Civic Intelligence

Sanders County Community Housing Organization Inc

EIN 20-3148637 • 501(c)3 • Thompson Falls, MT

Profile

Low Cost Housing

PO Box 519Thompson Falls, MT 59873

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$32,297

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$937,275

Down $21,957 (-2.3%) from 2022

Liabilities

Up

$13,769

Up $3,039 (+28%) from 2022

Net Assets

Down

$923,506

Down $24,996 (-2.6%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$122,288

Up $27,532 (+29%) from 2022

Expenses

Up

$147,284

Up $27,908 (+23%) from 2022

Net Income

Down

-$24,996

Down $376 (-1.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $406,318Liabilities 2013: $202,394Net Assets 2013: $203,9242013Assets 2014: $392,854Liabilities 2014: $200,9462014Assets 2016: $337,506Liabilities 2016: $152,706Net Assets 2016: $184,8002016Assets 2017: $337,252Liabilities 2017: $137,292Net Assets 2017: $199,9602017Assets 2018: $314,413Liabilities 2018: $134,723Net Assets 2018: $179,6902018Assets 2019: $170,050Net Assets 2019: $170,0502019Assets 2020: $178,075Net Assets 2020: $178,0752020Assets 2021: $983,679Liabilities 2021: $10,582Net Assets 2021: $973,0972021Assets 2022: $959,232Liabilities 2022: $10,730Net Assets 2022: $948,5022022Assets 2023: $937,275Liabilities 2023: $13,769Net Assets 2023: $923,5062023

Highlighted filing

2023

Assets$937,275
Liabilities$13,769
Net Assets$923,506
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $61,404Expenses 2013: $73,627Net Income 2013: -$12,2232013Revenue 2014: $66,691Expenses 2014: $78,707Net Income 2014: -$12,0162014Revenue 2016: $96,214Expenses 2016: $85,097Net Income 2016: $11,1172016Revenue 2017: $101,492Expenses 2017: $86,332Net Income 2017: $15,1602017Revenue 2018: $66,796Expenses 2018: $87,066Net Income 2018: -$20,2702018Revenue 2019: $71,163Expenses 2019: $80,803Net Income 2019: -$9,6402019Revenue 2020: $120,031Expenses 2020: $112,006Net Income 2020: $8,0252020Revenue 2021: $146,629Expenses 2021: $136,509Net Income 2021: $10,1202021Revenue 2022: $94,756Expenses 2022: $119,376Net Income 2022: -$24,6202022Revenue 2023: $122,288Expenses 2023: $147,284Net Income 2023: -$24,9962023

Highlighted filing

2023

Revenue$122,288
Expenses$147,284
Net Income-$24,996
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$937,275
Liabilities
$13,769
Net assets
$923,506
Revenue
$122,288
Expenses
$147,284
Net income
-$24,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.37$0.14$9.24$1.22$1.47$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.11$9.49$0.95$1.19$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.11$9.73$1.47$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.71$0.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.35$1.80$0.67$0.87$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.37$2.00$1.01$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.53$1.85$0.96$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$3.93$2.01$0.67$0.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.06$2.02$2.04$0.61$0.74$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$71,163
Mission and Program Overview

Mission

Promoting decent and affordable housing to our neighbors in Sanders County.

Low Cost Housing

Program Services

DescriptionGrantsExpenses
Low Income Housing--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra DavisDirector-$0--
Doug FerrellDirector-$0--
Judy HutchinsDirector-$0--
Glen MageraDirector-$0--
Martha HumphreysSecretary-$0--
Ernie ScherzerPresident-$0--
Sue WhittenbergTreasurer-$0--
James R JacobsonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Sanders County Community Housing
EIN
20-3148637
Phone
4065460570
Address
PO Box 519, Thompson Falls, MT 59873

Signing Officer

Name
James Jacobson
Title
Executive Director
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Byczek & Associates -CPA Inc
Address
421 Church St, Sandpoint, ID 83864
Preparer
Debra L Lazoran
Phone
2082555333
Supplemental Narrative

Additional Explanations

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $134723 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thompson Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059873
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9640
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glen Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ernie Scherzer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low Cost Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low Income Housing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080803
IRS990EZ/TotalRevenueAmt071163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038715
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IRS990ScheduleA/TotalSupportAmt038715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1007
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ReturnHeader/Filer/EIN0203148637
ReturnHeader/Filer/PhoneNum04065460570
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082555333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Lazoran
ReturnHeader/ReturnTs02020-03-06T09:16:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits