Civic Intelligence

Court Square Development Inc.

990EZ • Fiscal year 2011 • EIN 58-2190547

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 66839823
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$93,212

Up $11,405 (+14%) from 2010

Net Assets

Up

$92,804

Up $11,083 (+14%) from 2010

Liabilities

Up

$408

Up $322 (+374%) from 2010

Revenue

Down

$62,263

Down $9,163 (-13%) from 2010

Expenses

Down

$51,180

Down $24,898 (-33%) from 2010

Net Income

Up

$11,083

Up $15,735 (+338%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $81,807Liabilities 2010: $86Net Assets 2010: $81,7212010Assets 2011: $93,212Liabilities 2011: $408Net Assets 2011: $92,8042011Assets 2012: $103,205Liabilities 2012: $615Net Assets 2012: $102,5902012Assets 2013: $159,359Liabilities 2013: $463Net Assets 2013: $158,8962013Assets 2014: $71,096Liabilities 2014: $509Net Assets 2014: $70,5872014

Highlighted filing

2011

Assets$93,212
Liabilities$408
Net Assets$92,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,426Expenses 2010: $76,078Net Income 2010: -$4,6522010Revenue 2011: $62,263Expenses 2011: $51,180Net Income 2011: $11,0832011Revenue 2012: $69,307Expenses 2012: $59,521Net Income 2012: $9,7862012Revenue 2013: $104,712Expenses 2013: $48,406Net Income 2013: $56,3062013Revenue 2014: $31,050Expenses 2014: $37,211Net Income 2014: -$6,1612014

Highlighted filing

2011

Revenue$62,263
Expenses$51,180
Net Income$11,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Filing and Contact Details

Filer

EIN
58-2190547
Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/BOY046190
IRS990EZ/CashSavingsAndInvestments/EOY056559
IRS990EZ/ContributionsGiftsGrantsEtc060785
IRS990EZ/CostOfGoodsSold0180
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011083
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02187
IRS990EZ/GroProfitLossSalesOfInventory01335
IRS990EZ/GrossReceipts064487
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081721
IRS990EZ/NetAssetsOrFundBalancesBOY081721
IRS990EZ/NetAssetsOrFundBalances/EOY092804
IRS990EZ/NetAssetsOrFundBalancesEOY092804
IRS990EZ/OccupancyRentUtilitiesAndMaint07342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 MAGNOLIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12ROUTE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAKELY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05617
IRS990EZ/OtherAssetsTotal/EOY06653
IRS990EZ/OtherExpensesTotal032556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostage02265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF MUSEUM FOR EARLY COUNTY GA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MURALS FOR HISTORIC BUILDINGS IN BLAKELY GA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028011
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09017
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02044
IRS990EZ/SpecialEventsNetIncomeLoss0143
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY086
IRS990EZ/SumOfTotalLiabilities/EOY0408
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAGNOLIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAKELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039823
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02297238649
IRS990EZ/TotalAssets/BOY081807
IRS990EZ/TotalAssets/EOY093212
IRS990EZ/TotalExpenses051180
IRS990EZ/TotalProgramServiceExpenses034253
IRS990EZ/TotalRevenue062263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233892
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/OtherIncome170/Total0929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700233892
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070904
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052203
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0233892
IRS990ScheduleA/TotalSupport0234821
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $408
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5617 Machinery and Equipment - Ending $6653
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $17
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX $30
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER TAXES $145
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $273
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1036
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $5194
IRS990ScheduleO/GeneralExplanation/Explanation8MURAL COSTS $6242
IRS990ScheduleO/GeneralExplanation/Explanation9MUSEUM IMPROVEMENTS $7675
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3575
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $582
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $7787
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582190547
ReturnHeader/Filer/Name/BusinessNameLine10COURT SQUARE DEVELOPMENT INC
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 668
ReturnHeader/Filer/USAddress/City0BLAKELY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KAY HALL
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HutchinsClenneyBrown & Hall PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 Liberty Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blakely
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039823
ReturnHeader/Preparer/Name0RONALD E HUTCHINS CPA
ReturnHeader/Preparer/Phone02297233456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:27:38-07:00

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