Civic Intelligence

MID-Cities CIVIC Association Inc

990EZ • Fiscal year 2012 • EIN 54-1256682

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2014

Organization ProfileN/A
2605 Clingman St23860
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,952

Up $834 (+2.7%) from 2011

Net Assets

Down

$30,177

Down $941 (-3.0%) from 2011

Liabilities

$1,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$8,742

Down $6,371 (-42%) from 2011

Expenses

Down

$8,625

Down $13,800 (-62%) from 2011

Net Income

Up

$117

Up $7,429 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $38,430Liabilities 2010: $0Net Assets 2010: $38,4302010Assets 2011: $31,118Net Assets 2011: $31,1182011Assets 2012: $31,952Liabilities 2012: $1,775Net Assets 2012: $30,1772012Assets 2013: $35,873Liabilities 2013: $500Net Assets 2013: $35,3732013Assets 2014: $44,126Net Assets 2014: $44,1262014Assets 2015: $37,725Net Assets 2015: $37,7252015Assets 2016: $40,208Net Assets 2016: $40,2082016Assets 2017: $35,176Net Assets 2017: $35,1762017Assets 2018: $45,332Net Assets 2018: $45,3322018Assets 2019: $53,059Net Assets 2019: $53,0592019Assets 2020: $49,214Net Assets 2020: $49,2142020Assets 2021: $56,440Liabilities 2021: $0Net Assets 2021: $56,4402021Assets 2022: $63,551Liabilities 2022: $0Net Assets 2022: $63,5512022Assets 2023: $63,773Liabilities 2023: $0Net Assets 2023: $63,7732023Assets 2024: $0Net Assets 2024: -$1,2372024

Highlighted filing

2012

Assets$31,952
Liabilities$1,775
Net Assets$30,177
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $25,3462010Revenue 2011: $15,113Expenses 2011: $22,425Net Income 2011: -$7,3122011Revenue 2012: $8,742Expenses 2012: $8,625Net Income 2012: $1172012Revenue 2013: $15,705Expenses 2013: $10,509Net Income 2013: $5,1962013Revenue 2014: $19,359Expenses 2014: $10,606Net Income 2014: $8,7532014Revenue 2015: $21,866Expenses 2015: $28,156Net Income 2015: -$6,2902015Revenue 2016: $16,358Expenses 2016: $12,281Net Income 2016: $4,0772016Revenue 2017: $36,226Expenses 2017: $41,258Net Income 2017: -$5,0322017Revenue 2018: $42,375Expenses 2018: $38,329Net Income 2018: $4,0462018Revenue 2019: $45,174Expenses 2019: $37,447Net Income 2019: $7,7272019Revenue 2020: $21,851Expenses 2020: $25,621Net Income 2020: -$3,7702020Revenue 2021: $35,768Expenses 2021: $28,542Net Income 2021: $7,2262021Revenue 2022: $44,394Expenses 2022: $37,283Net Income 2022: $7,1112022Revenue 2023: $60,010Expenses 2023: $59,788Net Income 2023: $2222023Revenue 2024: $50,715Expenses 2024: $51,952Net Income 2024: -$1,2372024

Highlighted filing

2012

Revenue$8,742
Expenses$8,625
Net Income$117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To service the community

Filing and Contact Details

Filer

EIN
54-1256682
Raw XML Appendix165 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/BOY01951
IRS990EZ/CashSavingsAndInvestments/EOY04649
IRS990EZ/ContributionsGiftsGrantsEtc0398
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0117
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04794
IRS990EZ/GainOrLossFromSaleOfAssets0525
IRS990EZ/GamingGrossIncome054296
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0525
IRS990EZ/GrossReceipts063203
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY028109
IRS990EZ/LandAndBuildings/EOY024803
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030060
IRS990EZ/NetAssetsOrFundBalancesBOY030060
IRS990EZ/NetAssetsOrFundBalances/EOY030177
IRS990EZ/NetAssetsOrFundBalancesEOY030177
IRS990EZ/OccupancyRentUtilitiesAndMaint02946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition69.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA ALEWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE SHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHNNI BOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IRENE SCHLOSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal05679
IRS990EZ/PrimaryExemptPurpose0To service the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLIDAY ACTIVITIES FOR COMMUNITY CHILDREN A EASTER PARTY, HALLOWEEN PARTY CHRISTMAS PARTY AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSISTANCE FOR FAMILIES IN NEED AND FLOWERS AND GIFTS FOR THE SICK IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2781
IRS990EZ/ProgramServiceRevenue03190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054461
IRS990EZ/SpecialEventsNetIncomeLoss04629
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 CLINGMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPEWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023860
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS CURRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08048943802
IRS990EZ/TotalAssets/BOY030060
IRS990EZ/TotalAssets/EOY031952
IRS990EZ/TotalExpenses08625
IRS990EZ/TotalProgramServiceExpenses01165
IRS990EZ/TotalRevenue08742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102605 CLINGMAN STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HOPEWELL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode023860
IRS990ScheduleG/AmountDistributed05430
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo033236
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs010916
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming044152
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053479
IRS990ScheduleG/GamingInformation/GrossRevenueBingo036080
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs018216
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming054296
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0817
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo03182
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0554
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03736
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo05591
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming05591
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0NICHOLAS CURRY
IRS990ScheduleG/GamingManagerServicesProvided0manages gaming operations
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0VA
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 36. INSURANCE 0. LICENSES & PERMITS 35. OFFICE SUPPLIES 319. PROPERTY TAXES 622. WEBSITE MAINTENANCE 169. MISCELLANEOUS 27. PROGRAM SERVICES EXPENSES 1165. DEPRECIATION 3306.
IRS990ScheduleO/GeneralExplanation/Explanation1BINGO MACHINE 0. 2500.
IRS990ScheduleO/GeneralExplanation/Explanation2BINGO MACHINE 0. 1775.
IRS990ScheduleO/GeneralExplanation/Explanation3KITCHEN SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReasonableCauseExplanation/Explanation0BECAUSE OF A CHANGE IN OFFICERS, IT WAS BELIEVED THAT THE 990EZ HAD BEEN FILED. NO REQUEST FOR EXTENSION WAS FILED. WHEN IT WAS DISCOVERED THAT THE REPORT HAD NOT BEEN FILED, AN ACCOUNTING FIRM WAS EMPLOYED AND THE RETURN COMPLETED. THE 2013 FORM 990EZ WILL BE FILED IN A TIMELY MANNER. IT IS REQUESTED THAT LATE PENALTIES NOT BE ASSESSED AS OUR AVAILABLE CASH FUND IS VERY LOW.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541256682
ReturnHeader/Filer/Name/BusinessNameLine10MID-CITIES CIVIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone08048943802
ReturnHeader/Filer/USAddress/AddressLine102605 CLINGMAN ST
ReturnHeader/Filer/USAddress/City0HOPEWELL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0NICHOLAS CURRY
ReturnHeader/Officer/Phone08048943802
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METROPOLITAN ACCOUNTING ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101731 OLD POWHATAN ESTATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWHATAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231397623
ReturnHeader/Preparer/Name0SANDRA A HUGHES
ReturnHeader/Preparer/Phone08043795212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T12:08:30-08:00

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
$31,952
Liabilities
$1,775
Net assets
$30,177
Revenue
$8,742
Expenses
$8,625
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.24$50.7$52.0$1.24
2023Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$60.0$59.8$0.22
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$44.4$37.3$7.11
2021Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$35.8$28.5$7.23
2020Detailed filing. Detailed filing data is available for this year.$49.2$49.2$21.9$25.6$3.77
2019Detailed filing. Detailed filing data is available for this year.$53.1$53.1$45.2$37.4$7.73
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$42.4$38.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$35.2$35.2$36.2$41.3$5.03
2016Detailed filing. Detailed filing data is available for this year.$40.2$40.2$16.4$12.3$4.08
2015Detailed filing. Detailed filing data is available for this year.$37.7$37.7$21.9$28.2$6.29
2014Detailed filing. Detailed filing data is available for this year.$44.1$44.1$19.4$10.6$8.75
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.50$35.4$15.7$10.5$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$1.78$30.2$8.74$8.63$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$15.1$22.4$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$25.3