Civic Intelligence

Unknown Organization

EIN 80-0389128 • 501(c)4

Profile

Operating & maintaining sanitary sewer system

1435 Badingham Drive30041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,576

Down $731 (-2.8%) from 2012

Liabilities

Up

$43,936

Up $5,562 (+14%) from 2012

Net Assets

Down

-$18,360

Down $6,293 (-52%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$6,293

Up $2,433 (+63%) from 2012

Net Income

Down

-$6,293

Down $2,433 (-63%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $26,689Liabilities 2010: $31,312Net Assets 2010: -$4,6232010Assets 2011: $27,039Liabilities 2011: $35,246Net Assets 2011: -$8,2072011Assets 2012: $26,307Liabilities 2012: $38,374Net Assets 2012: -$12,0672012Assets 2013: $25,576Liabilities 2013: $43,936Net Assets 2013: -$18,3602013

Highlighted filing

2013

Assets$25,576
Liabilities$43,936
Net Assets-$18,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $0Expenses 2010: $3,500Net Income 2010: -$3,5002010Revenue 2011: $0Expenses 2011: $3,584Net Income 2011: -$3,5842011Revenue 2012: $0Expenses 2012: $3,860Net Income 2012: -$3,8602012Revenue 2013: $0Expenses 2013: $6,293Net Income 2013: -$6,2932013

Highlighted filing

2013

Revenue$0
Expenses$6,293
Net Income-$6,293
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,576
Liabilities
$43,936
Net assets
-$18,360
Revenue
$0
Expenses
$6,293
Net income
-$6,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.6$43.9$18.4$0.00$6.29$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$38.4$12.1$0.00$3.86$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$35.2$8.21$0.00$3.58$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$31.3$4.62$0.00$3.50$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Operating & maintaining sanitary sewer system

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MAASSENPresidentPT$0--
Filing and Contact Details

Filer

EIN
80-0389128
Phone
3142201712

Signing Officer

Name
Dave Maassen
Title
President
Phone
3142201712
Signed
2014-02-24

Preparer

Preparer
John a Klemm
Phone
6362075705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1022. Accounting 250. Mileage reimburse 4290. Depreciation 731.”

Form 990EZ, Part II, Line 26

“Due to dave maassen 38374. 43936.”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE MAASSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03142201712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101435 BADINGHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025226
IRS990EZ/LandAndBuildingsGrp/EOYAmt024495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MAASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01081
IRS990EZ/OtherExpensesTotalAmt06293
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING & MAINTAINING SANITARY SEWER SYSTEM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06293
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE 1022. ACCOUNTING 250. MILEAGE REIMBURSE 4290. DEPRECIATION 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO DAVE MAASSEN 38374. 43936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MAASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142201712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10D&D LAKEFRONT PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0D&DL
ReturnHeader/Filer/EIN0800389128
ReturnHeader/Filer/PhoneNum03142201712
ReturnHeader/Filer/USAddress/AddressLine101435 BADINGHAM DRIVE
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Klemm & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014792 Clayton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ballwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063011
ReturnHeader/PreparerPersonGrp/PhoneNum06362075705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KLEMM
ReturnHeader/ReturnTs02014-03-21T10:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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