Civic Intelligence

Champ Hodgens Estates Inc

990 • Fiscal year 2017 • EIN 20-1958068

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,151

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 156.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,146,874

Down $40,246 (-3.4%) from 2016

Net Assets

Down

$1,136,608

Down $37,261 (-3.2%) from 2016

Liabilities

Down

$10,266

Down $2,985 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$51,178

Down $9,372 (-15%) from 2016

Expenses

Down

$89,089

Down $2,413 (-2.6%) from 2016

Net Income

Down

-$37,911

Down $6,959 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,146,874
Liabilities$10,266
Net Assets$1,136,608
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$51,178
Expenses$89,089
Net Income-$37,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$51,178
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$1,124,369$1,088,819▼ $35,550
Savings and Temporary Cash Investments$4,455$3,641▼ $814
Cash and Non-Interest-Bearing Accounts$224$224→ $0
Total Assets$1,187,120$1,146,874▼ $40,246
Other Assets Total$58,072$54,190▼ $3,882
Liabilities
Accounts Payable and Accrued Expenses$8,035$6,861▼ $1,174
Deferred Revenue$5,216$3,405▼ $1,811
Total Liabilities$13,251$10,266▼ $2,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,420,600$1,420,600→ $0
Unrestricted Net Assets$-246,731$-283,992▼ $37,261
Total Net Assets Fund Balance$1,173,869$1,136,608▼ $37,261
Total Liabilities and Net Assets / Fund Balance$1,187,120$1,146,874▼ $40,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,237$334,363$1,395,600
Land$25,000-$25,000
Other Land Buildings$2,582$1,878$4,460
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
John JonesPresident$80,151$80,151

Board Members and Trustees

NameTitle
Audrey BalentineBoard Member
Billy ClevelandBoard Member
Linda HaysBoard Member
Margaret JohnsonBoard Member
Gene BassAlternate
Jan CoplenSecretary Tr
Dawn BryantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,004
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-37,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,178
Total Revenue per Audited Statements
$51,178
Total Revenue per Form 990
$51,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,089
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$40,863--$40,863
Depreciation Depletion$35,550--$35,550
Fees for Services Management$6,216--$6,216
Fees for Services Accounting-$4,850-$4,850
Advertising$819--$819
Office Expenses$791--$791
Total Functional Expenses$84,239$4,850$0$89,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,089
Total Expenses per Audited Statements$89,089
Total Expenses per Form 990$89,089
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
President
Phone
9189679992
Signed
2018-10-09

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
13501 CHENAL PARKWAY STE 100, LITTLE ROCK, AR 72211
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 CHENAL PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL EA
ReturnHeader/ReturnTs02018-10-31T10:26:16-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,874
Liabilities
$10,266
Net assets
$1,136,608
Revenue
$51,178
Expenses
$89,089
Net income
-$37,911
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