Civic Intelligence

Cross Plains Community Partner Inc.

990 • Fiscal year 2013 • EIN 58-6040106

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.CROSSPLAINSCP.ORG

View Organization Page

2738 Underwood Road30720
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,109,898

Down $73,104 (-6.2%) from 2012

Net Assets

Down

$1,017,919

Down $78,350 (-7.1%) from 2012

Liabilities

Up

$91,979

Up $5,246 (+6.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,187,028

Down $648 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,275,508Liabilities 2011: $92,057Net Assets 2011: $1,183,4512011Assets 2012: $1,183,002Liabilities 2012: $86,733Net Assets 2012: $1,096,2692012Assets 2013: $1,109,898Liabilities 2013: $91,979Net Assets 2013: $1,017,9192013Assets 2014: $1,105,878Liabilities 2014: $82,395Net Assets 2014: $1,023,4832014Assets 2015: $1,180,959Liabilities 2015: $105,638Net Assets 2015: $1,075,3212015Assets 2016: $1,235,076Liabilities 2016: $129,478Net Assets 2016: $1,105,5982016Assets 2017: $1,176,503Liabilities 2017: $126,813Net Assets 2017: $1,049,6902017Assets 2018: $1,153,931Liabilities 2018: $161,499Net Assets 2018: $992,4322018Assets 2019: $1,072,514Liabilities 2019: $130,198Net Assets 2019: $942,3162019Assets 2020: $1,268,359Liabilities 2020: $418,497Net Assets 2020: $849,8622020Assets 2021: $1,372,156Liabilities 2021: $281,588Net Assets 2021: $1,090,5682021Assets 2022: $1,201,664Liabilities 2022: $72,544Net Assets 2022: $1,129,1202022Assets 2023: $1,407,780Liabilities 2023: $61,439Net Assets 2023: $1,346,3412023Assets 2024: $1,503,513Liabilities 2024: $88,292Net Assets 2024: $1,415,2212024Assets 2025: $1,173,382Liabilities 2025: $76,339Net Assets 2025: $1,097,0432025

Highlighted filing

2013

Assets$1,109,898
Liabilities$91,979
Net Assets$1,017,919
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,080,380Expenses 2011: $1,114,571Net Income 2011: -$34,1912011Revenue 2012: $1,100,494Expenses 2012: $1,187,676Net Income 2012: -$87,1822012Expenses 2013: $1,187,0282013Revenue 2014: $1,250,645Expenses 2014: $1,245,081Net Income 2014: $5,5642014Revenue 2015: $1,353,104Expenses 2015: $1,301,266Net Income 2015: $51,8382015Revenue 2016: $1,409,180Expenses 2016: $1,378,903Net Income 2016: $30,2772016Revenue 2017: $1,429,986Expenses 2017: $1,485,894Net Income 2017: -$55,9082017Revenue 2018: $1,402,933Expenses 2018: $1,460,191Net Income 2018: -$57,2582018Revenue 2019: $1,376,649Expenses 2019: $1,426,765Net Income 2019: -$50,1162019Revenue 2020: $1,217,975Expenses 2020: $1,310,429Net Income 2020: -$92,4542020Revenue 2021: $1,446,852Expenses 2021: $1,206,146Net Income 2021: $240,7062021Revenue 2022: $1,331,145Expenses 2022: $1,292,593Net Income 2022: $38,5522022Revenue 2023: $1,540,681Expenses 2023: $1,323,458Net Income 2023: $217,2232023Revenue 2024: $1,551,540Expenses 2024: $1,482,660Net Income 2024: $68,8802024Revenue 2025: $1,333,079Expenses 2025: $1,651,257Net Income 2025: -$318,1782025

Highlighted filing

2013

Revenue-
Expenses$1,187,028
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,108,678
Mission and Program Overview

Mission

To be a partner in creating a community where all people have the opportunity for choice, leadership, and employment.

Filing and Contact Details

Filer

EIN
58-6040106
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The Organization does not believe there are any uncertain tax positions requiring recognition or disclosure in the financial statements. For the year ended June 30, 2013, there were no interest or penalties recorded or included in the financial statements.
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IRS990ScheduleD/OtherLandBuildings/Depreciation0135093
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0167527
IRS990ScheduleD/OtherLiabilities/Amount069126
IRS990ScheduleD/OtherLiabilities/Description0Accrued Compensation
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01108678
IRS990ScheduleD/TotalExpensesPerForm99001187028
IRS990ScheduleD/TotalOfAmounts069126
IRS990ScheduleD/TotalOfBookValueLandBuildings0531419
IRS990ScheduleD/TotalRevenuePerForm99001108678
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01187028
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01108678
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0If any board member wishes to see the 990 before it is filed a copy will be provided to them.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation requires approval by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews the audit report and assumes responsibility for the financial statements.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,109,898
Liabilities
$91,979
Net assets
$1,017,919
Revenue
-
Expenses
$1,187,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.10$1.33$1.65$0.32
2024Summary only. Only limited summary data is available for this year.$1.50$0.09$1.42$1.55$1.48$0.07
2023Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$1.54$1.32$0.22
2022Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$1.45$1.21$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.42$0.85$1.22$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.38$1.43$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$1.40$1.46$0.06
2017Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$1.43$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$1.41$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.18$0.11$1.08$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.02$1.25$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.19
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.10$1.10$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.28$0.09$1.18$1.08$1.11$0.03