Civic Intelligence

Champ Hodgens Estates Inc

990 • Fiscal year 2016 • EIN 20-1958068

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
200 South East A StreetStigler, OK 74462

(918) 967-9992

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,977

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 120.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,187,120

Down $38,867 (-3.2%) from 2015

Net Assets

Down

$1,173,869

Down $30,952 (-2.6%) from 2015

Liabilities

Down

$13,251

Down $7,915 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$60,550

Up $5,117 (+9.2%) from 2015

Expenses

Up

$91,502

Up $1,953 (+2.2%) from 2015

Net Income

Up

-$30,952

Up $3,164 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,468Liabilities 2011: $17,827Net Assets 2011: $1,329,6412011Assets 2012: $1,315,580Liabilities 2012: $13,597Net Assets 2012: $1,301,9832012Assets 2013: $1,292,389Liabilities 2013: $17,924Net Assets 2013: $1,274,4652013Assets 2014: $1,256,677Liabilities 2014: $17,740Net Assets 2014: $1,238,9372014Assets 2015: $1,225,987Liabilities 2015: $21,166Net Assets 2015: $1,204,8212015Assets 2016: $1,187,120Liabilities 2016: $13,251Net Assets 2016: $1,173,8692016Assets 2017: $1,146,874Liabilities 2017: $10,266Net Assets 2017: $1,136,6082017Assets 2018: $1,114,889Liabilities 2018: $17,599Net Assets 2018: $1,097,2902018Assets 2019: $1,076,035Liabilities 2019: $24,576Net Assets 2019: $1,051,4592019

Highlighted filing

2016

Assets$1,187,120
Liabilities$13,251
Net Assets$1,173,869
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2011: $78,2312011Revenue 2012: $65,323Expenses 2012: $92,981Net Income 2012: -$27,6582012Revenue 2013: $56,019Expenses 2013: $83,537Net Income 2013: -$27,5182013Revenue 2014: $51,758Expenses 2014: $87,286Net Income 2014: -$35,5282014Revenue 2015: $55,433Expenses 2015: $89,549Net Income 2015: -$34,1162015Revenue 2016: $60,550Expenses 2016: $91,502Net Income 2016: -$30,9522016Revenue 2017: $51,178Expenses 2017: $89,089Net Income 2017: -$37,9112017Revenue 2018: $41,522Expenses 2018: $80,841Net Income 2018: -$39,3192018Revenue 2019: $42,322Expenses 2019: $88,153Net Income 2019: -$45,8312019

Highlighted filing

2016

Revenue$60,550
Expenses$91,502
Net Income-$30,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$60,550
Mission and Program Overview

Mission

Owns and operates an 18 unit apartment complex that provides housing to the very low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,918$1,124,369▼ $35,549
Savings and Temporary Cash Investments$3,405$4,455▲ $1,050
Cash and Non-Interest-Bearing Accounts$224$224→ $0
Total Assets$1,225,987$1,187,120▼ $38,867
Other Assets Total$62,440$58,072▼ $4,368
Liabilities
Accounts Payable and Accrued Expenses$16,082$8,035▼ $8,047
Deferred Revenue$5,084$5,216▲ $132
Total Liabilities$21,166$13,251▼ $7,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,420,600$1,420,600→ $0
Unrestricted Net Assets$-215,779$-246,731▼ $30,952
Total Net Assets Fund Balance$1,204,821$1,173,869▼ $30,952
Total Liabilities and Net Assets / Fund Balance$1,225,987$1,187,120▼ $38,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,127$299,473$1,395,600
Land$25,000-$25,000
Other Land Buildings$3,242$1,218$4,460
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John JonesHousing DirePT$72,977$72,977

Board Members and Trustees

NameTitle
M Frances LerflancePresident
Betty PettyBoard Member
Carolyn TruebloodBoard Member
Connie KasinerBoard Member
Sue WagnerBoard Member
Jan CoplenSecretary Tr
Gene BassVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,465
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-30,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,550
Total Revenue per Audited Statements
$60,550
Total Revenue per Form 990
$60,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,117--$40,117
Depreciation Depletion$35,549--$35,549
Fees for Services Management$7,387--$7,387
Fees for Services Accounting-$4,562-$4,562
Office Expenses$2,808--$2,808
Advertising$1,079--$1,079
Total Functional Expenses$86,940$4,562$0$91,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,502
Total Expenses per Audited Statements$91,502
Total Expenses per Form 990$91,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prepared by independent accountants before submitting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to attest annually to any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 18

“Governing documents available upon request and online through guidestar website.”

Form 990, Page 6, Part VI, Line 19

“Documents are made public in accordance with us department of housing and urban development and 501c3 requirements.”

Filing and Contact Details

Filer

Filer Name
Champ Hodgens Estates Inc
EIN
20-1958068
Phone
9189679992
Address
200 SOUTH EAST A STREET, STIGLER, OK 74462

Signing Officer

Name
John Jones
Title
Housing Director
Phone
9189679992
Signed
2017-04-21

Organization Details

Principal Officer
John Jones
Formed
2005
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell Ea
Phone
5012247100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PREPARED BY INDEPENDENT ACCOUNTANTS BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ATTEST ANNUALLY TO ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND ONLINE THROUGH GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE PUBLIC IN ACCORDANCE WITH US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND 501C3 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01225987
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086940
IRS990/TotalFunctionalExpensesGrp/TotalAmt091502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021166
IRS990/TotalLiabilitiesEOYAmt013251
IRS990/TotalLiabilitiesGrp/BOYAmt021166
IRS990/TotalLiabilitiesGrp/EOYAmt013251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173869
IRS990/TotalOtherCompensationAmt09826
IRS990/TotalProgramServiceExpensesAmt086940
IRS990/TotalProgramServiceRevenueAmt060465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187120
IRS990/TotReportableCompRltdOrgAmt063151
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-215779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-246731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH EAST A STREET
IRS990/USAddress/CityNm0STIGLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOUSING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09189679992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMP HODGENS ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0201958068
ReturnHeader/Filer/PhoneNum09189679992
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH EAST A STREET
ReturnHeader/Filer/USAddress/CityNm0STIGLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011510 FAIRVIEW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122479
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL EA
ReturnHeader/ReturnTs02017-05-18T15:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,187,120
Liabilities
$13,251
Net assets
$1,173,869
Revenue
$60,550
Expenses
$91,502
Net income
-$30,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.06$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.30$0.07$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.08