Civic Intelligence

Hubbardston Elderly Housing Inc C/O Rcap Solutions Inc

990 • Fiscal year 2013 • EIN 04-2799669

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
205 School StreetWorcester, MA 01440
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.96x

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

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

Net Margin

9th percentile

-32%

Higher net margin than 9% 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

24th percentile

-3.9%

Faster asset growth than 24% 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 / Assets76th percentile

Assets

Down

$4,789,265

Down $192,396 (-3.9%) from 2012

Net Assets

Down

$2,527,409

Down $147,778 (-5.5%) from 2012

Liabilities

Down

$2,261,856

Down $44,618 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$455,641

No earlier filing loaded for comparison.

Expenses

Up

$603,419

Up $12,752 (+2.2%) from 2012

Net Income

-$147,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,303,230Liabilities 2010: $2,357,966Net Assets 2010: $2,945,2642010Assets 2011: $5,117,699Liabilities 2011: $2,321,646Net Assets 2011: $2,796,0532011Assets 2012: $4,981,661Liabilities 2012: $2,306,474Net Assets 2012: $2,675,1872012Assets 2013: $4,789,265Liabilities 2013: $2,261,856Net Assets 2013: $2,527,4092013Assets 2014: $4,523,986Liabilities 2014: $2,218,724Net Assets 2014: $2,305,2622014Assets 2015: $4,380,295Liabilities 2015: $2,176,757Net Assets 2015: $2,203,5382015Assets 2016: $4,238,669Liabilities 2016: $2,136,214Net Assets 2016: $2,102,4552016Assets 2017: $4,144,432Liabilities 2017: $2,148,721Net Assets 2017: $1,995,7112017Assets 2018: $3,960,515Liabilities 2018: $2,043,666Net Assets 2018: $1,916,8492018Assets 2019: $3,815,787Liabilities 2019: $1,992,127Net Assets 2019: $1,823,6602019Assets 2020: $3,693,333Liabilities 2020: $1,965,068Net Assets 2020: $1,728,2652020Assets 2021: $3,534,299Liabilities 2021: $1,886,164Net Assets 2021: $1,648,1352021Assets 2022: $3,382,876Liabilities 2022: $1,867,881Net Assets 2022: $1,514,9952022Assets 2023: $3,219,587Liabilities 2023: $1,796,289Net Assets 2023: $1,423,2982023Assets 2024: $3,118,700Liabilities 2024: $1,853,198Net Assets 2024: $1,265,5022024

Highlighted filing

2013

Assets$4,789,265
Liabilities$2,261,856
Net Assets$2,527,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $626,9762010Expenses 2011: $650,1112011Expenses 2012: $590,6672012Revenue 2013: $455,641Expenses 2013: $603,419Net Income 2013: -$147,7782013Revenue 2014: $478,683Expenses 2014: $700,830Net Income 2014: -$222,1472014Revenue 2015: $481,142Expenses 2015: $582,866Net Income 2015: -$101,7242015Revenue 2016: $492,357Expenses 2016: $593,440Net Income 2016: -$101,0832016Revenue 2017: $497,637Expenses 2017: $604,381Net Income 2017: -$106,7442017Revenue 2018: $501,786Expenses 2018: $580,648Net Income 2018: -$78,8622018Revenue 2019: $511,390Expenses 2019: $604,579Net Income 2019: -$93,1892019Revenue 2020: $517,907Expenses 2020: $613,302Net Income 2020: -$95,3952020Revenue 2021: $540,127Expenses 2021: $620,257Net Income 2021: -$80,1302021Revenue 2022: $549,425Expenses 2022: $682,565Net Income 2022: -$133,1402022Revenue 2023: $556,821Expenses 2023: $648,518Net Income 2023: -$91,6972023Revenue 2024: $578,532Expenses 2024: $736,328Net Income 2024: -$157,7962024

Highlighted filing

2013

Revenue$455,641
Expenses$603,419
Net Income-$147,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$455,641
Mission and Program Overview

Mission

To provide affordable residential housing for elderly persons located in hubbardston, massachusetts.

Filing and Contact Details

Filer

EIN
04-2799669
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED OCTOBER 31, 2013, THE CORPORATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE CORPORATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION INCURRED AND PAID A MANAGEMENT FEE OF $28,920, FOR THE YEAR ENDED OCTOBER 31, 2013 TO RCAP. THE MANAGEMENT FEE IS EQUAL TO 6.35% OF TOTAL RENT COLLECTIONS PLUS AUTHORIZED RESIDUAL RECEIPTS ACCOUNT RELEASES USED TO OFFSET THE HAP SUBSIDY. MANAGEMENT FEES EARNED BY OFFSETTING RELEASES FROM THE RESIDUAL RECEIPTS ACCOUNT AMOUNTED TO $806. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR RCAP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT COMPANY CFO WORKS CLOSELY WITH THE CPA FIRM AND PROVIDE INFORMATION NECESSARY TO COMPLETE THE 990. THE 990 IS DISCUSSED WITH THE HUBBARDSTON BOARD, HIGHLIGHTING THE IMPORTANCE OF COMPLIANCE WITH IRS REGULATIONS AS IT IS PRESENTED ON THE 990. THE FORM IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS ONCE COMPLETED BY THE CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED IN WRITING. REQUESTS SHOULD BE DIRECTED TO THE PRESIDENT OF THE BOARD OF THE DIRECTORS. IN ADDITION THE FORM 990 IS AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 82,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,485.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C EXPLANATION: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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Filings

Displayed year

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

Open filing
Assets
$4,789,265
Liabilities
$2,261,856
Net assets
$2,527,409
Revenue
$455,641
Expenses
$603,419
Net income
-$147,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.85$1.27$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.80$1.42$0.56$0.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.87$1.51$0.55$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.89$1.65$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.97$1.73$0.52$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.99$1.82$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.96$2.04$1.92$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.15$2.00$0.50$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.24$2.14$2.10$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.18$2.20$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.22$2.31$0.48$0.70$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.26$2.53$0.46$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.31$2.68$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.32$2.80$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.36$2.95$0.63