Civic Intelligence

Castlewood Inc.

990EZ • Fiscal year 2011 • EIN 61-1384219

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$211,954

No earlier filing loaded for comparison.

Net Assets

-$33,088

No earlier filing loaded for comparison.

Liabilities

$245,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$55,333

No earlier filing loaded for comparison.

Expenses

$71,981

No earlier filing loaded for comparison.

Net Income

-$16,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $211,954Liabilities 2011: $245,042Net Assets 2011: -$33,0882011Assets 2012: $195,087Liabilities 2012: $235,462Net Assets 2012: -$40,3752012Assets 2013: $185,908Liabilities 2013: $266,004Net Assets 2013: -$80,0962013Assets 2014: $165,386Liabilities 2014: $242,998Net Assets 2014: -$77,6122014Assets 2015: $146,179Liabilities 2015: $219,973Net Assets 2015: -$73,7942015Assets 2016: $148,914Liabilities 2016: $212,783Net Assets 2016: -$63,8692016Assets 2017: $149,153Liabilities 2017: $218,700Net Assets 2017: -$69,5472017Assets 2018: $133,555Liabilities 2018: $213,199Net Assets 2018: -$79,6442018Assets 2019: $132,425Liabilities 2019: $232,094Net Assets 2019: -$99,6692019Assets 2020: $133,062Liabilities 2020: $249,698Net Assets 2020: -$116,6362020Assets 2021: $133,238Liabilities 2021: $282,394Net Assets 2021: -$149,1562021Assets 2022: $131,657Liabilities 2022: $316,065Net Assets 2022: -$184,4082022Assets 2023: $166,597Liabilities 2023: $355,779Net Assets 2023: -$189,1822023Assets 2024: $174,893Liabilities 2024: $393,388Net Assets 2024: -$218,4952024Assets 2025: $183,172Liabilities 2025: $434,323Net Assets 2025: -$251,1512025

Highlighted filing

2011

Assets$211,954
Liabilities$245,042
Net Assets-$33,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $55,333Expenses 2011: $71,981Net Income 2011: -$16,6482011Revenue 2012: $54,370Expenses 2012: $61,657Net Income 2012: -$7,2872012Revenue 2013: $55,100Expenses 2013: $60,236Net Income 2013: -$5,1362013Revenue 2014: $59,275Expenses 2014: $56,791Net Income 2014: $2,4842014Revenue 2015: $64,430Expenses 2015: $60,612Net Income 2015: $3,8182015Revenue 2016: $64,729Expenses 2016: $54,804Net Income 2016: $9,9252016Revenue 2017: $59,263Expenses 2017: $64,941Net Income 2017: -$5,6782017Revenue 2018: $37,922Expenses 2018: $48,019Net Income 2018: -$10,0972018Revenue 2019: $23,060Expenses 2019: $43,085Net Income 2019: -$20,0252019Revenue 2020: $25,604Expenses 2020: $42,571Net Income 2020: -$16,9672020Revenue 2021: $9,105Expenses 2021: $41,625Net Income 2021: -$32,5202021Revenue 2022: $7Expenses 2022: $35,259Net Income 2022: -$35,2522022Revenue 2023: $32,508Expenses 2023: $37,282Net Income 2023: -$4,7742023Revenue 2024: $1,559Expenses 2024: $30,872Net Income 2024: -$29,3132024Revenue 2025: $1,574Expenses 2025: $34,230Net Income 2025: -$32,6562025

Highlighted filing

2011

Revenue$55,333
Expenses$71,981
Net Income-$16,648
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Castlewood, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
61-1384219
Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY STITH-HAMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE ANN DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON P WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUE HUKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOMMY COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY042562
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CASTLEWOOD, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY, TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057100
IRS990EZ/ProgramServiceRevenue055309
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101351 NEWTOWN PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040511
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHANNON P WARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592531686
IRS990EZ/TotalAssets/BOY0229427
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IRS990EZ/TotalExpenses071981
IRS990EZ/TotalProgramServiceExpenses057100
IRS990EZ/TotalRevenue055333
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BLUEGRASS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0321
IRS990ScheduleA/GrossInvestmentIncome509/Total0906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055309
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061988
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
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IRS990ScheduleA/TotalSupportTotal/Total0300579
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 17,485. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,700. TOTAL TO FORM 990-EZ, LINE 14: 52,185.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRACTS. AMOUNT: 2,370. DESCRIPTION: GENERAL & PROFESSIONAL INSURANCE. AMOUNT: 1,752. DESCRIPTION: MISCELLANEOUS TAXES & INSURANCE. AMOUNT: 614. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,062. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 108. DESCRIPTION: CONFERENCE/TRAVEL EXPENSES. AMOUNT: 77. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 16,163.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 23,134. END OF YEAR AMOUNT: 5,647. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 37,854. END OF YEAR AMOUNT: 34,765. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 1,014. DESCRIPTION: GOODWILL, NET. BEG. OF YEAR AMOUNT: 5,680. END OF YEAR AMOUNT: 1,136.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,155. END OF YEAR AMOUNT: 14,496. DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 238,699. END OF YEAR AMOUNT: 229,532. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 1,014.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611384219
ReturnHeader/Filer/Name/BusinessNameLine10CASTLEWOOD INC
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone08592531686
ReturnHeader/Filer/USAddress/AddressLine101351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0SHANNON P WARE
ReturnHeader/Officer/Phone08592531686
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST 2000 MEIDINGER TOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0VICTORIA D BUSTER CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:00:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,954
Liabilities
$245,042
Net assets
-$33,088
Revenue
$55,333
Expenses
$71,981
Net income
-$16,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$4.34$2.51$0.02$0.34$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.75$3.93$2.18$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$3.56$1.89$0.33$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$3.16$1.84$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.33$2.82$1.49$0.09$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.33$2.50$1.17$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$2.32$1.00$0.23$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$2.13$0.80$0.38$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$2.19$0.70$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.13$0.64$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.20$0.74$0.64$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.43$0.78$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.66$0.80$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.35$0.40$0.54$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.45$0.33$0.55$0.72$0.17