IRS990EZ/TotalRevenueAmt095528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317015
IRS990ScheduleA/TotalSupportAmt0317015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISMENT 229 OFFICE 793 INSURANCE 4,996 EHCH 11,057 MISC. 3,910 DUES & SUBSCRIPTIONS 70 FUNDRAISING 3,601 MEMBERSHIPS 55 EXHIBITS 286 PROGRAM EXPENSE 594 INVESTMENT EXPENSE 1,861 TOTAL 27,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL & FICA TAX WITHHELD 0 0 STATE SALES, USE, & W/H. PAY. 0 0 FED. & STATE UNEMPLOY. PAY. 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175436999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTHOUSE SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0383143984
ReturnHeader/Filer/PhoneNum05175436999
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN KILGORE CPA
ReturnHeader/ReturnTs02016-05-16T11:11:02-05:00
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
$232,331
Liabilities
$0
Net assets
$232,331
Revenue
$95,528
Expenses
$95,155
Net income
$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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