Civic Intelligence

Court Square Development Inc.

990EZ • Fiscal year 2012 • EIN 58-2190547

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 66839823
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,205

Up $9,993 (+11%) from 2011

Net Assets

Up

$102,590

Up $9,786 (+11%) from 2011

Liabilities

Up

$615

Up $207 (+51%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$69,307

Up $7,044 (+11%) from 2011

Expenses

Up

$59,521

Up $8,341 (+16%) from 2011

Net Income

Down

$9,786

Down $1,297 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$103,205
Liabilities$615
Net Assets$102,590
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$69,307
Expenses$59,521
Net Income$9,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Filing and Contact Details

Filer

EIN
58-2190547
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0SUSAN WIGGINS
CompensationExplanation/Compensation/PersonName1KAY HALL
CompensationExplanation/Compensation/PersonName2RON HUTCHINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056559
IRS990EZ/CashSavingsAndInvestments/EOY066260
IRS990EZ/ContributionsGiftsGrantsEtc066821
IRS990EZ/CostOfGoodsSold054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02355
IRS990EZ/GroProfitLossSalesOfInventory01934
IRS990EZ/GrossReceipts071165
IRS990EZ/GrossSalesOfInventory01988
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092804
IRS990EZ/NetAssetsOrFundBalancesBOY092804
IRS990EZ/NetAssetsOrFundBalances/EOY0102590
IRS990EZ/NetAssetsOrFundBalancesEOY0102590
IRS990EZ/OccupancyRentUtilitiesAndMaint04328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036653
IRS990EZ/OtherAssetsTotal/EOY036945
IRS990EZ/OtherExpensesTotal042923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostage03450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF MUSEUM FOR EARLY COUNTY GEORGIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MURALS FOR HISTORIC BUILDINGS IN BLAKELY GA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DOWNTOWN RENOVATION BLAKELY GA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042342
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08820
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01804
IRS990EZ/SpecialEventsNetIncomeLoss0551
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0408
IRS990EZ/SumOfTotalLiabilities/EOY0615
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/BOY093212
IRS990EZ/TotalAssets/EOY0103205
IRS990EZ/TotalExpenses059521
IRS990EZ/TotalProgramServiceExpenses059212
IRS990EZ/TotalRevenue069307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275713
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04344
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0929
IRS990ScheduleA/OtherIncome170/Total0929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportTotal1700275713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070904
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0275713
IRS990ScheduleA/TotalSupport0276642
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,302 OFFICE EXP. 291 INSURANCE 4,984 BANK CHARGES 10 BANNERS/SIGNAGE 3,208 MURAL PROJECT 9,360 DUES/SUBSCRIPTIONS 299 SCHOLARSHIPS 1,000 AGRICULTURAL MUSEUM 11,049 TELEPHONE 1,144 REPAIRS 5,098 TAXES 484 MISCELLANEOUS 2,694 TOTAL 42,923
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY AND EQUIPMENT 36,653 36,945 TOTAL 36,653 36,945
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 408 615
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582190547
ReturnHeader/Filer/Name/BusinessNameLine10COURT SQUARE DEVELOPMENT INC
ReturnHeader/Filer/Name/BusinessNameLine20--
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 668
ReturnHeader/Filer/USAddress/City0BLAKELY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039823
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KAY HALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 668
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLAKELY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039823
ReturnHeader/Preparer/Name0RONALD E HUTCHINS CPA
ReturnHeader/Preparer/Phone02297233456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:23:26-05:00

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
$103,205
Liabilities
$615
Net assets
$102,590
Revenue
$69,307
Expenses
$59,521
Net income
$9,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.05$0.48$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.69$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.62$0.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.71$0.76$0.05