Civic Intelligence

Kountze Memorial Inc

990 • Fiscal year 2012 • EIN 47-0590776

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
2669 Dodge Street68131
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Up

$1,153,333

Up $82,436 (+7.7%) from 2011

Net Assets

Down

-$1,038,341

Down $153,094 (-17%) from 2011

Liabilities

Up

$2,191,674

Up $235,530 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$673,048

Up $154,793 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,119,430Liabilities 2010: $1,994,312Net Assets 2010: -$874,8822010Assets 2011: $1,070,897Liabilities 2011: $1,956,144Net Assets 2011: -$885,2472011Assets 2012: $1,153,333Liabilities 2012: $2,191,674Net Assets 2012: -$1,038,3412012Assets 2013: $1,098,516Liabilities 2013: $2,104,159Net Assets 2013: -$1,005,6432013Assets 2014: $1,035,821Liabilities 2014: $2,016,709Net Assets 2014: -$980,8882014Assets 2015: $977,865Liabilities 2015: $1,923,485Net Assets 2015: -$945,6202015Assets 2016: $956,696Liabilities 2016: $1,876,270Net Assets 2016: -$919,5742016Assets 2017: $852,254Liabilities 2017: $1,734,803Net Assets 2017: -$882,5492017Assets 2018: $901,656Liabilities 2018: $1,633,433Net Assets 2018: -$731,7772018Assets 2019: $898,372Liabilities 2019: $1,501,829Net Assets 2019: -$603,4572019Assets 2020: $920,471Liabilities 2020: $1,397,577Net Assets 2020: -$477,1062020Assets 2021: $947,898Liabilities 2021: $1,299,934Net Assets 2021: -$352,0362021Assets 2022: $1,868,943Liabilities 2022: $0Net Assets 2022: $1,868,9432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,153,333
Liabilities$2,191,674
Net Assets-$1,038,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $528,3582010Revenue 2011: $507,890Expenses 2011: $518,255Net Income 2011: -$10,3652011Expenses 2012: $673,0482012Revenue 2013: $531,146Expenses 2013: $498,448Net Income 2013: $32,6982013Revenue 2014: $543,941Expenses 2014: $519,186Net Income 2014: $24,7552014Revenue 2015: $549,826Expenses 2015: $514,558Net Income 2015: $35,2682015Revenue 2016: $562,659Expenses 2016: $536,621Net Income 2016: $26,0382016Revenue 2017: $572,441Expenses 2017: $535,416Net Income 2017: $37,0252017Revenue 2018: $580,190Expenses 2018: $429,418Net Income 2018: $150,7722018Revenue 2019: $581,398Expenses 2019: $453,078Net Income 2019: $128,3202019Revenue 2020: $590,108Expenses 2020: $463,757Net Income 2020: $126,3512020Revenue 2021: $595,383Expenses 2021: $470,313Net Income 2021: $125,0702021Revenue 2022: $2,488,564Expenses 2022: $288,063Net Income 2022: $2,200,5012022Revenue 2023: $0Expenses 2023: $5,900Net Income 2023: -$5,9002023

Highlighted filing

2012

Revenue-
Expenses$673,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$519,954
Mission and Program Overview

Mission

To provide quality low rent housing and limited services to the elderly and the handicapped.

Filing and Contact Details

Filer

EIN
47-0590776
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND REQUIRED SCHEDULES
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEEST
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY ANNUALLY. IF A CONFLICT DOES ARISE, MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4ARE EXCUSED FROM THEIR DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS ALL
IRS990ScheduleO/GeneralExplanation/Explanation6PERSONNEL EMPLOYEE REVIEWS AND MAKES A RECOMMENDATION
IRS990ScheduleO/GeneralExplanation/Explanation7TO THE FULL BOARD WHO THEN SETS THE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation8FOR ALL EMPLOYEES AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/GeneralExplanation/Explanation10FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/StatesWhereCopyOfReturnIsFiled0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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
$1,153,333
Liabilities
$2,191,674
Net assets
-$1,038,341
Revenue
-
Expenses
$673,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.49$0.29$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.30$0.35$0.60$0.47$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.40$0.48$0.59$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.50$0.60$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.63$0.73$0.58$0.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.73$0.88$0.57$0.54$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.88$0.92$0.56$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.92$0.95$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.02$0.98$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$2.10$1.01$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.19$1.04$0.67
2011Summary only. Only limited summary data is available for this year.$1.07$1.96$0.89$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.99$0.87$0.53