Civic Intelligence

Court Square Development Inc.

990EZ • Fiscal year 2013 • EIN 58-2190547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 668Blakely, GA 39823

(229) 723-8649

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,359

Up $56,154 (+54%) from 2012

Net Assets

Up

$158,896

Up $56,306 (+55%) from 2012

Liabilities

Down

$463

Down $152 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$104,712

Up $35,405 (+51%) from 2012

Expenses

Down

$48,406

Down $11,115 (-19%) from 2012

Net Income

Up

$56,306

Up $46,520 (+475%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$159,359
Liabilities$463
Net Assets$158,896
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$104,712
Expenses$48,406
Net Income$56,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$105,784
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Program Services

DescriptionGrantsExpenses
OPERATION OF MUSEUM FOR EARLY COUNTY GEORGIA-$30,155
MURALS FOR HISTORIC BUILDINGS IN BLAKELY GA-$10,601
DOWNTOWN RENOVATION BLAKELY GA-$3,300
STUDENT SCHOLARSHIPS-$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WIGGINSPresident-$0--
KAY HALLSecretary-$0--
RON HUTCHINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2190547

Signing Officer

Name
Kay Hall
Title
President
Signed
2014-11-17

Preparer

Preparer
Ronald E Hutchins CPA
Phone
2297233456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,636 office exp. 2,846 insurance 4,107 banners/signage 1,664 mural project 10,601 dues/subscriptions 94 scholarships 1,000 miscellaneous 913 legal/professioanl 850 tour of homes 1,787 holidays on the square 619 total 26,117”

Form 990-ez, Part II, Line 24

“Property and equipment 36,945 37,545 total 36,945 37,545”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 615 463”

Form 990-ez, Part III, Line 31

“STUDENT SCHOLARSHIPS”

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/CompensationExplanationGrp/PersonNm0SUSAN WIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON HUTCHINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02297238649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MAGNOLIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLAKELY
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103744
IRS990EZ/CostOfGoodsSoldAmt099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159359
IRS990EZ/FundraisingGrossIncomeAmt01355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0583
IRS990EZ/GrossReceiptsAmt0105784
IRS990EZ/GrossSalesOfInventoryAmt0682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158896
IRS990EZ/OccupancyRentUtltsAndMaintAmt013165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037545
IRS990EZ/OtherExpensesTotalAmt026117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MUSEUM FOR EARLY COUNTY GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MURALS FOR HISTORIC BUILDINGS IN BLAKELY GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOWNTOWN RENOVATION BLAKELY GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0973
IRS990EZ/SpecialEventsNetIncomeLossAmt0382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048406
IRS990EZ/TotalProgramServiceExpensesAmt045056
IRS990EZ/TotalRevenueAmt0104712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0929
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0354457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354457
IRS990ScheduleA/TotalSupportAmt0355386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,636 OFFICE EXP. 2,846 INSURANCE 4,107 BANNERS/SIGNAGE 1,664 MURAL PROJECT 10,601 DUES/SUBSCRIPTIONS 94 SCHOLARSHIPS 1,000 MISCELLANEOUS 913 LEGAL/PROFESSIOANL 850 TOUR OF HOMES 1,787 HOLIDAYS ON THE SQUARE 619 TOTAL 26,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT 36,945 37,545 TOTAL 36,945 37,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 615 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COURT SQUARE DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20--
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0582190547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 668
ReturnHeader/Filer/USAddress/City0BLAKELY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode039823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAKELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039823
ReturnHeader/PreparerPersonGrp/PhoneNum02297233456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E HUTCHINS CPA
ReturnHeader/ReturnTs02014-11-17T16:57:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,359
Liabilities
$463
Net assets
$158,896
Revenue
$104,712
Expenses
$48,406
Net income
$56,306
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits