Courthouse Square Association Inc.

990EZ • Fiscal year 2012 • EIN 38-3143984

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile NA

100 W Lawrence Ave48813

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

67%

Higher net margin than 95% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

81%

Faster asset growth than 90% of similar nonprofits.

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

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$184,062

Up $82,431 (+81%) from 2011

Net Assets

$183,721

Up $82,470 (+81%) from 2011

Liabilities

Down

$341

Down $39 (-10%) from 2011

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin95th percentile

Revenue

$122,432

Up $15,718 (+15%) from 2011

Expenses

Down

$39,962

Down $58,713 (-60%) from 2011

Net Income

$82,470

Up $74,431 (+926%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$184,062

Liabilities$341

Net Assets$183,721

Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2012

Revenue$122,432

Expenses$39,962

Net Income$82,470

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Preserve Exhibit Promote Local Culture

Filing and Contact Details

Filer

EIN: 38-3143984

Raw XML Appendix137 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/PersonName	0	CAROL RANVILLE
CompensationExplanation/Compensation/PersonName	1	CHRISTI DUTCHER
CompensationExplanation/Compensation/PersonName	2	LINDA SMITH
CompensationExplanation/Compensation/PersonName	3	GARY COLLES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	101631
IRS990EZ/CashSavingsAndInvestments/EOY	0	184062
IRS990EZ/ContributionsGiftsGrantsEtc	0	85979
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	82470
IRS990EZ/FeesAndOthPymtToIndContractors	0	5144
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	122432
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	189
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	101251
IRS990EZ/NetAssetsOrFundBalancesBOY	0	101251
IRS990EZ/NetAssetsOrFundBalances/EOY	0	183721
IRS990EZ/NetAssetsOrFundBalancesEOY	0	183721
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL RANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTI DUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY COLLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7678
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESERVE, EXHIBIT, AND PROMOTE THE CULTURE OF EATON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35233
IRS990EZ/ProgramServiceRevenue	0	36264
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14922
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	380
IRS990EZ/SumOfTotalLiabilities/EOY	0	341
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 411
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	COURTHOUSE SQUARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5175436999
IRS990EZ/TotalAssets/BOY	0	101631
IRS990EZ/TotalAssets/EOY	0	184062
IRS990EZ/TotalExpenses	0	39962
IRS990EZ/TotalProgramServiceExpenses	0	35233
IRS990EZ/TotalRevenue	0	122432
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	85979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	76388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	114171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	93732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	412484
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	36453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	412484
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	85979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	76388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	114171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	93732
IRS990ScheduleA/Total170/Total	0	412484
IRS990ScheduleA/TotalSupport	0	412484
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES POSTAGE & SHIPPING 1,133 MISC. 360 INSURANCE 4,899 DUES & SUBSCRIPTIONS 210 MARKETING 181 REPAIRS MAINTENANCE & EQU 895 TOTAL 7,678
IRS990ScheduleO/GeneralExplanation/Explanation	1	FEDERAL & FICA TAX WITHHELD 227 181 STATE SALES, USE, & W/H. PAY. 133 142 FED. & STATE UNEMPLOY. PAY. 20 18
IRS990ScheduleO/GeneralExplanation/Explanation	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/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383143984
ReturnHeader/Filer/Name/BusinessNameLine1	0	COURTHOUSE SQUARE
ReturnHeader/Filer/NameControl	0	COUR
ReturnHeader/Filer/Phone	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/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	CAROL RANVILLE
ReturnHeader/Officer/Phone	0	5175436999
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LATCHAW FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	118 S COCHRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48813
ReturnHeader/Preparer/Name	0	LEONARD KILGORE CPA
ReturnHeader/Preparer/Phone	0	5175432960
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T14:16:42-05:00

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: $184,062
Liabilities: $341
Net assets: $183,721
Revenue: $122,432
Expenses: $39,962
Net income: $82,470

	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