Civic Intelligence

Cherokee County Residential Services Inc.

990EZ • Fiscal year 2012 • EIN 42-1411358

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization Profile
PO Box 16951012
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$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

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$372,207

Down $34 (-0.0%) from 2011

Net Assets

$337,920

No earlier filing loaded for comparison.

Liabilities

Down

$34,287

Down $6,099 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$50,409

Down $453 (-0.9%) from 2011

Expenses

Up

$44,344

Up $20,479 (+86%) from 2011

Net Income

Down

$6,065

Down $20,932 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $372,241Liabilities 2011: $40,3862011Assets 2012: $372,207Liabilities 2012: $34,287Net Assets 2012: $337,9202012Assets 2013: $368,090Liabilities 2013: $21,793Net Assets 2013: $346,2972013Assets 2024: $715,691Liabilities 2024: $274,980Net Assets 2024: $440,7112024

Highlighted filing

2012

Assets$372,207
Liabilities$34,287
Net Assets$337,920
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $50,862Expenses 2011: $23,865Net Income 2011: $26,9972011Revenue 2012: $50,409Expenses 2012: $44,344Net Income 2012: $6,0652012Revenue 2013: $42,432Expenses 2013: $34,055Net Income 2013: $8,3772013Revenue 2024: $71,735Expenses 2024: $57,215Net Income 2024: $14,5202024

Highlighted filing

2012

Revenue$50,409
Expenses$44,344
Net Income$6,065
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

For the purpose of providing developmentally disabled individuals with housing facilities and services specially designed to meet their physical, social and physiological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
42-1411358
Raw XML Appendix147 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/BOY077765
IRS990EZ/CashSavingsAndInvestments/EOY082851
IRS990EZ/ContributionsGiftsGrantsEtc013500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06065
IRS990EZ/FeesAndOthPymtToIndContractors0637
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050409
IRS990EZ/InvestmentIncome0101
IRS990EZ/LandAndBuildings/BOY0294476
IRS990EZ/LandAndBuildings/EOY0289356
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0331855
IRS990EZ/NetAssetsOrFundBalancesBOY0331855
IRS990EZ/NetAssetsOrFundBalances/EOY0337920
IRS990EZ/NetAssetsOrFundBalancesEOY0337920
IRS990EZ/OccupancyRentUtilitiesAndMaint043707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AURELIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CALVIN CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZONA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LANGLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0serve handicapped residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS, VIA CONTRACT SERVICES WITH PLYMOUTH LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013500
IRS990EZ/ProgramServiceRevenue036808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040386
IRS990EZ/SumOfTotalLiabilities/EOY034287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 WILLOW ST APT 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURELIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051005
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA LANGLITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122256700
IRS990EZ/TotalAssets/BOY0372241
IRS990EZ/TotalAssets/EOY0372207
IRS990EZ/TotalExpenses044344
IRS990EZ/TotalProgramServiceExpenses013500
IRS990EZ/TotalRevenue050409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01011
IRS990ScheduleA/GrossInvestmentIncome170/Total01932
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95750
IRS990ScheduleA/PublicSupportTotal170066350
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011250
IRS990ScheduleA/Total170/Total066350
IRS990ScheduleA/TotalSupport068282
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421411358
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE COUNTY RESIDENTIAL SERVICES
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone07122256700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 169
ReturnHeader/Filer/USAddress/City0CHEROKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0LISA LANGLITZ
ReturnHeader/Officer/Phone07122256700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN & COZINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 169
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEROKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0510120169
ReturnHeader/Preparer/Name0MARK COZINE
ReturnHeader/Preparer/Phone07122250188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T15:13:07-08:00

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
$372,207
Liabilities
$34,287
Net assets
$337,920
Revenue
$50,409
Expenses
$44,344
Net income
$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.75$4.41$0.72$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.34$3.38$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$3.72$0.40$0.51$0.24$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits