Civic Intelligence

Crater Development Company

990 • Fiscal year 2012 • EIN 54-1256173

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
Post Office Box 180823805
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% 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

29th percentile

-2.9%

Faster asset growth than 29% 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 / Assets59th percentile

Assets

Down

$973,632

Down $28,993 (-2.9%) from 2011

Net Assets

Down

$860,140

Down $24,769 (-2.8%) from 2011

Liabilities

Down

$113,492

Down $4,224 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,258

Up $4,944 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,103,558Liabilities 2010: $154,415Net Assets 2010: $949,1432010Assets 2011: $1,002,625Liabilities 2011: $117,716Net Assets 2011: $884,9092011Assets 2012: $973,632Liabilities 2012: $113,492Net Assets 2012: $860,1402012Assets 2013: $1,007,375Liabilities 2013: $193,026Net Assets 2013: $814,3492013Assets 2014: $30,649Liabilities 2014: $109,002Net Assets 2014: -$78,3532014Assets 2015: $53,082Liabilities 2015: $54,250Net Assets 2015: -$1,1682015Assets 2016: $58,901Liabilities 2016: $65,807Net Assets 2016: -$6,9062016

Highlighted filing

2012

Assets$973,632
Liabilities$113,492
Net Assets$860,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $147,2942010Revenue 2011: $126,176Expenses 2011: $119,314Net Income 2011: $6,8622011Expenses 2012: $124,2582012Revenue 2013: $81,096Expenses 2013: $131,482Net Income 2013: -$50,3862013Revenue 2014: $69,727Expenses 2014: $132,637Net Income 2014: -$62,9102014Revenue 2015: $58,743Expenses 2015: $13,159Net Income 2015: $45,5842015Revenue 2016: $11,309Expenses 2016: $6,741Net Income 2016: $4,5682016

Highlighted filing

2012

Revenue-
Expenses$124,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$102,402
Mission and Program Overview

Mission

The company was organized to promote economic development within the crater planning district.

Filing and Contact Details

Filer

EIN
54-1256173
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE COMPANY ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE COMPANY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE COMPANY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE COMPANY INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2011 AND 2012.
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues50
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues60
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues70
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues80
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues90
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues100
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES FINACIAL STATEMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BAD DEBT RESERVE ON NOTE RECEIVABLE -2,913. TOTAL TO FORM 990, PART XI, LINE 5: -2,913.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10POST OFFICE BOX 1808
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode023805
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540887374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,632
Liabilities
$113,492
Net assets
$860,140
Revenue
-
Expenses
$124,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$0.08$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$0.15