Civic Intelligence

Hfv Wilson Center Trust Authority

990 • Fiscal year 2012 • EIN 73-0663082

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 50273402
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$196,825

Up $19,598 (+11%) from 2011

Net Assets

Up

$187,789

Up $11,677 (+6.6%) from 2011

Liabilities

Up

$9,036

Up $7,921 (+710%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$259,147

Up $82,173 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $157,081Liabilities 2010: $347Net Assets 2010: $156,7342010Assets 2011: $177,227Liabilities 2011: $1,115Net Assets 2011: $176,1122011Assets 2012: $196,825Liabilities 2012: $9,036Net Assets 2012: $187,7892012Assets 2013: $131,671Liabilities 2013: $18,029Net Assets 2013: $113,6422013Assets 2014: $172,229Liabilities 2014: $1,268Net Assets 2014: $170,9612014Assets 2015: $210,887Liabilities 2015: $857Net Assets 2015: $210,0302015Assets 2016: $167,216Liabilities 2016: $989Net Assets 2016: $166,2272016Assets 2017: $142,590Liabilities 2017: $356Net Assets 2017: $142,2342017Assets 2018: $191,070Liabilities 2018: $558Net Assets 2018: $190,5122018Assets 2019: $249,282Liabilities 2019: $1,079Net Assets 2019: $248,2032019Assets 2020: $255,461Liabilities 2020: $1,027Net Assets 2020: $254,4342020Assets 2021: $346,695Liabilities 2021: $3,833Net Assets 2021: $342,8622021Assets 2022: $524,406Liabilities 2022: $9,569Net Assets 2022: $514,8372022Assets 2023: $594,575Liabilities 2023: $11,439Net Assets 2023: $583,1362023Assets 2025: $690,624Liabilities 2025: $10,091Net Assets 2025: $680,5332025

Highlighted filing

2012

Assets$196,825
Liabilities$9,036
Net Assets$187,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $159,688Expenses 2010: $167,842Net Income 2010: -$8,1542010Revenue 2011: $196,352Expenses 2011: $176,974Net Income 2011: $19,3782011Expenses 2012: $259,1472012Revenue 2013: $267,810Expenses 2013: $341,957Net Income 2013: -$74,1472013Revenue 2014: $276,874Expenses 2014: $219,555Net Income 2014: $57,3192014Revenue 2015: $273,419Expenses 2015: $234,350Net Income 2015: $39,0692015Revenue 2016: $260,190Expenses 2016: $303,993Net Income 2016: -$43,8032016Revenue 2017: $290,218Expenses 2017: $314,214Net Income 2017: -$23,9962017Revenue 2018: $305,954Expenses 2018: $257,676Net Income 2018: $48,2782018Revenue 2019: $339,709Expenses 2019: $282,018Net Income 2019: $57,6912019Revenue 2020: $238,553Expenses 2020: $232,322Net Income 2020: $6,2312020Revenue 2021: $456,950Expenses 2021: $373,199Net Income 2021: $83,7512021Revenue 2022: $725,866Expenses 2022: $551,626Net Income 2022: $174,2402022Revenue 2023: $441,877Expenses 2023: $373,578Net Income 2023: $68,2992023Revenue 2025: $1,113,081Expenses 2025: $924,916Net Income 2025: $188,1652025

Highlighted filing

2012

Revenue-
Expenses$259,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$270,824
Mission and Program Overview

Mission

Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups.Provides local youth with recreational activities and has a nutritional program for the elderly.

Filing and Contact Details

Filer

EIN
73-0663082
Raw XML AppendixShowing 400 of 451 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/Explanation0YOUTH PROGRAMS: Column (A) - Total = $7509; Column (B) - Program Services = $7509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1SUMMER DAY CAMP: Column (A) - Total = $3784; Column (B) - Program Services = $3784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL PROJECTS: Column (A) - Total = $2917; Column (B) - Program Services = $2917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SUPPLIES: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5LIBRARY: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6FALL FUN FEST: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS: Column (A) - Total = $313; Column (B) - Program Services = $313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8BANK & CC CHARGES: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO: Column (A) - Total = $7915; Column (B) - Program Services = $7915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10ADULT PROGRAMS: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation12No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0KURT LEMLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05802230136
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IRS990/TotalExpensesCurrentYear0259147
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,825
Liabilities
$9,036
Net assets
$187,789
Revenue
-
Expenses
$259,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.11$0.92$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.73$0.55$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.46$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16$0.17$0.01