Civic Intelligence

Citadel Association Incorporated

990 • Fiscal year 2012 • EIN 43-1161964

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
PO Box 12963664
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$83,513

Up $8,525 (+11%) from 2011

Net Assets

Up

$83,513

Up $8,525 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,298

Up $70,485 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,365Liabilities 2010: $0Net Assets 2010: $66,3652010Assets 2011: $74,988Liabilities 2011: $0Net Assets 2011: $74,9882011Assets 2012: $83,513Liabilities 2012: $0Net Assets 2012: $83,5132012Assets 2013: $73,917Liabilities 2013: $0Net Assets 2013: $73,9172013Assets 2014: $50,651Liabilities 2014: $11,806Net Assets 2014: $38,8452014Assets 2015: $34,462Liabilities 2015: $9,523Net Assets 2015: $24,9392015Assets 2016: $50,587Liabilities 2016: $1,028Net Assets 2016: $49,5592016Assets 2017: $67,777Liabilities 2017: $0Net Assets 2017: $67,7772017Assets 2018: $74,281Liabilities 2018: $0Net Assets 2018: $74,2812018Assets 2019: $63,234Liabilities 2019: $3,765Net Assets 2019: $59,4692019Assets 2020: $116,067Liabilities 2020: $0Net Assets 2020: $116,0672020Assets 2021: $107,958Liabilities 2021: $0Net Assets 2021: $107,9582021Assets 2022: $212,745Liabilities 2022: $0Net Assets 2022: $212,7452022Assets 2023: $285,859Liabilities 2023: $0Net Assets 2023: $285,8592023Assets 2024: $337,018Liabilities 2024: $0Net Assets 2024: $337,0182024

Highlighted filing

2012

Assets$83,513
Liabilities$0
Net Assets$83,513
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $305,1582010Expenses 2011: $356,8132011Expenses 2012: $427,2982012Revenue 2013: $424,843Expenses 2013: $434,439Net Income 2013: -$9,5962013Revenue 2014: $352,923Expenses 2014: $376,189Net Income 2014: -$23,2662014Revenue 2015: $337,495Expenses 2015: $338,351Net Income 2015: -$8562015Revenue 2016: $379,038Expenses 2016: $354,418Net Income 2016: $24,6202016Revenue 2017: $400,855Expenses 2017: $367,979Net Income 2017: $32,8762017Revenue 2018: $420,800Expenses 2018: $414,296Net Income 2018: $6,5042018Revenue 2019: $481,624Expenses 2019: $496,436Net Income 2019: -$14,8122019Revenue 2020: $556,974Expenses 2020: $452,051Net Income 2020: $104,9232020Revenue 2021: $514,230Expenses 2021: $547,315Net Income 2021: -$33,0852021Revenue 2022: $720,272Expenses 2022: $615,485Net Income 2022: $104,7872022Revenue 2023: $1,044,662Expenses 2023: $971,348Net Income 2023: $73,3142023Revenue 2024: $1,090,555Expenses 2024: $1,039,662Net Income 2024: $50,8932024

Highlighted filing

2012

Revenue-
Expenses$427,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$435,823
Mission and Program Overview

Mission

Mr/dd residential facility

Filing and Contact Details

Filer

EIN
43-1161964
Raw XML Appendix311 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.

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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1V-PRESDIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARYDIR
IRS990/Form990PartVIISectionA/Title3PRESIDENTDIR
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0435823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06558
IRS990/Insurance/Total06558
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0195159
IRS990/LandBuildingsEquipmentBasis0237614
IRS990/LandBuildingsEquipmentBasisNet/BOY044464
IRS990/LandBuildingsEquipmentBasisNet/EOY042455
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0MR/DD RESIDENTIAL FACILITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGIA EYE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY083513
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018865
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IRS990/OfficeExpenses/ManagementAndGeneral0243
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06846
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IRS990/OtherExpensePriorYear088377
IRS990/OtherExpensesCurrentYear0113290
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1RESIDENT EXPENSES
IRS990/OtherExpenses/Description2SEE ATTACHED
IRS990/OtherExpenses/ManagementAndGeneral030
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IRS990/OtherExpenses/ProgramServices156267
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IRS990/OtherExpenses/Total156267
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IRS990/OtherRevenueCurrentYear04025
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0Refunds
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0821
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IRS990/OtherRevenueMisc/TotalRevenueColumn0821
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IRS990/OtherRevenuePriorYear03754
IRS990/OtherSalariesAndWages/ProgramServices0206821
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04278
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IRS990/PayrollTaxes/Total030867
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1SELF PAY
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleD/OtherAssets/BookValue06846
IRS990ScheduleD/OtherAssets/Description0EMPLOYEE REC
IRS990ScheduleD/OtherLandBuildings/BookValue042455
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IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEES REVIEW AND APPROVE THE 990 BEFORE MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS AVAILABLE UPON REQUEST. THE GROUP HOME DOES NOT HAVE A WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431161964
ReturnHeader/Filer/Name/BusinessNameLine10CITADEL ASSOCIATION INC
ReturnHeader/Filer/NameControl0MOSE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0POTOSI
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063664
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0GEORGIA EYE
ReturnHeader/Officer/Phone05734383736
ReturnHeader/Officer/Title0ADMIN
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/EIN0431334956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael P McGirl CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 Parkway Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Potosi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063664
ReturnHeader/Preparer/Name0Michael P McGirl CPA EA
ReturnHeader/Preparer/Phone05734386151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T12:45:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,513
Liabilities
$0
Net assets
$83,513
Revenue
-
Expenses
$427,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31