Civic Intelligence

Trenton Community Development Commission Inc.

990EZ • Fiscal year 2012 • EIN 47-0774961

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
P O Box 13169044
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

57th percentile

0.00x

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

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

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$239,610

Down $13,246 (-5.2%) from 2011

Net Assets

Down

$239,610

Down $13,246 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$18,016

Down $91,494 (-84%) from 2011

Expenses

Up

$31,262

Up $5,163 (+20%) from 2011

Net Income

Down

-$13,246

Down $96,657 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $169,445Liabilities 2010: $0Net Assets 2010: $169,4452010Assets 2011: $252,856Liabilities 2011: $0Net Assets 2011: $252,8562011Assets 2012: $239,610Liabilities 2012: $0Net Assets 2012: $239,6102012Assets 2013: $233,033Liabilities 2013: $0Net Assets 2013: $233,0332013Assets 2014: $221,199Liabilities 2014: $0Net Assets 2014: $221,1992014

Highlighted filing

2012

Assets$239,610
Liabilities$0
Net Assets$239,610
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $23,978Expenses 2010: $16,137Net Income 2010: $7,8412010Revenue 2011: $109,510Expenses 2011: $26,099Net Income 2011: $83,4112011Revenue 2012: $18,016Expenses 2012: $31,262Net Income 2012: -$13,2462012Revenue 2013: $13,666Expenses 2013: $20,243Net Income 2013: -$6,5772013Revenue 2014: $13,472Expenses 2014: $25,306Net Income 2014: -$11,8342014

Highlighted filing

2012

Revenue$18,016
Expenses$31,262
Net Income-$13,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pr building for health clinic

Filing and Contact Details

Filer

EIN
47-0774961
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124982
IRS990EZ/CashSavingsAndInvestments/EOY0117152
IRS990EZ/ContributionsGiftsGrantsEtc06353
IRS990EZ/CostOfGoodsSold02677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13246
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05540
IRS990EZ/GroProfitLossSalesOfInventory0834
IRS990EZ/GrossReceipts020693
IRS990EZ/GrossSalesOfInventory03511
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0655
IRS990EZ/LandAndBuildings/BOY0127874
IRS990EZ/LandAndBuildings/EOY0122458
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252856
IRS990EZ/NetAssetsOrFundBalancesBOY0252856
IRS990EZ/NetAssetsOrFundBalances/EOY0239610
IRS990EZ/NetAssetsOrFundBalancesEOY0239610
IRS990EZ/OccupancyRentUtilitiesAndMaint015644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE RECORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09753
IRS990EZ/OtherRevenueTotal010174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PR BUILDING FOR HEALTH CLINIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE ON BUILDING AND FOR RURAL HEALTH CLINIC FOR LOW INCOME UNDER SERVED AREA BUILDING ALSO HOUSES FRE PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING VISITOR AND TOURIST CENTER FOR AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036062 ROAD 711
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069044
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON KELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083345326
IRS990EZ/TotalAssets/BOY0252856
IRS990EZ/TotalAssets/EOY0239610
IRS990EZ/TotalExpenses031262
IRS990EZ/TotalProgramServiceExpenses031262
IRS990EZ/TotalRevenue018016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal060287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total01928
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012162
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02182
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01924
IRS990ScheduleA/OtherIncome170/Total029953
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44870
IRS990ScheduleA/PublicSupportTotal170065246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096860
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0655
IRS990ScheduleA/Total170/Total0125533
IRS990ScheduleA/TotalSupport0157414
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT OF CLINIC 8,092 PROPANE FOR CLINIC 654 BUILDING RENT 850 MEMORIAL DAY EVENT 578
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SHOLOARSHIPS AND GRANTS GRANTEE SEVERAL CITY, STATE, ZIP TRENTON NE 69044 RELATIONSHIP NONE AMOUNT 5,540
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INSURANCE 2,143 MISCELLANEOUS AND SUPPLIES 1,961 SALES TAX 179 LIBRARY EXPENSES 53 DEPRECIATION 5,417
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470774961
ReturnHeader/Filer/Name/BusinessNameLine10TRENTON COMMUNITY DEVELOPMENT COMMISSION INC
ReturnHeader/Filer/NameControl0TREN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 131
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0DON KELLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/EIN0470609130
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY PETTIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Cook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069001
ReturnHeader/Preparer/Name0TERRY PETTIT CPA
ReturnHeader/Preparer/Phone03083454010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:41:47-05:00

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
$239,610
Liabilities
$0
Net assets
$239,610
Revenue
$18,016
Expenses
$31,262
Net income
-$13,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.18$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.10$0.26$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.24$0.16$0.08