Civic Intelligence

Central Terrace

990 • Fiscal year 2013 • EIN 91-1142962

Jun 01, 2012 to May 31, 2013 • Filed on Jul 12, 2013

Organization ProfileN/A
422 W Riverside No 1420Spokane, WA 99201
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,135,919

Down $47,166 (-1.5%) from 2012

Net Assets

Up

-$983,838

Up $42,454 (+4.1%) from 2012

Liabilities

Down

$4,119,757

Down $89,620 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

$1,557,017

No earlier filing loaded for comparison.

Expenses

Up

$1,514,563

Up $21,908 (+1.5%) from 2012

Net Income

$42,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,333,113Liabilities 2010: $4,319,136Net Assets 2010: -$986,0232010Assets 2011: $3,284,202Liabilities 2011: $4,262,619Net Assets 2011: -$978,4172011Assets 2012: $3,183,085Liabilities 2012: $4,209,377Net Assets 2012: -$1,026,2922012Assets 2013: $3,135,919Liabilities 2013: $4,119,757Net Assets 2013: -$983,8382013Assets 2014: $3,049,735Liabilities 2014: $4,058,193Net Assets 2014: -$1,008,4582014Assets 2015: $2,975,189Liabilities 2015: $3,962,341Net Assets 2015: -$987,1522015Assets 2016: $2,858,137Liabilities 2016: $3,865,398Net Assets 2016: -$1,007,2612016Assets 2017: $3,595,652Liabilities 2017: $4,594,797Net Assets 2017: -$999,1452017Assets 2018: $7,863,517Liabilities 2018: $299,421Net Assets 2018: $7,564,0962018Assets 2019: $8,275,589Liabilities 2019: $937,601Net Assets 2019: $7,337,9882019Assets 2020: $8,240,311Liabilities 2020: $889,821Net Assets 2020: $7,350,4902020Assets 2021: $8,256,166Liabilities 2021: $886,210Net Assets 2021: $7,369,9562021Assets 2022: $816,112Liabilities 2022: $797,572Net Assets 2022: $18,5402022Assets 2023: $803,152Liabilities 2023: $792,898Net Assets 2023: $10,2542023Assets 2024: $738,494Liabilities 2024: $778,475Net Assets 2024: -$39,9812024Assets 2025: $683,317Liabilities 2025: $755,898Net Assets 2025: -$72,5812025

Highlighted filing

2013

Assets$3,135,919
Liabilities$4,119,757
Net Assets-$983,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,389,8702010Expenses 2011: $1,428,6332011Expenses 2012: $1,492,6552012Revenue 2013: $1,557,017Expenses 2013: $1,514,563Net Income 2013: $42,4542013Revenue 2014: $1,610,875Expenses 2014: $1,635,495Net Income 2014: -$24,6202014Revenue 2015: $1,615,905Expenses 2015: $1,594,599Net Income 2015: $21,3062015Revenue 2016: $1,630,957Expenses 2016: $1,651,066Net Income 2016: -$20,1092016Revenue 2017: $1,708,605Expenses 2017: $1,700,489Net Income 2017: $8,1162017Revenue 2018: $9,694,571Expenses 2018: $1,131,330Net Income 2018: $8,563,2412018Revenue 2019: $271,338Expenses 2019: $496,645Net Income 2019: -$225,3072019Revenue 2020: $543,230Expenses 2020: $558,718Net Income 2020: -$15,4882020Revenue 2021: $589,218Expenses 2021: $329,752Net Income 2021: $259,4662021Revenue 2022: $1,158,963Expenses 2022: $331,266Net Income 2022: $827,6972022Revenue 2023: $263,483Expenses 2023: $269,200Net Income 2023: -$5,7172023Revenue 2024: $272,654Expenses 2024: $288,107Net Income 2024: -$15,4532024Revenue 2025: $278,909Expenses 2025: $311,501Net Income 2025: -$32,5922025

Highlighted filing

2013

Revenue$1,557,017
Expenses$1,514,563
Net Income$42,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,557,017
Mission and Program Overview

Mission

Provide low-income housing.

Filing and Contact Details

Filer

EIN
91-1142962
Raw XML Appendix371 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY097060
IRS990/AccountsPayableAccruedExpenses/EOY067626
IRS990/AccountsReceivable/BOY023428
IRS990/AccountsReceivable/EOY014340
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW-INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 W MAIN
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/Advertising/ProgramServices02886
IRS990/Advertising/Total02886
IRS990/AllOtherExpenses/ProgramServices068003
IRS990/AllOtherExpenses/Total068003
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01895
IRS990/ConferencesMeetings/Total01895
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0939568
IRS990/ContributionsGrantsPriorYear0848997
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0186524
IRS990/DepreciationDepletion/Total0186524
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION'S PURPOSE IS TO PROVIDE HOUSING FOR THE ELDERLY, LOW-INCOME FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH HUD GUIDELINES. THERE ARE 191 UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01514563
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices019243
IRS990/FeesForServicesAccounting/Total019243
IRS990/FeesForServicesLegal/ProgramServices0331
IRS990/FeesForServicesLegal/Total0331
IRS990/FeesForServicesManagement/ProgramServices0111659
IRS990/FeesForServicesManagement/Total0111659
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM C FIX
IRS990/Form990PartVIISectionA/NamePerson1CHUCK KIEFFER
IRS990/Form990PartVIISectionA/NamePerson2SCOTT MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0939568
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01557017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices036720
IRS990/Insurance/Total036720
IRS990/Interest/ProgramServices0261696
IRS990/Interest/Total0261696
IRS990/InvestmentIncomeCurrentYear01491
IRS990/InvestmentIncome/ExclusionAmount01491
IRS990/InvestmentIncomePriorYear02240
IRS990/InvestmentIncome/TotalRevenueColumn01491
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04802417
IRS990/LandBuildingsEquipmentBasis06415051
IRS990/LandBuildingsEquipmentBasisNet/BOY01708688
IRS990/LandBuildingsEquipmentBasisNet/EOY01612634
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04034209
IRS990/MortNotesPyblSecuredInvestProp/EOY03965430
IRS990/NameOfPrincipalOfficerPerson0WILLIAM C FIX
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-1026292
IRS990/NetAssetsOrFundBalancesEOY0-983838
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices011854
IRS990/OfficeExpenses/Total011854
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01172718
IRS990/OtherAssetsTotal/EOY01197238
IRS990/OtherEmployeeBenefits/ProgramServices010742
IRS990/OtherEmployeeBenefits/Total010742
IRS990/OtherExpensePriorYear01377631
IRS990/OtherExpensesCurrentYear01384311
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description2SERVICE COORDINATOR
IRS990/OtherExpenses/Description3BOOKKEEPING
IRS990/OtherExpenses/ProgramServices0321900
IRS990/OtherExpenses/ProgramServices1231352
IRS990/OtherExpenses/ProgramServices299692
IRS990/OtherExpenses/ProgramServices330556
IRS990/OtherExpenses/Total0321900
IRS990/OtherExpenses/Total1231352
IRS990/OtherExpenses/Total299692
IRS990/OtherExpenses/Total330556
IRS990/OtherLiabilities/BOY078108
IRS990/OtherLiabilities/EOY086701
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0105307
IRS990/OtherSalariesAndWages/Total0105307
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices014203
IRS990/PayrollTaxes/Total014203
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060992
IRS990/PrepaidExpensesDeferredCharges/EOY063651
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0615958
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES AND OTH
IRS990/ProgramServiceRevenuePriorYear0593543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0601174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27292
IRS990/ProgramServiceRevenue/TotalRevenueColumn0601174
IRS990/ProgramServiceRevenue/TotalRevenueColumn17492
IRS990/ProgramServiceRevenue/TotalRevenueColumn27292
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses042454
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0615958
IRS990/RevenuesLessExpensesCY042454
IRS990/RevenuesLessExpensesPriorYear0-47875
IRS990/SalariesEtcCurrentYear0130252
IRS990/SalariesEtcPriorYear0115024
IRS990/SavingsAndTempCashInvestments/BOY0217259
IRS990/SavingsAndTempCashInvestments/EOY0248056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0969568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0848997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0814539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0813477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0812368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04258949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010392
IRS990ScheduleA/GrossInvestmentIncome170/Total021277
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02842015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99110
IRS990ScheduleA/PublicSupportTotal17004258949
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0969568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0848997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0814539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0813477
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0812368
IRS990ScheduleA/Total170/Total04258949
IRS990ScheduleA/TotalSupport04280226
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01252542
IRS990ScheduleD/Buildings/Depreciation04802417
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06054959
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01514563
IRS990ScheduleD/Land/BookValue0360092
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0360092
IRS990ScheduleD/OtherAssets/BookValue01014689
IRS990ScheduleD/OtherAssets/BookValue116367
IRS990ScheduleD/OtherAssets/BookValue2161182
IRS990ScheduleD/OtherAssets/BookValue35000
IRS990ScheduleD/OtherAssets/Description0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN MOSES LAKE
IRS990ScheduleD/OtherAssets/Description2LOAN COSTS NET OF ACCUM AMORT
IRS990ScheduleD/OtherAssets/Description3INVESTMENT IN COVENTRY
IRS990ScheduleD/OtherLiabilities/Amount02237
IRS990ScheduleD/OtherLiabilities/Amount141094
IRS990ScheduleD/OtherLiabilities/Amount221771
IRS990ScheduleD/OtherLiabilities/Amount321599
IRS990ScheduleD/OtherLiabilities/Description0RENT DEFFERED CREDITS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01557017
IRS990ScheduleD/TotalBookValueOtherAssets01197238
IRS990ScheduleD/TotalExpensesPerForm99001514563
IRS990ScheduleD/TotalOfAmounts086701
IRS990ScheduleD/TotalOfBookValueLandBuildings01612634
IRS990ScheduleD/TotalRevenuePerForm99001557017
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01514563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01557017
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HAS OVERSIGHT OF THE COMPILATION. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE COMPILATION
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102812 E FOXWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0992233418
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM C FIX
IRS990/TheBooksAreInCareOf/TelephoneNumber05098382108
IRS990/TotalAssets/BOY03183085
IRS990/TotalAssetsBOY03183085
IRS990/TotalAssets/EOY03135919
IRS990/TotalAssetsEOY03135919
IRS990/TotalCompGT150K00
IRS990/TotalContributions0939568
IRS990/TotalExpensesCurrentYear01514563
IRS990/TotalExpensesPriorYear01492655
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01514563
IRS990/TotalFunctionalExpenses/Total01514563
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04209377
IRS990/TotalLiabilitiesBOY04209377
IRS990/TotalLiabilities/EOY04119757
IRS990/TotalLiabilitiesEOY04119757
IRS990/TotalLiabNetAssetsFundBalances/BOY03183085
IRS990/TotalLiabNetAssetsFundBalances/EOY03135919
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1026292
IRS990/TotalNetAssetsFundBalances/EOY0-983838
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01514563
IRS990/TotalProgramServiceRevenue0615958
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01557017
IRS990/TotalRevenue/ExclusionAmount01491
IRS990/TotalRevenuePriorYear01444780
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0615958
IRS990/TotalRevenue/TotalRevenueColumn01557017
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1026292
IRS990/UnrestrictedNetAssets/EOY0-983838
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911142962
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TERRACE CORPORATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O SCHOEDEL & SCHOEDEL CPA'S
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05097472158
ReturnHeader/Filer/USAddress/AddressLine10422 W RIVERSIDE NO 1420
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0WILLIAM C FIX
ReturnHeader/Officer/Phone05097472158
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T12:57:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,135,919
Liabilities
$4,119,757
Net assets
-$983,838
Revenue
$1,557,017
Expenses
$1,514,563
Net income
$42,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.76$0.07$0.28$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.78$0.04$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.80$0.02$1.16$0.33$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.89$7.37$0.59$0.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.89$7.35$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.94$7.34$0.27$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.30$7.56$9.69$1.13$8.56
2017Detailed filing. Detailed filing data is available for this year.$3.60$4.59$1.00$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$3.87$1.01$1.63$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$3.96$0.99$1.62$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.05$4.06$1.01$1.61$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.12$0.98$1.56$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.21$1.03$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$4.26$0.98$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.32$0.99$1.39