Civic Intelligence

Castle Court Complex Inc

990EZ • Fiscal year 2010 • EIN 43-1093656

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 30, 2011

Organization ProfileN/A
PO Box 9564763
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.82x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$288,744

No earlier filing loaded for comparison.

Net Assets

$61,381

No earlier filing loaded for comparison.

Liabilities

$227,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

$125,118

No earlier filing loaded for comparison.

Expenses

$125,159

No earlier filing loaded for comparison.

Net Income

-$41

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $288,744Liabilities 2010: $227,363Net Assets 2010: $61,3812010Assets 2011: $281,761Liabilities 2011: $210,385Net Assets 2011: $71,3762011Assets 2012: $273,356Liabilities 2012: $179,339Net Assets 2012: $94,0172012Assets 2013: $266,996Liabilities 2013: $159,551Net Assets 2013: $107,4452013Assets 2014: $270,584Liabilities 2014: $134,627Net Assets 2014: $135,9572014Assets 2015: $266,169Liabilities 2015: $107,709Net Assets 2015: $158,4602015Assets 2016: $266,726Liabilities 2016: $103,139Net Assets 2016: $163,5872016Assets 2017: $248,859Liabilities 2017: $92,9542017Assets 2018: $224,003Liabilities 2018: $60,228Net Assets 2018: $163,7752018Assets 2019: $210,266Liabilities 2019: $47,398Net Assets 2019: $162,8682019Assets 2020: $186,271Liabilities 2020: $16,235Net Assets 2020: $170,0362020Assets 2021: $186,597Liabilities 2021: $6,409Net Assets 2021: $180,1882021Assets 2022: $172,228Net Assets 2022: $172,2282022Assets 2023: $191,794Net Assets 2023: $191,7942023Assets 2024: $182,816Net Assets 2024: $182,8162024

Highlighted filing

2010

Assets$288,744
Liabilities$227,363
Net Assets$61,381
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $125,118Expenses 2010: $125,159Net Income 2010: -$412010Revenue 2011: $138,327Expenses 2011: $128,628Net Income 2011: $9,6992011Revenue 2012: $143,992Expenses 2012: $121,351Net Income 2012: $22,6412012Revenue 2013: $138,550Expenses 2013: $125,122Net Income 2013: $13,4282013Revenue 2014: $139,092Expenses 2014: $110,580Net Income 2014: $28,5122014Revenue 2015: $138,797Expenses 2015: $116,293Net Income 2015: $22,5042015Revenue 2016: $145,968Expenses 2016: $138,643Net Income 2016: $7,3252016Revenue 2017: $164,456Expenses 2017: $147,666Net Income 2017: $16,7902017Revenue 2018: $149,045Expenses 2018: $162,333Net Income 2018: -$13,2882018Revenue 2019: $150,707Expenses 2019: $151,614Net Income 2019: -$9072019Revenue 2020: $153,287Expenses 2020: $146,119Net Income 2020: $7,1682020Revenue 2021: $154,548Expenses 2021: $144,396Net Income 2021: $10,1522021Revenue 2022: $148,501Expenses 2022: $156,461Net Income 2022: -$7,9602022Revenue 2023: $148,392Expenses 2023: $128,826Net Income 2023: $19,5662023Revenue 2024: $136,044Expenses 2024: $145,022Net Income 2024: -$8,9782024

Highlighted filing

2010

Revenue$125,118
Expenses$125,159
Net Income-$41
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Offer rental property to low income & elderly

Filing and Contact Details

Filer

EIN
43-1093656
Raw XML Appendix163 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/CashSavingsAndInvestments/BOY057389
IRS990EZ/CashSavingsAndInvestments/EOY063544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125118
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode464763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode564763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode664763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA GAIL ELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL HYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN NEUENSCHANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENDA ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6C GENE HARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SITE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08018
IRS990EZ/OtherAssetsTotal/EOY02045
IRS990EZ/OtherExpensesTotal026068
IRS990EZ/OtherRevenueTotal02260
IRS990EZ/PrimaryExemptPurpose0OFFER RENTAL PROP TO LOW INCOME& ELDERLY
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION PROVIDED AND MAINTAINED A HOUSING PROJECT FOR LOW INCOME AND ELDERLY RESIDENTS RENT IS BASED ON INCOME 36 UNITS AT NEAR 100 OCCUPANCY
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IRS990EZ/ProgramServiceRevenue0122572
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064763
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176442614
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IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BACKGROUND CHECK 600 LAUNDRY 1660
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION EXPENSE 13101 GOVERNANCE INSURANCE POLICIES 1543 INTEREST EXPENSE 11424
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 2045 DUE FROM 3D PARTY CONTRACTOR 7862 0 ACCRUED INTEREST 156 0
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED INTEREST PAYABLE 932 598 LT NOTE PAYABLE1 61974 0 LT NOTE PAYABLE2 129105 0 SECURITY DEPOSITS PAYABLE 8191 9807 LT NOTE PAYABLE REFINANCE 0 216958
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431093656
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE COURT COMPLEX INC
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0LOWRY CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064763
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0BARBARA GAIL ELSEY
ReturnHeader/Officer/Phone04176442614
ReturnHeader/Officer/Title0SITE MANAGER
ReturnHeader/Preparer/DatePrepared02011-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TE Erwine CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 Locust St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osceola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064776
ReturnHeader/Preparer/Name0Terry E Erwine CPA
ReturnHeader/Preparer/Phone04176468001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T13:35:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,744
Liabilities
$227,363
Net assets
$61,381
Revenue
$125,118
Expenses
$125,159
Net income
-$41
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.36$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.48$1.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.49$1.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.80$1.55$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$1.51$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$1.49$1.62$0.13
2017Summary only. Only limited summary data is available for this year.$2.49$0.93$1.64$1.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.03$1.64$1.46$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.08$1.58$1.39$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$1.39$1.11$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.60$1.07$1.39$1.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.79$0.94$1.44$1.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.10$0.71$1.38$1.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.27$0.61$1.25$1.25$0.00