Civic Intelligence

Courthouse Square Association Inc.

990EZ • Fiscal year 2021 • EIN 38-3143984

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$388,615

Up $69,613 (+22%) from 2020

Net Assets

Up

$388,615

Up $69,613 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$188,842

Up $129,568 (+219%) from 2020

Expenses

Up

$119,229

Up $72,499 (+155%) from 2020

Net Income

Up

$69,613

Up $57,069 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$388,615
Liabilities$0
Net Assets$388,615
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$188,842
Expenses$119,229
Net Income$69,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$191,998
Mission and Program Overview

Mission

Preserve Exhibit Promote Local Culture

Program Services

DescriptionGrantsExpenses
Preserve, Exhibit, Promote Local Culture and history of the region an to improve the quality of life for the general public$44,808$83,686
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod WeaverPresidentPT$0--
Jeannette SommerVice PresidentPT$0--
Gary CollesTreasurerPT$0--
Kim CurranSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Courthouse Square
EIN
38-3143984
Address
100 W Lawrence Ave, Charlotte, MI 48813

Signing Officer

Name
Rod Weaver
Title
President
Phone
5175436999
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Latchaw & Kilgore CPA PC
Address
118 S Cochran Ave, Charlotte, MI 48813
Preparer
Len Kilgore CPA CMA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountChange in FMV of Investments 58,910”

Description of other expenses Part I line 16

“Description AmountSherrif Rent Expense 38,804ECHC 5,240Office 822Dues 135”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07446
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rod Weaver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Colles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045001
IRS990EZ/OtherRevenueTotalAmt058910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve Exhibit Promote Local Culture
IRS990EZ/ProgramServiceRevenueAmt054473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve, Exhibit, Promote Local Culture and history of the region an to improve the quality of life for the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03021
IRS990EZ/SpecialEventsNetIncomeLossAmt010355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119229
IRS990EZ/TotalProgramServiceExpensesAmt083686
IRS990EZ/TotalRevenueAmt0188842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.88580
IRS990ScheduleA/PublicSupportTotal170Amt0373312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069831
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IRS990ScheduleA/TotalSupportAmt0408954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChange in FMV of Investments 58,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSherrif Rent Expense 38,804ECHC 5,240Office 822Dues 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05175436999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courthouse Square
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0383143984
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W Lawrence Ave
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len Kilgore CPA CMA
ReturnHeader/ReturnTs02022-11-14T14:50:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weaver
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,615
Liabilities
$0
Net assets
$388,615
Revenue
$188,842
Expenses
$119,229
Net income
$69,613
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