Civic Intelligence

Owen House Ltd

990EZ • Fiscal year 2016 • EIN 01-0601585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2019

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

1.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.91x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$477,094

Down $2,024 (-0.4%) from 2015

Net Assets

Down

-$188,060

Down $9,882 (-5.5%) from 2015

Liabilities

Up

$665,154

Up $7,858 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin14th percentile

Revenue

Up

$41,816

Up $6,972 (+20%) from 2015

Expenses

Down

$51,698

Down $10,142 (-16%) from 2015

Net Income

Up

-$9,882

Up $17,114 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$477,094
Liabilities$665,154
Net Assets-$188,060
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$41,816
Expenses$51,698
Net Income-$9,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2019
Return Version
2016v3.0
Gross Receipts
$41,816
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$51,698-
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
2019-11-06
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 $15259”

Other Expenses.1

“REAL ESTATE TAXES $8741”

Other Expenses.2

“UTILITIES $8348”

Other Expenses.3

“Repairs and maintenance $8201”

Other Expenses.4

“MANAGEMENT FEE $4608”

Other Expenses.5

“Misc administrative $3375”

Other Expenses.6

“PROPERTY INSURANCE $3166”

Other Assets.1002

“Furniture and Fixtures - Beginning $502 Furniture and Fixtures - Ending $369”

Other Assets.1005

“Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $5462”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2982 Pledges and Grants Receivable - Ending $11750”

Other Assets.1

“RESTRICTED DEPOSITS - Beginning $19984 RESTRICTED DEPOSITS - Ending $20045”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25319 Accounts Payable and Accrued Expenses - Ending $33126”

Total Liabilities.1007

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

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $1377 SECURITY DEPOSIT - Ending $1428”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08024685357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02424
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0452170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0437044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-188060
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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/BOYAmt026948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037626
IRS990EZ/OtherExpensesTotalAmt051698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW INCOME DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt016896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW-INCOME DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0657296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0665154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051698
IRS990EZ/TotalProgramServiceExpensesAmt051698
IRS990EZ/TotalRevenueAmt041816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58740
IRS990ScheduleA/PublicSupportPY170Pct00.59420
IRS990ScheduleA/PublicSupportTotal170Amt0119247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119247
IRS990ScheduleA/TotalSupportAmt0203014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $15259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES $8741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $8348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $8201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE $4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMINISTRATIVE $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY INSURANCE $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $502 Furniture and Fixtures - Ending $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3480 Accounts Receivable - Ending $5462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $2982 Pledges and Grants Receivable - Ending $11750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTRICTED DEPOSITS - Beginning $19984 RESTRICTED DEPOSITS - Ending $20045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $25319 Accounts Payable and Accrued Expenses - Ending $33126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $630600 Secured Mortgages and Notes Payable - Ending $630600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $1377 SECURITY DEPOSIT - Ending $1428
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-07T10:49:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,094
Liabilities
$665,154
Net assets
-$188,060
Revenue
$41,816
Expenses
$51,698
Net income
-$9,882
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