Civic Intelligence

Owen House Ltd

EIN 01-0601585 • 501(c)3 • Castleton, VT

Profile

To provide safe and decent housing to very low income disabled persons

1860 Main StreetCastleton, VT 05735

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

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

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$422,180

Down $54,914 (-12%) from 2016

Liabilities

Down

$0

Down $665,154 (-100%) from 2016

Net Assets

Up

-$15,233

Up $172,827 (+92%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $41,816 (-100%) from 2016

Expenses

Down

$15,233

Down $36,465 (-71%) from 2016

Net Income

Down

-$15,233

Down $5,351 (-54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $551,762Liabilities 2010: $636,517Net Assets 2010: -$84,7552010Assets 2011: $541,966Liabilities 2011: $636,177Net Assets 2011: -$94,2112011Assets 2012: $525,995Liabilities 2012: $639,969Net Assets 2012: -$113,9742012Assets 2013: $512,711Liabilities 2013: $638,766Net Assets 2013: -$126,0552013Assets 2014: $495,982Liabilities 2014: $647,164Net Assets 2014: -$151,1822014Assets 2015: $479,118Liabilities 2015: $657,296Net Assets 2015: -$178,1782015Assets 2016: $477,094Liabilities 2016: $665,154Net Assets 2016: -$188,0602016Assets 2017: $422,180Liabilities 2017: $0Net Assets 2017: -$15,2332017

Highlighted filing

2017

Assets$422,180
Liabilities$0
Net Assets-$15,233
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $58,7272010Expenses 2011: $61,1772011Revenue 2012: $41,084Expenses 2012: $60,847Net Income 2012: -$19,7632012Revenue 2013: $48,018Expenses 2013: $60,099Net Income 2013: -$12,0812013Revenue 2014: $35,095Expenses 2014: $60,222Net Income 2014: -$25,1272014Revenue 2015: $34,844Expenses 2015: $61,840Net Income 2015: -$26,9962015Revenue 2016: $41,816Expenses 2016: $51,698Net Income 2016: -$9,8822016Revenue 2017: $0Expenses 2017: $15,233Net Income 2017: -$15,2332017

Highlighted filing

2017

Revenue$0
Expenses$15,233
Net Income-$15,233
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,180
Liabilities
$0
Net assets
-$15,233
Revenue
$0
Expenses
$15,233
Net income
-$15,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$0.15$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.77$6.65$1.88$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.79$6.57$1.78$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.96$6.47$1.51$0.35$0.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.13$6.39$1.26$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$5.26$6.40$1.14$0.41$0.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.36$0.94$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$6.37$0.85$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To provide safe and decent housing to very low income disabled persons

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW-INCOME DISABLED PERSONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTRUDE PINNPresident-$0--
JAMES J DODGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Owen House Ltd
EIN
01-0601585
Phone
8024685357
Address
1860 MAIN STREET, CASTLETON, VT 05735

Signing Officer

Name
James J Dodge
Title
Secretary
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Pamela J Douglass CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $15233”

Other Assets.1002

“Furniture and Fixtures - Beginning $369 Furniture and Fixtures - Ending $241”

Raw XML Appendix114 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/PersonNm0CATHERINE ROONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08024685357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0437044
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERTRUDE PINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241
IRS990EZ/OtherExpensesTotalAmt015233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW INCOME DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW-INCOME DISABLED PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015233
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029348
IRS990ScheduleA/TotalSupportAmt050278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $15233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $369 Furniture and Fixtures - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWEN HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0010601585
ReturnHeader/Filer/PhoneNum08024685357
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Douglass CPA
ReturnHeader/ReturnTs02018-09-28T06:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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