Civic Intelligence

Eden Park Inc.

990 • Fiscal year 2014 • EIN 55-0764209

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

724 10th Avenue25701

(304) 529-4952

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,765

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,296,720

Down $25,246 (-1.9%) from 2013

Net Assets

Down

$1,288,639

Down $26,062 (-2.0%) from 2013

Liabilities

Up

$8,081

Up $816 (+11%) from 2013

Revenue

Up

$97,307

Up $7,240 (+8.0%) from 2013

Expenses

Up

$123,369

Up $2,376 (+2.0%) from 2013

Net Income

Up

-$26,062

Up $4,864 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,376,729Liabilities 2011: $7,442Net Assets 2011: $1,369,2872011Assets 2012: $1,384,800Liabilities 2012: $39,173Net Assets 2012: $1,345,6272012Assets 2013: $1,321,966Liabilities 2013: $7,265Net Assets 2013: $1,314,7012013Assets 2014: $1,296,720Liabilities 2014: $8,081Net Assets 2014: $1,288,6392014Assets 2015: $1,270,513Liabilities 2015: $8,588Net Assets 2015: $1,261,9252015Assets 2016: $1,247,665Liabilities 2016: $8,727Net Assets 2016: $1,238,9382016Assets 2017: $1,212,586Liabilities 2017: $8,997Net Assets 2017: $1,203,5892017Assets 2018: $1,196,004Liabilities 2018: $11,505Net Assets 2018: $1,184,4992018Assets 2019: $1,165,075Liabilities 2019: $9,039Net Assets 2019: $1,156,0362019Assets 2020: $1,135,042Liabilities 2020: $8,726Net Assets 2020: $1,126,3162020Assets 2021: $1,116,404Liabilities 2021: $13,027Net Assets 2021: $1,103,3772021Assets 2022: $1,079,581Liabilities 2022: $17,775Net Assets 2022: $1,061,8062022Assets 2023: $1,034,679Liabilities 2023: $13,038Net Assets 2023: $1,021,6412023Assets 2024: $974,390Liabilities 2024: $33,067Net Assets 2024: $941,3232024Assets 2025: $884,596Liabilities 2025: $29,938Net Assets 2025: $854,6582025

Highlighted filing

2014

Assets$1,296,720
Liabilities$8,081
Net Assets$1,288,639

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,040Expenses 2011: $108,359Net Income 2011: -$16,3192011Revenue 2012: $92,270Expenses 2012: $115,930Net Income 2012: -$23,6602012Revenue 2013: $90,067Expenses 2013: $120,993Net Income 2013: -$30,9262013Revenue 2014: $97,307Expenses 2014: $123,369Net Income 2014: -$26,0622014Revenue 2015: $101,995Expenses 2015: $128,709Net Income 2015: -$26,7142015Revenue 2016: $103,346Expenses 2016: $126,333Net Income 2016: -$22,9872016Revenue 2017: $103,797Expenses 2017: $139,146Net Income 2017: -$35,3492017Revenue 2018: $104,004Expenses 2018: $123,094Net Income 2018: -$19,0902018Revenue 2019: $101,083Expenses 2019: $129,546Net Income 2019: -$28,4632019Revenue 2020: $108,431Expenses 2020: $138,151Net Income 2020: -$29,7202020Revenue 2021: $128,237Expenses 2021: $151,176Net Income 2021: -$22,9392021Revenue 2022: $112,897Expenses 2022: $154,468Net Income 2022: -$41,5712022Revenue 2023: $183,731Expenses 2023: $223,896Net Income 2023: -$40,1652023Revenue 2024: $96,738Expenses 2024: $177,056Net Income 2024: -$80,3182024Revenue 2025: $101,997Expenses 2025: $188,662Net Income 2025: -$86,6652025

Highlighted filing

2014

Revenue$97,307
Expenses$123,369
Net Income-$26,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$97,307
Mission and Program Overview

Mission

The organization provides safe and affordable housing to low-income, elderly individuals by operating a twenty unit apartment complex in huntington, west virginia.

To provide housing & services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,465$1,147,291▼ $35,174
Savings and Temporary Cash Investments$126,024$140,043▲ $14,019
Cash and Non-Interest-Bearing Accounts$10,529$6,474▼ $4,055
Prepaid Expenses and Deferred Charges$2,948$2,367▼ $581
Accounts Receivable-$545-
Total Assets$1,321,966$1,296,720▼ $25,246
Liabilities
Accounts Payable and Accrued Expenses$7,265$8,081▲ $816
Total Liabilities$7,265$8,081▲ $816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,500$1,325,500→ $0
Unrestricted Net Assets$-10,799$-36,861▼ $26,062
Total Net Assets Fund Balance$1,314,701$1,288,639▼ $26,062
Total Liabilities and Net Assets / Fund Balance$1,321,966$1,296,720▼ $25,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,751$403,649-
Land$72,700--
Equipment$11,840$19,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charles RicksExecutive DirectorFT$49,765$49,765

Board Members and Trustees

NameTitle
Dolly RozziPresident
Janet ArtripVice President
Bob BaileyMember
Charlie ConardMember
Dale StephensMember
Helen SowardsMember
Johnny MccallisterMember
Lee TyeMember
Mary HenryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,229
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-26,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,307
Total Revenue per Audited Statements
$97,307
Total Revenue per Form 990
$97,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,877
Salaries, Compensation, and Employee Benefits$10,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,093$0$0$39,093
Fees for Services Management$0$10,110$0$10,110
Other Salaries and Wages$0$7,806$0$7,806
Insurance$6,437$0$0$6,437
Fees for Services Accounting$0$5,625$0$5,625
Advertising$0$3,892$0$3,892
Office Expenses$0$3,269$0$3,269
Other Employee Benefits$0$2,089$0$2,089
All Other Expenses$1,163$0$0$1,163
Other Expenses$692$0$0$692
Payroll Taxes$0$597$0$597
Total Functional Expenses$89,981$33,388$0$123,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,369
Total Expenses per Audited Statements$123,369
Total Expenses per Form 990$123,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
55-0764209
Phone
3045294952

Signing Officer

Name
Charles Ricks
Title
Executive Director
Phone
3045294952
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ricks
Formed
2001
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Property management services performed by cabell county

Pt VI, Line 3

Community services organization, inc.

Pt VI, Line 11B

Form 990 is reviewed by the executive director and at

Pt VI, Line 11B

Least one other board member before filing.

Pt VI, Line 19

Made available upon request

Form 990, Part IX, Line 24F

Supplies 1088. 1088. 0. 0. Tax, license, permits 75. 75. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0448963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077594
IRS990ScheduleA/Total509Grp/TotalAmt0448963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01466400
IRS990ScheduleD/EquipmentGrp/BookValueAmt011840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031007
IRS990ScheduleD/ExpensesSubtotalAmt0123369
IRS990ScheduleD/LandGrp/BookValueAmt072700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072700
IRS990ScheduleD/RevenueSubtotalAmt097307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147291
IRS990ScheduleD/TotalExpensesPerForm990Amt0123369
IRS990ScheduleD/TotalRevenuePerForm990Amt097307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT SERVICES PERFORMED BY CABELL COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES ORGANIZATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAST ONE OTHER BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1088. 1088. 0. 0. TAX, LICENSE, PERMITS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CABELL CO COMMUNITY SVCS ORG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550648202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10724 10TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010110
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110492
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Cabell County Community Services Organizations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Cabell County Community Services Organizations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01325500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01321966
IRS990/TotalAssetsEOYAmt01296720
IRS990/TotalAssetsGrp/BOYAmt01321966
IRS990/TotalAssetsGrp/EOYAmt01296720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07265
IRS990/TotalLiabilitiesEOYAmt08081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.10$0.19$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.10$0.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.18$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.11$0.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.11$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$0.04$1.35$0.09$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.09$0.11$0.02