Civic Intelligence

Court Square Development Inc.

990EZ • Fiscal year 2014 • EIN 58-2190547

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,096

Down $88,263 (-55%) from 2013

Net Assets

Down

$70,587

Down $88,309 (-56%) from 2013

Liabilities

Up

$509

Up $46 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$31,050

Down $73,662 (-70%) from 2013

Expenses

Down

$37,211

Down $11,195 (-23%) from 2013

Net Income

Down

-$6,161

Down $62,467 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$71,096
Liabilities$509
Net Assets$70,587
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$31,050
Expenses$37,211
Net Income-$6,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$31,050
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Program Services

DescriptionGrantsExpenses
DOWNTOWN RENOVATION AND PROMOTION OF CITY OF BLAKELY, GA-$21,599
SUPPORT OF EARLY COUNTY MUSEUM-$3,948
SCHOLARSHIP ASSISTANCE LOCAL YOUTH-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Court Square Development Inc
EIN
58-2190547
Address
PO BOX 668, BLAKELY, GA 39823

Signing Officer

Name
Kay Hall
Title
President
Signed
2015-08-17

Preparer

Firm
Hutchins Clenney Rumsey Huckaby Pc
Address
P O BOX 668, BLAKELY, GA 39823
Preparer
Ronald E Hutchins CPA
Phone
2297233456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,024 office exp. 524 insurance 350 banners/signage 1,290 scholarships 1,000 court square light proj 8,024 museum expenses 3,948 miscelleous expense 814 community promotion 1,793 total 19,767”

Form 990-ez, Part I, Line 20

“Tranfer to early county museum(501(c)(3) -82,148”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 463 509”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02297238649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAGNOLIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAKELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071096
IRS990EZ/GrossReceiptsAmt031050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070587
IRS990EZ/OccupancyRentUtltsAndMaintAmt04257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt037545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037545
IRS990EZ/OtherChangesInNetAssetsAmt0-82148
IRS990EZ/OtherExpensesTotalAmt019767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt03599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN RENOVATION AND PROMOTION OF CITY OF BLAKELY, GA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP ASSISTANCE LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF EARLY COUNTY MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037211
IRS990EZ/TotalProgramServiceExpensesAmt026547
IRS990EZ/TotalRevenueAmt031050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0333299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333299
IRS990ScheduleA/TotalSupportAmt0333299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,024 OFFICE EXP. 524 INSURANCE 350 BANNERS/SIGNAGE 1,290 SCHOLARSHIPS 1,000 COURT SQUARE LIGHT PROJ 8,024 MUSEUM EXPENSES 3,948 MISCELLEOUS EXPENSE 814 COMMUNITY PROMOTION 1,793 TOTAL 19,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANFER TO EARLY COUNTY MUSEUM(501(C)(3) -82,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EQUIPMENT 37,545 37,545 TOTAL 37,545 37,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 463 509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURT SQUARE DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0--
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0582190547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0BLAKELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581608736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINS CLENNEY RUMSEY HUCKABY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAKELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039823
ReturnHeader/PreparerPersonGrp/PhoneNum02297233456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E HUTCHINS CPA
ReturnHeader/ReturnTs02015-08-17T16:14:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,096
Liabilities
$509
Net assets
$70,587
Revenue
$31,050
Expenses
$37,211
Net income
-$6,161
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. 2014 filings • 501(c)3 • <$500k nonprofits