Civic Intelligence

Clara Verner Tower Retirement Ctr Inc

990EZ • Fiscal year 2012 • EIN 63-1014343

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 1187036111-0870
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$23,451

Up $23,451 from 2010

Net Assets

Up

$23,451

Up $24,950 (+1664%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,502

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $1,499Net Assets 2010: -$1,4992010Assets 2012: $23,451Net Assets 2012: $23,4512012Assets 2013: $31,266Liabilities 2013: $0Net Assets 2013: $31,2662013Assets 2014: $38,827Liabilities 2014: $0Net Assets 2014: $38,8272014Assets 2015: $46,885Liabilities 2015: $0Net Assets 2015: $46,8852015Assets 2016: $55,257Liabilities 2016: $0Net Assets 2016: $55,2572016Assets 2017: $32Liabilities 2017: $0Net Assets 2017: $322017Assets 2018: $33Liabilities 2018: $0Net Assets 2018: $332018Assets 2019: $33Liabilities 2019: $0Net Assets 2019: $332019Assets 2020: $33Liabilities 2020: $0Net Assets 2020: $332020Assets 2021: $33Liabilities 2021: $0Net Assets 2021: $332021Assets 2022: $33Liabilities 2022: $0Net Assets 2022: $332022Assets 2023: $33Liabilities 2023: $0Net Assets 2023: $332023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$23,451
Liabilities-
Net Assets$23,451

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $8412010Revenue 2012: $9,5022012Revenue 2013: $7,816Expenses 2013: $0Net Income 2013: $7,8162013Revenue 2014: $7,560Expenses 2014: $0Net Income 2014: $7,5602014Revenue 2015: $8,059Expenses 2015: $0Net Income 2015: $8,0592015Revenue 2016: $8,372Expenses 2016: $0Net Income 2016: $8,3722016Revenue 2017: $0Expenses 2017: $55,225Net Income 2017: -$55,2252017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$9,502
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of clara verner tower retirement center, inc. Is to provide quality housing for low income senior citizens.

Filing and Contact Details

Filer

EIN
63-1014343
Raw XML Appendix121 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/PersonName0MR PAUL BURKETT
CompensationExplanation/Compensation/PersonName1REV JAMES COHORN
CompensationExplanation/Compensation/PersonName2REV RONNIE MCCARSON
CompensationExplanation/Compensation/PersonName3MRS REGINA WASHBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016331
IRS990EZ/CashSavingsAndInvestments/EOY023451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09502
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09502
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013949
IRS990EZ/NetAssetsOrFundBalancesBOY013949
IRS990EZ/NetAssetsOrFundBalances/EOY023451
IRS990EZ/NetAssetsOrFundBalancesEOY023451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR PAUL BURKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV JAMES COHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV RONNIE MCCARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS REGINA WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF CLARA VERNER TOWER RETIREMENT CENTER, INC. IS TO PROVIDE QUALITY HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLARA VERNER TOWER RETIREMENT CENTER, INC. IS A 100% MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS A SPECIAL PARTNER IN A LIMITED PARTNERSHIP. THE PURPOSE OF THIS LIMITED PARTNERSHIP IS TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. AT PRESENT, CLARA VERNER TOWER RETIREMENT CENTER, INC. PROVIDES HOUSING FOR APPROXIMATELY 200 SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLARA VERNER TOWER RETIREMENT CENTER, INC. IS A 100% MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS A SPECIAL PARTNER IN A LIMITED PARTNERSHIP. THE PURPOSE OF THIS LIMITED PARTNERSHIP IS TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. AT PRESENT, CLARA VERNER TOWER RETIREMENT CENTER, INC. PROVIDES HOUSING FOR APPROXIMATELY 200 SENIOR CITIZENS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02382
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102001 EAST SOUTH BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALABAMA BAPTIST RETIREMENT CENTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002641225
IRS990EZ/TotalAssets/BOY016331
IRS990EZ/TotalAssets/EOY023451
IRS990EZ/TotalRevenue09502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09502
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50909502
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09502
IRS990ScheduleA/Total509/Total09502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09502
IRS990ScheduleA/TotalSupportTotal/Total09502
IRS990ScheduleO/GeneralExplanation/Explanation0NEGATIVE EQUITY INVESTMENT 2,382 0
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF CLARA VERNER TOWER RETIREMENT CENTER, INC. IS TO PROVIDE QUALITY HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990ScheduleO/GeneralExplanation/Explanation2CLARA VERNER TOWER RETIREMENT CENTER, INC. IS A 100% MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS A SPECIAL PARTNER IN A LIMITED PARTNERSHIP. THE PURPOSE OF THIS LIMITED PARTNERSHIP IS TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. AT PRESENT, CLARA VERNER TOWER RETIREMENT CENTER, INC. PROVIDES HOUSING FOR APPROXIMATELY 200 SENIOR CITIZENS.
IRS990ScheduleO/GeneralExplanation/Explanation3CLARA VERNER TOWER RETIREMENT CENTER, INC. IS A 100% MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS A SPECIAL PARTNER IN A LIMITED PARTNERSHIP. THE PURPOSE OF THIS LIMITED PARTNERSHIP IS TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. AT PRESENT, CLARA VERNER TOWER RETIREMENT CENTER, INC. PROVIDES HOUSING FOR APPROXIMATELY 200 SENIOR CITIZENS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631014343
ReturnHeader/Filer/Name/BusinessNameLine10ABRC - CLARA VERNER TOWER INC
ReturnHeader/Filer/NameControl0ABRC
ReturnHeader/Filer/Phone03342882460
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11870
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361110870
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0CHARLOTTE CRANE
ReturnHeader/Officer/Phone03342882460
ReturnHeader/Officer/Title0DIRECTOR OF FINANCIAL SERVICES
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LECROY HUNTER & CO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105710 WATERMELON RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0354737694
ReturnHeader/Preparer/Name0RICHARD D LECROY
ReturnHeader/Preparer/Phone02053493840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T17:12:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$55.2$55.2
2016Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$8.37$0.00$8.37
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$8.06$0.00$8.06
2014Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$7.56$0.00$7.56
2013Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$7.82$0.00$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$9.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.50$1.50$0.84