Civic Intelligence

Central City Housing Corporation

990EZ • Fiscal year 2012 • EIN 42-1167536

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

C/O Natl Mgmt Corp 12289 Stratford50325
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$394,804

Up $31,351 (+8.6%) from 2011

Net Assets

Up

$155,319

Up $41,479 (+36%) from 2011

Liabilities

Down

$239,485

Down $10,128 (-4.1%) from 2011

Revenue

Up

$155,096

Up $28,157 (+22%) from 2011

Expenses

Up

$113,617

Up $31,632 (+39%) from 2011

Net Income

Down

$41,479

Down $3,475 (-7.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,163Liabilities 2010: $263,277Net Assets 2010: $68,8862010Assets 2011: $363,453Liabilities 2011: $249,613Net Assets 2011: $113,8402011Assets 2012: $394,804Liabilities 2012: $239,485Net Assets 2012: $155,3192012Assets 2013: $419,926Liabilities 2013: $228,203Net Assets 2013: $191,7232013Assets 2014: $451,430Liabilities 2014: $218,249Net Assets 2014: $233,1812014Assets 2015: $454,052Liabilities 2015: $207,925Net Assets 2015: $246,1272015Assets 2016: $458,825Liabilities 2016: $194,757Net Assets 2016: $264,0682016Assets 2017: $479,483Liabilities 2017: $192,975Net Assets 2017: $286,5082017Assets 2018: $450,556Liabilities 2018: $167,874Net Assets 2018: $282,6822018Assets 2019: $457,304Liabilities 2019: $157,857Net Assets 2019: $299,4472019Assets 2020: $469,876Liabilities 2020: $148,070Net Assets 2020: $321,8062020Assets 2021: $457,914Liabilities 2021: $131,451Net Assets 2021: $326,4632021Assets 2022: $458,945Liabilities 2022: $125,232Net Assets 2022: $333,7132022Assets 2023: $457,084Liabilities 2023: $108,209Net Assets 2023: $348,8752023Assets 2024: $456,761Liabilities 2024: $97,863Net Assets 2024: $358,8982024

Highlighted filing

2012

Assets$394,804
Liabilities$239,485
Net Assets$155,319

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,744Expenses 2010: $90,186Net Income 2010: $24,5582010Revenue 2011: $126,939Expenses 2011: $81,985Net Income 2011: $44,9542011Revenue 2012: $155,096Expenses 2012: $113,617Net Income 2012: $41,4792012Revenue 2013: $148,847Expenses 2013: $112,443Net Income 2013: $36,4042013Revenue 2014: $152,611Expenses 2014: $111,153Net Income 2014: $41,4582014Revenue 2015: $151,278Expenses 2015: $138,332Net Income 2015: $12,9462015Revenue 2016: $154,951Expenses 2016: $137,010Net Income 2016: $17,9412016Revenue 2017: $157,576Expenses 2017: $135,136Net Income 2017: $22,4402017Revenue 2018: $157,955Expenses 2018: $161,781Net Income 2018: -$3,8262018Revenue 2019: $136,787Expenses 2019: $120,022Net Income 2019: $16,7652019Revenue 2020: $133,870Expenses 2020: $111,512Net Income 2020: $22,3582020Revenue 2021: $129,286Expenses 2021: $124,628Net Income 2021: $4,6582021Revenue 2022: $138,609Expenses 2022: $131,359Net Income 2022: $7,2502022Revenue 2023: $134,223Expenses 2023: $119,061Net Income 2023: $15,1622023Revenue 2024: $137,285Expenses 2024: $127,262Net Income 2024: $10,0232024

Highlighted filing

2012

Revenue$155,096
Expenses$113,617
Net Income$41,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Low income housing for elderly.

Filing and Contact Details

Filer

EIN
42-1167536
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0133325
IRS990EZ/CashSavingsAndInvestments/EOY0130740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041479
IRS990EZ/FeesAndOthPymtToIndContractors017522
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0155096
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0347
IRS990EZ/LandAndBuildings/BOY0225947
IRS990EZ/LandAndBuildings/EOY0259333
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113840
IRS990EZ/NetAssetsOrFundBalancesBOY0113840
IRS990EZ/NetAssetsOrFundBalances/EOY0155319
IRS990EZ/NetAssetsOrFundBalancesEOY0155319
IRS990EZ/OccupancyRentUtilitiesAndMaint032908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MAURICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNICE BOOTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN GERICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEONARD HOLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04181
IRS990EZ/OtherAssetsTotal/EOY04731
IRS990EZ/OtherExpensesTotal051214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100% OCCUPANCY OF 24 UNIT FEDERALLY SUBSIDIZED HOUSING FOR ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094434
IRS990EZ/ProgramServiceRevenue0154749
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011973
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0249613
IRS990EZ/SumOfTotalLiabilities/EOY0239485
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012289 STRATFORD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050325
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152230300
IRS990EZ/TotalAssets/BOY0363453
IRS990EZ/TotalAssets/EOY0394804
IRS990EZ/TotalExpenses0113617
IRS990EZ/TotalProgramServiceExpenses094434
IRS990EZ/TotalRevenue0155096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $4672 SECURITY DEPOSITS - Ending $5573
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $244341 Secured Mortgages and Notes Payable - Ending $232949
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $84 Deferred Revenue - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $516 Accounts Payable and Accrued Expenses - Ending $913
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $4181 Prepaid Expenses and Deferred Charges - Ending $4731
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $6317
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $17316
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $25650
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1661
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421167536
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL CITY HOUSING CORPORATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05152230300
ReturnHeader/Filer/USAddress/AddressLine10C/O NATL MGMT CORP 12289 STRATFORD
ReturnHeader/Filer/USAddress/City0CLIVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0JOHN MAURICE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 HIGH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSKALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525772823
ReturnHeader/Preparer/Name0Joseph B Ryan CPA
ReturnHeader/Preparer/Phone06416722523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:14:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.98$3.59$1.37$1.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.08$3.49$1.34$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.25$3.34$1.39$1.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.31$3.26$1.29$1.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.48$3.22$1.34$1.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.58$2.99$1.37$1.20$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.68$2.83$1.58$1.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.93$2.87$1.58$1.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.95$2.64$1.55$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.08$2.46$1.51$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.18$2.33$1.53$1.11$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.20$2.28$1.92$1.49$1.12$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.39$1.55$1.55$1.14$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.50$1.14$1.27$0.82$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.63$0.69$1.15$0.90$0.25