Civic Intelligence

Castle Court Complex Inc

990EZ • Fiscal year 2018 • EIN 43-1093656

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$8,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$224,003

Down $24,856 (-10.0%) from 2017

Net Assets

$163,775

No earlier filing loaded for comparison.

Liabilities

Down

$60,228

Down $32,726 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$149,045

Down $15,411 (-9.4%) from 2017

Expenses

Up

$162,333

Up $14,667 (+9.9%) from 2017

Net Income

Down

-$13,288

Down $30,078 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$224,003
Liabilities$60,228
Net Assets$163,775
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$149,045
Expenses$162,333
Net Income-$13,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$149,045
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.-$162,333
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MAPLESSite ManagerPT$8,500-$8,500
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
Heather Maples
Title
Site Manager
Phone
4176442614
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 633 interest 821 mortgage interest 4,340 insurance 6,255 misc 1,171 non-investment depreciation 557 total 13,777”

Form 990-ez, Part I, Line 20

“Prior period adjustments 21,158”

Form 990-ez, Part II, Line 24

“Mower 3,899 3,899 less accumulated depreciation 1,021 1,578 total 2,878 2,321”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,224 0 security deposits 16,660 0 mortgage payable 73,070 60,228”

Raw XML Appendix131 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/PersonNm0HEATHER MAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum04173091001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWRY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224003
IRS990EZ/GrossReceiptsAmt0149045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179302
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162919
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163775
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118432
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/CompensationAmt68500
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/PersonNm6HEATHER MAPLES
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/BOYAmt02878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02321
IRS990EZ/OtherChangesInNetAssetsAmt021158
IRS990EZ/OtherExpensesTotalAmt013777
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER RENTAL PROPERTY TO LOW INCOME & ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt01992
IRS990EZ/ProgramServiceRevenueAmt0148892
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/ProgramServiceExpensesAmt0162333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162333
IRS990EZ/TotalProgramServiceExpensesAmt0162333
IRS990EZ/TotalRevenueAmt0149045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 633 INTEREST 821 MORTGAGE INTEREST 4,340 INSURANCE 6,255 MISC 1,171 NON-INVESTMENT DEPRECIATION 557 TOTAL 13,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 21,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWER 3,899 3,899 LESS ACCUMULATED DEPRECIATION 1,021 1,578 TOTAL 2,878 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,224 0 SECURITY DEPOSITS 16,660 0 MORTGAGE PAYABLE 73,070 60,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176442614
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A15CF1EE08AFCB131261E2F34283A28D0C55A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C94BE1CABC08DEB75689623989B70CB5F80E1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.132.174
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:46
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHAW
ReturnHeader/ReturnTs02019-06-25T08:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,003
Liabilities
$60,228
Net assets
$163,775
Revenue
$149,045
Expenses
$162,333
Net income
-$13,288
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