Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 48-0969477

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
PO Box 17567736
Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2012 filings • 501(c)4 • $500k-$1M 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

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M 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 / Assets90th percentile

Assets

Down

$111,393

Down $48,610 (-30%) from 2011

Net Assets

Down

$20,597

Down $25,922 (-56%) from 2011

Liabilities

Down

$90,796

Down $22,688 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,437

Down $28,971 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,003Liabilities 2011: $113,484Net Assets 2011: $46,5192011Assets 2012: $111,393Liabilities 2012: $90,796Net Assets 2012: $20,5972012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$111,393
Liabilities$90,796
Net Assets$20,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $150,4082011Expenses 2012: $121,4372012Revenue 2013: $53,101Expenses 2013: $73,698Net Income 2013: -$20,5972013

Highlighted filing

2012

Revenue-
Expenses$121,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$702,438
Mission and Program Overview

Mission

Operate community grocery store

Filing and Contact Details

Filer

EIN
48-0969477
Raw XML Appendix307 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
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IRS990/AccountsPayableAccruedExpenses/BOY021950
IRS990/AccountsPayableAccruedExpenses/EOY01644
IRS990/AccountsReceivable/EOY029772
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE COMMUNITY GROCERY STORE
IRS990/ActivityOther/Description0OPERATE COMMUNITY GROCERY STORE
IRS990/ActivityOther/Expense0121437
IRS990/AddressPrincipalOfficerUS/AddressLine101144 K-23
IRS990/AddressPrincipalOfficerUS/City0GOVE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067736
IRS990/Advertising/ProgramServices073
IRS990/Advertising/Total073
IRS990/AllOtherExpenses/ProgramServices014836
IRS990/AllOtherExpenses/Total014836
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03663
IRS990/CashNonInterestBearing/EOY01158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072
IRS990/ContributionsGrantsPriorYear0375
IRS990/CostOfGoodsSold0606923
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04495
IRS990/DepreciationDepletion/Total04495
IRS990/DescribedIn501C30false
IRS990/Description0OPERATE COMMUNITY GROCREY STORE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10GCIA
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
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IRS990/FeesForServicesLegal/ProgramServices0900
IRS990/FeesForServicesLegal/Total0900
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0RICHARD BEESLEY
IRS990/Form990PartVIISectionA/NamePerson1KAYLE TUTTLE
IRS990/Form990PartVIISectionA/NamePerson2VON TUTTLE
IRS990/Form990PartVIISectionA/NamePerson3REANEY FLAX
IRS990/Form990PartVIISectionA/NamePerson4KEITH HOCKERSMITH
IRS990/Form990PartVIISectionA/NamePerson5DON RANDALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0702438
IRS990/GrossSalesOfInventory0680725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY03371
IRS990/IntangibleAssets/EOY05206
IRS990/InventoriesForSaleOrUse/BOY059937
IRS990/InventoriesForSaleOrUse/EOY040968
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec068881
IRS990/LandBuildingsEquipmentBasis0103170
IRS990/LandBuildingsEquipmentBasisNet/BOY038198
IRS990/LandBuildingsEquipmentBasisNet/EOY034289
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues072
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE COMMUNITY GROCERY STORE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY049098
IRS990/NameOfPrincipalOfficerPerson0RICHARD BEESLEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY046519
IRS990/NetAssetsOrFundBalancesEOY020597
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome073802
IRS990/NetIncomeOrLoss/TotalRevenueColumn073802
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY051826
IRS990/OtherExpensePriorYear087518
IRS990/OtherExpensesCurrentYear071879
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2BUSINESS EXPENSE
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices022896
IRS990/OtherExpenses/ProgramServices119132
IRS990/OtherExpenses/ProgramServices25333
IRS990/OtherExpenses/ProgramServices34214
IRS990/OtherExpenses/Total022896
IRS990/OtherExpenses/Total119132
IRS990/OtherExpenses/Total25333
IRS990/OtherExpenses/Total34214
IRS990/OtherLiabilities/BOY08736
IRS990/OtherLiabilities/EOY012530
IRS990/OtherNotesLoansReceivableNet/BOY03008
IRS990/OtherRevenueCurrentYear095443
IRS990/OtherRevenueMisc/Description01099-PATR-AFFILIATED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021641
IRS990/OtherRevenueMisc/TotalRevenueColumn021641
IRS990/OtherRevenuePriorYear0141297
IRS990/OtherSalariesAndWages/ProgramServices049558
IRS990/OtherSalariesAndWages/Total049558
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25922
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY046519
IRS990/RetainedEarningsEndowmentEtc/EOY020597
IRS990/RevenuesLessExpensesCY0-25922
IRS990/RevenuesLessExpensesPriorYear0-8736
IRS990/SalariesEtcCurrentYear049558
IRS990/SalariesEtcPriorYear062890
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue029210
IRS990ScheduleD/Buildings/Depreciation024249
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis053459
IRS990ScheduleD/Equipment/BookValue04976
IRS990ScheduleD/Equipment/Depreciation043902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048878
IRS990ScheduleD/OtherLandBuildings/BookValue0103
IRS990ScheduleD/OtherLandBuildings/Depreciation0730
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0833
IRS990ScheduleD/OtherLiabilities/Amount012530
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts012530
IRS990ScheduleD/TotalOfBookValueLandBuildings034289
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATE COMMUNITY GROCERY STORE
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4GAS AND OIL 3,403 0 0 PATRONAGE 1% BACK TO STOR 2,885 0 0 BANK CARD FEES 2,461 0 0 MISC 1,474 0 0 OFFICE EXPENSE 1,379 0 0 GARNISHMENT 1,300 0 0 REAL ESTATE TAX 1,187 0 0 RENT 257 0 0 BANK CHARGES 169 0 0 RETURN CHECK 139 0 0 REFUND 78 0 0 BANK ERROR EXP 65 0 0 LICENSES 39 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20203 BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0GOVE
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067736
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GCIA GROCERY STORE
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20GCIA GROCERY STORE
IRS990/TheBooksAreInCareOf/TelephoneNumber07859384466
IRS990/TotalAssets/BOY0160003
IRS990/TotalAssetsBOY0160003
IRS990/TotalAssets/EOY0111393
IRS990/TotalAssetsEOY0111393
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072
IRS990/TotalExpensesCurrentYear0121437
IRS990/TotalExpensesPriorYear0150408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0121437
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0113484
IRS990/TotalLiabilitiesBOY0113484
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IRS990/TotalLiabNetAssetsFundBalances/BOY0160003
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IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY046519
IRS990/TotalNetAssetsFundBalances/EOY020597
IRS990/TotalOfOtherProgramServiceExp0121437
IRS990/TotalOtherRevenue021641
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121437
IRS990/TotalRevenueCurrentYear095515
IRS990/TotalRevenuePriorYear0141672
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome095443
IRS990/TotalRevenue/TotalRevenueColumn095515
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY033700
IRS990/UnsecuredNotesLoansPayable/EOY076622
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480969477
ReturnHeader/Filer/Name/BusinessNameLine10GOVE COMMUNITY IMPROVEMENT ASSN
ReturnHeader/Filer/NameControl0GOVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0GOVE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067736
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0RICHARD BEESLEY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELAND LAW OFFICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 565
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOXIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067740
ReturnHeader/Preparer/Name0KEN ELAND
ReturnHeader/Preparer/Phone07856753217
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T09:21:04-05:00

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
$111,393
Liabilities
$90,796
Net assets
$20,597
Revenue
-
Expenses
$121,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.21$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.13$0.47$1.50