Civic Intelligence

Courthouse Square Association Inc.

990EZ • Fiscal year 2014 • EIN 38-3143984

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$231,958

Up $8,983 (+4.0%) from 2013

Net Assets

Up

$231,958

Up $10,125 (+4.6%) from 2013

Liabilities

Down

$0

Down $1,142 (-100%) from 2013

Revenue

Up

$100,983

Up $15,054 (+18%) from 2013

Expenses

Up

$90,858

Up $43,041 (+90%) from 2013

Net Income

Down

$10,125

Down $27,987 (-73%) from 2013

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

2014

Assets$231,958
Liabilities$0
Net Assets$231,958

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

2014

Revenue$100,983
Expenses$90,858
Net Income$10,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$100,983
Mission and Program Overview

Mission

Preserve, Exhibit and Promote Local History and Improve the Quality of Life of the General Public.

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.-$80,107
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

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
2015-05-14

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisment 269 office 615 ehch 603 misc. 5,234 insurance 5,633 dues & subscriptions 175 utilities 20,922 repairs maintenance 4,256 fundraising 5,118 memberships 74 exhibits 769 program expense 787 total 44,455

Form 990-ez, Part II, Line 26

Federal & fica tax withheld 865 0 state sales, use, & w/h. Pay. 119 0 fed. & state unemploy. Pay. 158 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 Appendix129 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/BOYAmt0222975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231958
IRS990EZ/GrossReceiptsAmt0100983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05742
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231958
IRS990EZ/OccupancyRentUtltsAndMaintAmt013351
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/OtherExpensesTotalAmt044455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, EXHIBIT, AND PROMOTE THE CULTURE OF EATON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt021980
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/ProgramServiceExpensesAmt080107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090858
IRS990EZ/TotalProgramServiceExpensesAmt080107
IRS990EZ/TotalRevenueAmt0100983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327363
IRS990ScheduleA/TotalSupportAmt0327363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISMENT 269 OFFICE 615 EHCH 603 MISC. 5,234 INSURANCE 5,633 DUES & SUBSCRIPTIONS 175 UTILITIES 20,922 REPAIRS MAINTENANCE 4,256 FUNDRAISING 5,118 MEMBERSHIPS 74 EXHIBITS 769 PROGRAM EXPENSE 787 TOTAL 44,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL & FICA TAX WITHHELD 865 0 STATE SALES, USE, & W/H. PAY. 119 0 FED. & STATE UNEMPLOY. PAY. 158 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175436999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/PreparationDt02015-05-14
ReturnHeader/ReturnTs02015-05-14T15:05:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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