Civic Intelligence

Opelika Housing Development Inc.

990 • Fiscal year 2016 • EIN 01-0718296

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 268Opelika, AL 36803

(334) 745-4171

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

541%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$20,296,253

Up $44,875 (+0.2%) from 2015

Net Assets

Up

$18,850,607

Up $34,306 (+0.2%) from 2015

Liabilities

Up

$1,445,646

Up $10,569 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$4,030,454

Up $3,401,211 (+541%) from 2015

Expenses

Up

$3,996,148

Up $3,575,187 (+849%) from 2015

Net Income

Down

$34,306

Down $173,976 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2015: $20,251,378Liabilities 2015: $1,435,077Net Assets 2015: $18,816,3012015Assets 2016: $20,296,253Liabilities 2016: $1,445,646Net Assets 2016: $18,850,6072016Assets 2017: $21,619,362Liabilities 2017: $2,275,249Net Assets 2017: $19,344,1132017Assets 2018: $21,848,690Liabilities 2018: $2,145,626Net Assets 2018: $19,703,0642018Assets 2019: $22,079,426Liabilities 2019: $1,951,279Net Assets 2019: $20,128,1472019Assets 2020: $22,465,118Liabilities 2020: $1,777,967Net Assets 2020: $20,687,1512020Assets 2021: $23,510,237Liabilities 2021: $2,073,646Net Assets 2021: $21,436,5912021Assets 2022: $24,566,206Liabilities 2022: $2,155,502Net Assets 2022: $22,410,7042022Assets 2023: $23,718,445Liabilities 2023: $1,704,008Net Assets 2023: $22,014,4372023Assets 2024: $23,839,098Liabilities 2024: $1,957,000Net Assets 2024: $21,882,0982024Assets 2025: $22,947,940Liabilities 2025: $799,303Net Assets 2025: $22,148,6372025

Highlighted filing

2016

Assets$20,296,253
Liabilities$1,445,646
Net Assets$18,850,607
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $629,243Expenses 2015: $420,961Net Income 2015: $208,2822015Revenue 2016: $4,030,454Expenses 2016: $3,996,148Net Income 2016: $34,3062016Revenue 2017: $4,542,712Expenses 2017: $4,049,206Net Income 2017: $493,5062017Revenue 2018: $4,867,922Expenses 2018: $4,508,971Net Income 2018: $358,9512018Revenue 2019: $4,927,194Expenses 2019: $4,502,111Net Income 2019: $425,0832019Revenue 2020: $5,158,910Expenses 2020: $4,599,906Net Income 2020: $559,0042020Revenue 2021: $5,353,776Expenses 2021: $4,604,336Net Income 2021: $749,4402021Revenue 2022: $6,126,841Expenses 2022: $5,152,728Net Income 2022: $974,1132022Revenue 2023: $5,496,827Expenses 2023: $5,864,399Net Income 2023: -$367,5722023Revenue 2024: $6,075,047Expenses 2024: $6,207,386Net Income 2024: -$132,3392024Revenue 2025: $6,238,254Expenses 2025: $5,971,715Net Income 2025: $266,5392025

Highlighted filing

2016

Revenue$4,030,454
Expenses$3,996,148
Net Income$34,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,050,721
Mission and Program Overview

Mission

To provide affordable, decent, safe and sanitary dwellings, apartments or other living accommodations for persons of low income.

Housing To provide affordable, decent, safe and sanitray dwellings, apartments or other living accomodations for persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,115,248$15,360,041▼ $755,207
Cash and Non-Interest-Bearing Accounts$2,713,012$3,450,637▲ $737,625
Savings and Temporary Cash Investments$1,247,333$1,248,001▲ $668
Prepaid Expenses and Deferred Charges$31,840$27,626▼ $4,214
Pledges and Grants Receivable$10,262$15,769▲ $5,507
Total Assets$20,251,378$20,296,253▲ $44,875
Other Assets Total$133,683$194,179▲ $60,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,377$1,017,911▼ $30,466
Accounts Payable and Accrued Expenses$255,214$232,809▼ $22,405
Other Liabilities$131,486$194,926▲ $63,440
Total Liabilities$1,435,077$1,445,646▲ $10,569
Net Assets / Fund Balance
Unrestricted Net Assets$18,816,301$18,850,607▲ $34,306
Total Net Assets Fund Balance$18,816,301$18,850,607▲ $34,306
Total Liabilities and Net Assets / Fund Balance$20,251,378$20,296,253▲ $44,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,929,028$18,849,830$32,778,858
Equipment$176,915$1,470,652$1,647,567
Land$1,254,098-$1,254,098
Other Assets Org$194,179--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Henrietta SnipesChairman
Sam R Huling JrVice-Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$3,329,586
Program Service Revenue
$631,489
Investment Income
$3,320
Other Revenue
$66,059
Change in Net Assets
$34,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,454
Total Revenue per Audited Statements
$4,030,454
Total Revenue per Form 990
$4,030,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,166,917
Salaries, Compensation, and Employee Benefits$829,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$842,236$101,914$0$944,150
Other Salaries and Wages$272,967$350,745$0$623,712
Occupancy$353,931$0$0$353,931
Fees for Services Management$296,244$0$0$296,244
Pension Plan Contributions$102,085$103,434$0$205,519
Insurance$170,645$0$0$170,645
Payments to Affiliates$0$158,002$0$158,002
Other Expenses$75,606$0$0$75,606
Interest$54,482$0$0$54,482
Fees for Services Accounting$24,872$0$0$24,872
Total Functional Expenses$3,011,101$985,047$0$3,996,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,148
Total Expenses per Audited Statements$3,996,148
Total Expenses per Form 990$3,996,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$119,486
Tenant Security Deposits$75,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Opelika Housing Development Inc
EIN
01-0718296
Phone
3347454171
Address
PO Box 268, Opelika, AL 36803

Signing Officer

Name
David Rhodes
Title
Finance Director
Phone
3347454171
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rhodes
Formed
1988
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Rebecca S Mccune
Phone
2059915506
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Opelika Housing Development Corp acquired three projects during the year and has a Annual Contributions Contract with HUD for supplemental rental income on all three projects.”

Pt VI, Line 11B

“A draft of Form 990 is provided to the Director of Finance who reviews the Form before it is filed with the Internal Revenue Service.”

Pt VI, Line 19

“All policies and financial statements are available upon request from the Housing Authority of the City of Opelika.”

Pt VI, Line 15A

“The Housing Authority of Opelika is required to have salary studies every three years for CEO and key employees. All paid indiviuals work for the Housing Authority”

Pt VI, Line 15B

“The Housing Authority of Opelika is required to have salary studies every three years for CEO and key employees. All paid indiviuals work for the Housing Authority”

Pt XI

“Net Position Transfers”

Raw XML Appendix381 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Opelika Housing Development Corp acquired three projects during the year and has a Annual Contributions Contract with HUD for supplemental rental income on all three projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 is provided to the Director of Finance who reviews the Form before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies and financial statements are available upon request from the Housing Authority of the City of Opelika.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Housing Authority of Opelika is required to have salary studies every three years for CEO and key employees. All paid indiviuals work for the Housing Authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Housing Authority of Opelika is required to have salary studies every three years for CEO and key employees. All paid indiviuals work for the Housing Authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Position Transfers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Authority of the City of Opelika
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636001988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01706 Toomer Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Opelika
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020251378
IRS990/TotalAssetsEOYAmt020296253
IRS990/TotalAssetsGrp/BOYAmt020251378
IRS990/TotalAssetsGrp/EOYAmt020296253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03329586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03011101
IRS990/TotalFunctionalExpensesGrp/TotalAmt03996148
IRS990/TotalGrossUBIAmt0-2490
IRS990/TotalLiabilitiesBOYAmt01435077
IRS990/TotalLiabilitiesEOYAmt01445646
IRS990/TotalLiabilitiesGrp/BOYAmt01435077
IRS990/TotalLiabilitiesGrp/EOYAmt01445646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018816301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018850607
IRS990/TotalProgramServiceExpensesAmt03011101
IRS990/TotalProgramServiceRevenueAmt0631489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04030454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2490
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020251378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020296253
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018816301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018850607
IRS990/USAddress/AddressLine1Txt0PO Box 786
IRS990/USAddress/CityNm0Opelika
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0368030786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347454171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opelika Housing Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEL
ReturnHeader/Filer/EIN0010718296
ReturnHeader/Filer/PhoneNum03347454171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum02059915506
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA S MCCUNE
ReturnHeader/ReturnTs02017-05-12T13:18:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,296,253
Liabilities
$1,445,646
Net assets
$18,850,607
Revenue
$4,030,454
Expenses
$3,996,148
Net income
$34,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.80$22.1$6.24$5.97$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.96$21.9$6.08$6.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$23.7$1.70$22.0$5.50$5.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$24.6$2.16$22.4$6.13$5.15$0.97
2021Detailed filing. Detailed filing data is available for this year.$23.5$2.07$21.4$5.35$4.60$0.75
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.78$20.7$5.16$4.60$0.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.95$20.1$4.93$4.50$0.43
2018Detailed filing. Detailed filing data is available for this year.$21.8$2.15$19.7$4.87$4.51$0.36
2017Summary only. Only limited summary data is available for this year.$21.6$2.28$19.3$4.54$4.05$0.49
2016Detailed filing. Detailed filing data is available for this year.$20.3$1.45$18.9$4.03$4.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.44$18.8$0.63$0.42$0.21