Civic Intelligence

Courthouse Square Association Inc.

990EZ • Fiscal year 2011 • EIN 38-3143984

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

100 W Lawrence Ave48813
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.5%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$101,631

Up $7,815 (+8.3%) from 2010

Net Assets

Up

$101,251

Up $8,039 (+8.6%) from 2010

Liabilities

Down

$380

Down $224 (-37%) from 2010

Revenue

Down

$106,714

Down $9,962 (-8.5%) from 2010

Expenses

Down

$98,675

Down $9,104 (-8.4%) from 2010

Net Income

Down

$8,039

Down $858 (-9.6%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$101,631
Liabilities$380
Net Assets$101,251

Operations Trend

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

2011

Revenue$106,714
Expenses$98,675
Net Income$8,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3143984
Raw XML Appendix153 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/Compensation/PersonName0CAROL RANVILLE
CompensationExplanation/Compensation/PersonName1CHRISTI DUTCHER
CompensationExplanation/Compensation/PersonName2LINDA SMITH
CompensationExplanation/Compensation/PersonName3GARY COLLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093816
IRS990EZ/CashSavingsAndInvestments/EOY0101631
IRS990EZ/ContributionsGiftsGrantsEtc042214
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08039
IRS990EZ/FeesAndOthPymtToIndContractors06567
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106714
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093212
IRS990EZ/NetAssetsOrFundBalancesBOY093212
IRS990EZ/NetAssetsOrFundBalances/EOY0101251
IRS990EZ/NetAssetsOrFundBalancesEOY0101251
IRS990EZ/OccupancyRentUtilitiesAndMaint016107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10403 S COCHRAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115624 LAURA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126122 MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13750 LINDEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELBYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLIVET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL RANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTI DUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY COLLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE, EXHIBIT, AND PROMOTE THE CULTURE OF EATON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072539
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116870
IRS990EZ/ProgramServiceRevenue064305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0604
IRS990EZ/SumOfTotalLiabilities/EOY0380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 411
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COURTHOUSE SQUARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05175436999
IRS990EZ/TotalAssets/BOY093816
IRS990EZ/TotalAssets/EOY0101631
IRS990EZ/TotalExpenses098675
IRS990EZ/TotalProgramServiceExpenses089409
IRS990EZ/TotalRevenue0106714
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0408020
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99200
IRS990ScheduleA/PublicSupportTotal1700408020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081515
IRS990ScheduleA/Total170/Total0408020
IRS990ScheduleA/TotalSupport0408020
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC. 697 INSURANCE 4,752 DUES & SUBSCRIPTIONS 210 MARKETING 238 REPAIRS MAINTENANCE & EQU 50,983 MISC. 259 POSTAGE & SHIPPING 758 TOTAL 57,897
IRS990ScheduleO/GeneralExplanation/Explanation1FEDERAL & FICA TAX WITHHELD 302 227 STATE SALES, USE, & W/H. PAY. 217 133 FED. & STATE UNEMPLOY. PAY. 85 20
IRS990ScheduleO/GeneralExplanation/Explanation2TO PRESERVE, EXHIBIT AND PROMOTE THE CULTURE AND HISTORY OF THE REGION AND TO IMPROVE THE QUALITY OF LIFE FOR THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383143984
ReturnHeader/Filer/Name/BusinessNameLine10COURTHOUSE SQUARE
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/Phone05175436999
ReturnHeader/Filer/USAddress/AddressLine10100 W LAWRENCE AVE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048813
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0CAROL RANVILLE
ReturnHeader/Officer/Phone05175436999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATCHAW FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S COCHRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048813
ReturnHeader/Preparer/Name0COREY A LATCHAW
ReturnHeader/Preparer/Phone05175432960
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:25:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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