Civic Intelligence

Community Service Properties Inc.

990 • Fiscal year 2013 • EIN 71-0577007

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization Profile
P O Box 67972110
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% 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

49th percentile

1.7%

Faster asset growth than 49% 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 / Assets29th percentile

Assets

Up

$1,505,296

Up $25,200 (+1.7%) from 2012

Net Assets

Up

$1,473,873

Up $23,926 (+1.7%) from 2012

Liabilities

Up

$31,423

Up $1,274 (+4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,741

Down $37,443 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,404Liabilities 2010: $25,916Net Assets 2010: $1,456,4882010Assets 2011: $1,485,522Liabilities 2011: $26,195Net Assets 2011: $1,459,3272011Assets 2012: $1,480,096Liabilities 2012: $30,149Net Assets 2012: $1,449,9472012Assets 2013: $1,505,296Liabilities 2013: $31,423Net Assets 2013: $1,473,8732013Assets 2014: $1,543,302Liabilities 2014: $30,842Net Assets 2014: $1,512,4602014Assets 2015: $1,676,114Liabilities 2015: $171,798Net Assets 2015: $1,504,3162015Assets 2016: $1,868,240Liabilities 2016: $332,521Net Assets 2016: $1,535,7192016Assets 2017: $1,847,544Liabilities 2017: $267,506Net Assets 2017: $1,580,0382017Assets 2018: $1,854,926Liabilities 2018: $251,132Net Assets 2018: $1,603,7942018Assets 2019: $1,717,812Liabilities 2019: $79,523Net Assets 2019: $1,638,2892019Assets 2020: $1,704,661Liabilities 2020: $25,860Net Assets 2020: $1,678,8012020Assets 2021: $1,803,076Liabilities 2021: $113,219Net Assets 2021: $1,689,8572021Assets 2022: $1,846,716Liabilities 2022: $135,832Net Assets 2022: $1,710,8842022Assets 2023: $1,821,947Liabilities 2023: $114,247Net Assets 2023: $1,707,7002023Assets 2024: $2,030,931Liabilities 2024: $391,594Net Assets 2024: $1,639,3372024

Highlighted filing

2013

Assets$1,505,296
Liabilities$31,423
Net Assets$1,473,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $259,4832010Revenue 2011: $266,532Expenses 2011: $263,693Net Income 2011: $2,8392011Expenses 2012: $275,1842012Expenses 2013: $237,7412013Revenue 2014: $264,063Expenses 2014: $225,476Net Income 2014: $38,5872014Revenue 2015: $224,553Expenses 2015: $232,697Net Income 2015: -$8,1442015Revenue 2016: $269,740Expenses 2016: $238,337Net Income 2016: $31,4032016Revenue 2017: $303,118Expenses 2017: $258,799Net Income 2017: $44,3192017Revenue 2018: $307,626Expenses 2018: $283,870Net Income 2018: $23,7562018Revenue 2019: $307,134Expenses 2019: $272,639Net Income 2019: $34,4952019Revenue 2020: $306,063Expenses 2020: $265,551Net Income 2020: $40,5122020Revenue 2021: $369,909Expenses 2021: $358,853Net Income 2021: $11,0562021Revenue 2022: $434,776Expenses 2022: $413,749Net Income 2022: $21,0272022Revenue 2023: $436,224Expenses 2023: $439,408Net Income 2023: -$3,1842023Revenue 2024: $465,145Expenses 2024: $533,508Net Income 2024: -$68,3632024

Highlighted filing

2013

Revenue-
Expenses$237,741
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.3
Gross Receipts
$261,667
Mission and Program Overview

Mission

The organization's mission is to acquire, own, and maintain property and equipment that is leased to other exempt organization's in support of their program activities.

Filing and Contact Details

Filer

EIN
71-0577007
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING SUBMISSIONS. THE APPROVED 990 IS NOT FILED UNTIL AUTHORIZATION IS RECEIVED FOR PROCESSING THE FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ORGANIZATION COMPENSATION ISSUES ON AN ANNUAL BASIS.
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IRS990/TotalLiabilitiesEOY031423
IRS990/TotalLiabNetAssetsFundBalances/BOY01480096
IRS990/TotalLiabNetAssetsFundBalances/EOY01505296
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01449947
IRS990/TotalNetAssetsFundBalances/EOY01473873
IRS990/TotalOtherCompensation011418
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0237741
IRS990/TotalProgramServiceRevenue0261266
IRS990/TotalReportableCompFrmRltdOrgs0160185
IRS990/TotalReportableCompFromOrg04385
IRS990/TotalRevenueCurrentYear0261667
IRS990/TotalRevenue/ExclusionAmount0401
IRS990/TotalRevenuePriorYear0265804
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0261266
IRS990/TotalRevenue/TotalRevenueColumn0261667
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0903
IRS990/Travel/Total0903
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01449947
IRS990/UnrestrictedNetAssets/EOY01473873
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710577007
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SERVICE PROPERTIES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05013544589
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 679
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/Officer/AuthorizeThirdParty0true

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
$1,505,296
Liabilities
$31,423
Net assets
$1,473,873
Revenue
-
Expenses
$237,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.47$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.43$0.41$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.31$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.26$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.28
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.27$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$0.26