Civic Intelligence

Castle Court Complex Inc

990EZ • Fiscal year 2011 • EIN 43-1093656

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 9564763
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.52x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$281,761

Down $6,983 (-2.4%) from 2010

Net Assets

Up

$71,376

Up $9,995 (+16%) from 2010

Liabilities

Down

$210,385

Down $16,978 (-7.5%) from 2010

Revenue

Up

$138,327

Up $13,209 (+11%) from 2010

Expenses

Up

$128,628

Up $3,469 (+2.8%) from 2010

Net Income

Up

$9,699

Up $9,740 (+23756%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$281,761
Liabilities$210,385
Net Assets$71,376

Operations Trend

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

2011

Revenue$138,327
Expenses$128,628
Net Income$9,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Offer rental property to low income & elderly

Filing and Contact Details

Filer

EIN
43-1093656
Raw XML Appendix161 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09699
IRS990EZ/FeesAndOthPymtToIndContractors03252
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138327
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164763
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode564763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode664763
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA GAIL ELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL HYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C GENE HARGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SITE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02341
IRS990EZ/OtherAssetsTotal/EOY02370
IRS990EZ/OtherRevenueTotal02011
IRS990EZ/PrimaryExemptPurpose0OFFER RENTAL PROP TO LOW INCOME& ELDERLY
IRS990EZ/PrintingPublicationsPostage036
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/ProgramServiceRevenue0136056
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0227363
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 S CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWRY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064763
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA GAIL ELSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176442614
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IRS990EZ/TotalExpenses0128628
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IRS990EZ/TotalRevenue0138327
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BACKGROUND CHECK 420 LAUNDRY 1591
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 2341 2370
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED INTEREST PAYABLE 598 826 SECURITY DEPOSITS 9807 12620 MORTGAGE PAYABLE 216958 196939
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-26
ReturnHeader/Officer/Name0BARBARA GAIL ELSEY
ReturnHeader/Officer/Phone04176442614
ReturnHeader/Officer/Title0SITE MANAGER
ReturnHeader/Preparer/DatePrepared02012-04-26
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T12:15:37-05:00

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.$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