Civic Intelligence

Sanders County Community Housing Organization

990EZ • Fiscal year 2017 • EIN 20-3148637

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
PO Box 519Thompson Falls, MT 59873

(406) 546-0570

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$337,252

Down $254 (-0.1%) from 2016

Net Assets

Up

$199,960

Up $15,160 (+8.2%) from 2016

Liabilities

Down

$137,292

Down $15,414 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$101,492

Up $5,278 (+5.5%) from 2016

Expenses

Up

$86,332

Up $1,235 (+1.5%) from 2016

Net Income

Up

$15,160

Up $4,043 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$337,252
Liabilities$137,292
Net Assets$199,960
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$101,492
Expenses$86,332
Net Income$15,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$101,492
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 Pay76th 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
2018-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Interest $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $246 Furniture and Fixtures - Ending $81”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $152706 Secured Mortgages and Notes Payable - Ending $137292”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James R Jacobson
IRS990EZ/BooksInCareOfDetail/PhoneNum04065460570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thompson Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091489
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247009
IRS990EZ/LandAndBuildingsGrp/EOYAmt0316861
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199960
IRS990EZ/OccupancyRentUtltsAndMaintAmt086332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Whittenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James R Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Low Cost Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low Income Housing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086332
IRS990EZ/TotalRevenueAmt0101492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048715
IRS990ScheduleA/TotalSupportAmt048715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $246 Furniture and Fixtures - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $152706 Secured Mortgages and Notes Payable - Ending $137292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanders County Community Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0203148637
ReturnHeader/Filer/PhoneNum04065460570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 519
ReturnHeader/Filer/USAddress/CityNm0Thompson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271217877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byczek & Associates - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082555333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Lazoran
ReturnHeader/ReturnTs02018-03-02T12:19:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,252
Liabilities
$137,292
Net assets
$199,960
Revenue
$101,492
Expenses
$86,332
Net income
$15,160
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
2017Detailed filing. Detailed filing data is available for this year.$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