Civic Intelligence

Castle Court Complex Inc

990EZ • Fiscal year 2014 • EIN 43-1093656

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
PO Box 95Lowry City, MO 64763

(417) 644-2614

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.97x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$8,255

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$270,584

Up $3,588 (+1.3%) from 2013

Net Assets

Up

$135,957

Up $28,512 (+27%) from 2013

Liabilities

Down

$134,627

Down $24,924 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$139,092

Up $542 (+0.4%) from 2013

Expenses

Down

$110,580

Down $14,542 (-12%) from 2013

Net Income

Up

$28,512

Up $15,084 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$270,584
Liabilities$134,627
Net Assets$135,957
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$139,092
Expenses$110,580
Net Income$28,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$139,092
Mission and Program Overview

Mission

Offer rental property to low income & elderly

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDED AND MAINTAINED A HOUSING PROJECT FOR LOW INCOME AND ELDERLY RESIDENTS. RENT IS BASED ON INCOME: 36 UNITS AT NEAR 100% OCCUPANCY.-$110,580
TO OFFER RENTAL PROPERTY TO LOW INCOME & ELDERLY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELLONIE MAYLESite ManagerPT$8,255-$8,255
EARL HYKEPresident-$0--
STEVE WEBBVice Preside-$0--
GLENDA ERWINSecretary-$0--
JACKIE CUTLERTreasurer-$0--
MARJORIE OSBORNDirector-$0--
MIKE CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Castle Court Complex Inc
EIN
43-1093656
Phone
4176442614
Address
PO BOX 95, LOWRY CITY, MO 64763

Signing Officer

Name
Mellonie Mayle
Title
Site Manager
Phone
4176442614
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Accounting Group LLC
Address
116 N MAIN ST, CLINTON, MO 64735-1463
Preparer
Thomas Shaw CPA
Phone
6603831627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Laundry 1,980 late fees 350 background check 84 total 2,414”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,220 0 total 3,220 0”

Form 990-ez, Part II, Line 26

“Accrued interest payable 826 826 security deposits 13,239 13,900 mortgage payable 145,486 118,929 other liabilities 0 972”

Form 990-ez, Part III, Line 31

“To offer rental property to low income & elderly”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELLONIE MAYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04173214899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010970 NW 151 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEEPWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270584
IRS990EZ/GrossReceiptsAmt0139092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135957
IRS990EZ/OccupancyRentUtltsAndMaintAmt082902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL HYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELLONIE MAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SITE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03220
IRS990EZ/OtherRevenueTotalAmt02414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER RENTAL PROPERTY TO LOW INCOME & ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt0136565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OFFER RENTAL PROPERTY TO LOW INCOME & ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110580
IRS990EZ/TotalProgramServiceExpensesAmt0110580
IRS990EZ/TotalRevenueAmt0139092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY 1,980 LATE FEES 350 BACKGROUND CHECK 84 TOTAL 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,220 0 TOTAL 3,220 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INTEREST PAYABLE 826 826 SECURITY DEPOSITS 13,239 13,900 MORTGAGE PAYABLE 145,486 118,929 OTHER LIABILITIES 0 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OFFER RENTAL PROPERTY TO LOW INCOME & ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELLONIE MAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176442614
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE COURT COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0431093656
ReturnHeader/Filer/PhoneNum04176442614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0LOWRY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647351463
ReturnHeader/PreparerPersonGrp/PhoneNum06603831627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHAW CPA
ReturnHeader/ReturnTs02015-07-28T14:24:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,584
Liabilities
$134,627
Net assets
$135,957
Revenue
$139,092
Expenses
$110,580
Net income
$28,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits