Civic Intelligence

Castle Court Complex Inc

990EZ • Fiscal year 2012 • EIN 43-1093656

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 9564763
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

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

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

Liabilities / Revenue

94th percentile

1.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% 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

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$273,356

Down $8,405 (-3.0%) from 2011

Net Assets

Up

$94,017

Up $22,641 (+32%) from 2011

Liabilities

Down

$179,339

Down $31,046 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$143,992

Up $5,665 (+4.1%) from 2011

Expenses

Down

$121,351

Down $7,277 (-5.7%) from 2011

Net Income

Up

$22,641

Up $12,942 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$273,356
Liabilities$179,339
Net Assets$94,017
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$143,992
Expenses$121,351
Net Income$22,641
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Offer rental property to low income & elderly

Filing and Contact Details

Filer

EIN
43-1093656
Raw XML Appendix138 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/BOY063097
IRS990EZ/CashSavingsAndInvestments/EOY045727
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022641
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0259
IRS990EZ/LandAndBuildings/BOY0216294
IRS990EZ/LandAndBuildings/EOY0224384
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071376
IRS990EZ/NetAssetsOrFundBalancesBOY071376
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IRS990EZ/NetAssetsOrFundBalancesEOY094017
IRS990EZ/OccupancyRentUtilitiesAndMaint088957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA GAIL ELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL HYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARJORIE OSBORN
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/BOY02370
IRS990EZ/OtherAssetsTotal/EOY03245
IRS990EZ/OtherRevenueTotal02742
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120900
IRS990EZ/ProgramServiceRevenue0140966
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031508
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0210385
IRS990EZ/SumOfTotalLiabilities/EOY0179339
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
IRS990EZ/TotalAssets/BOY0281761
IRS990EZ/TotalAssets/EOY0273356
IRS990EZ/TotalExpenses0121351
IRS990EZ/TotalProgramServiceExpenses0120900
IRS990EZ/TotalRevenue0143992
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BACKGROUND CHECK 270 LAUNDRY 1,803 SUPPLIES 457 LATE FEES 212
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 2,370 3,245
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED INTEREST PAYABLE 826 584 SECURITY DEPOSITS 12,620 13,875 MORTGAGE PAYABLE 196,939 164,880
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BARBARA GAIL ELSEY
ReturnHeader/Officer/Phone04176442614
ReturnHeader/Officer/Title0SITE MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0421755877
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:36:17-05:00

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
$273,356
Liabilities
$179,339
Net assets
$94,017
Revenue
$143,992
Expenses
$121,351
Net income
$22,641
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