Civic Intelligence

Owen House Ltd

990EZ • Fiscal year 2015 • EIN 01-0601585

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 22, 2018

Organization ProfileN/A
1860 Main StreetCastleton, VT 05735

(802) 468-5357

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

18.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$479,118

Down $16,864 (-3.4%) from 2014

Net Assets

Down

-$178,178

Down $26,996 (-18%) from 2014

Liabilities

Up

$657,296

Up $10,132 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$34,844

Down $251 (-0.7%) from 2014

Expenses

Up

$61,840

Up $1,618 (+2.7%) from 2014

Net Income

Down

-$26,996

Down $1,869 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$479,118
Liabilities$657,296
Net Assets-$178,178
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$34,844
Expenses$61,840
Net Income-$26,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 22, 2018
Return Version
2015v3.0
Gross Receipts
$34,844
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$61,840-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTYN ROGERSSecretary-$0--
JAMES J DODGEPresident-$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
President
Signed
2018-10-22
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 $15521”

Other Expenses.1

“Repair and maintenance $10289”

Other Expenses.2

“UTILITIES $9307”

Other Expenses.3

“REAL ESTATE TAXES $8655”

Other Expenses.4

“AUDIT EXPENSE $5600”

Other Expenses.5

“MANAGEMENT FEES $4608”

Other Expenses.6

“PROPERTY INSURANCE $3120”

Other Expenses.7

“BAD DEBTS $2865”

Other Expenses.8

“Misc administrative $1875”

Other Assets.1002

“Furniture and Fixtures - Beginning $680 Furniture and Fixtures - Ending $502”

Other Assets.1005

“Accounts Receivable - Beginning $3949 Accounts Receivable - Ending $3480”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2982 Pledges and Grants Receivable - Ending $2982”

Other Assets.1

“RESTRICTED DEPOSITS - Beginning $19671 RESTRICTED DEPOSITS - Ending $19984”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15490 Accounts Payable and Accrued Expenses - Ending $25319”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $630600 Secured Mortgages and Notes Payable - Ending $630600”

Total Liabilities.1

“TENANT SECURITY DEPOSITS - Beginning $1074 TENANT SECURITY DEPOSITS - Ending $1377”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024685357
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-26996
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0467513
IRS990EZ/LandAndBuildingsGrp/EOYAmt0452170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-151182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026948
IRS990EZ/OtherExpensesTotalAmt061840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW INCOME DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt015680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW-INCOME DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061840
IRS990EZ/TotalProgramServiceExpensesAmt061840
IRS990EZ/TotalRevenueAmt034844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.60740
IRS990ScheduleA/PublicSupportTotal170Amt0126383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126383
IRS990ScheduleA/TotalSupportAmt0212708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $15521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIR AND MAINTENANCE $10289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $9307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $8655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEES $4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY INSURANCE $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC ADMINISTRATIVE $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $680 Furniture and Fixtures - Ending $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3949 Accounts Receivable - Ending $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $2982 Pledges and Grants Receivable - Ending $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTRICTED DEPOSITS - Beginning $19671 RESTRICTED DEPOSITS - Ending $19984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $15490 Accounts Payable and Accrued Expenses - Ending $25319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $630600 Secured Mortgages and Notes Payable - Ending $630600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TENANT SECURITY DEPOSITS - Beginning $1074 TENANT SECURITY DEPOSITS - Ending $1377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/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/ReturnTs02018-10-22T10:51:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,118
Liabilities
$657,296
Net assets
-$178,178
Revenue
$34,844
Expenses
$61,840
Net income
-$26,996
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