Cranfills Gap Housing Development Inc

990EZ • Fiscal year 2011 • EIN 23-7109934

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO Box 20276637

Siviq Scores

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

1.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

4.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.6%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

0.9%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$138,461

Down $3,701 (-2.6%) from 2010

Net Assets

-$322

Up $2,845 (+90%) from 2010

Liabilities

Down

$138,783

Down $6,546 (-4.5%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin55th percentile

Revenue

$64,015

Up $590 (+0.9%) from 2010

Expenses

Down

$61,171

Down $181 (-0.3%) from 2010

Net Income

$2,844

Up $771 (+37%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$138,461

Liabilities$138,783

Net Assets-$322

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$64,015

Expenses$61,171

Net Income$2,844

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

LOW RENTAL HOUSING

Filing and Contact Details

Filer

EIN: 23-7109934

Raw XML Appendix138 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	34722
IRS990EZ/CashSavingsAndInvestments/EOY	0	35752
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2844
IRS990EZ/FeesAndOthPymtToIndContractors	0	9455
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	64015
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	520
IRS990EZ/LandAndBuildings/BOY	0	107440
IRS990EZ/LandAndBuildings/EOY	0	102709
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-3167
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-3167
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-322
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-322
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	302 N 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 78
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	275 PR 4148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	7010 CR 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O BOX 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CRANFILLS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CRANFILLS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CRANFILLS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CRANFILLS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CRANFILLS GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	76637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	76637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GENE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RUTH TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIRGIL TINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RAY SORRELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY & DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	1
IRS990EZ/OtherExpensesTotal	0	25118
IRS990EZ/PrimaryExemptPurpose	0	LOW RENTAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING LOW RENTAL HOUSING TO PERSONS WITH LOW INCOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	61171
IRS990EZ/ProgramServiceRevenue	0	63495
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	145329
IRS990EZ/SumOfTotalLiabilities/EOY	0	138783
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CRANFILLS GAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76637
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2545972414
IRS990EZ/TotalAssets/BOY	0	142162
IRS990EZ/TotalAssets/EOY	0	138461
IRS990EZ/TotalExpenses	0	61171
IRS990EZ/TotalProgramServiceExpenses	0	61171
IRS990EZ/TotalRevenue	0	64015
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	SEE ATTACHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 8609. INTEREST 3135. OFFICE AND OTHER EXPENSES 1005. SUPPLIES 7638. DEPRECIATION 4731.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SECURITY DEPOSITS 4748. 4651. MORTGAGES PAYABLE TO USDA 140581. 134132.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237109934
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRANFILLS GAP HOUSING DEVELOPMENT INC
ReturnHeader/Filer/NameControl	0	CRAN
ReturnHeader/Filer/Phone	0	2545972414
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 202
ReturnHeader/Filer/USAddress/City	0	CRANFILLS GAP
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76637
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	RUTH TUCKER
ReturnHeader/Officer/Phone	0	2545972414
ReturnHeader/Officer/Title	0	VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76634
ReturnHeader/Preparer/Name	0	RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone	0	2546758635
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-24T14:01:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $138,461
Liabilities: $138,783
Net assets: -$322
Revenue: $64,015
Expenses: $61,171
Net income: $2,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.78	$0.34	$1.44	$0.78	$0.46	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$1.51	$0.39	$1.12	$0.70	$0.71	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.57	$0.44	$1.13	$0.71	$0.57	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$1.49	$0.50	$0.99	$0.71	$0.45	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.30	$0.57	$0.73	$0.61	$0.43	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.20	$0.64	$0.55	$0.64	$0.45	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$1.28	$0.92	$0.36	$0.67	$0.48	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$1.16	$0.99	$0.17	$0.68	$0.70	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.24	$1.05	$0.19	$0.67	$0.57	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.21	$1.12	$0.09	$0.70	$0.68	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$1.19	$0.06	$0.64	$0.58	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.27	$1.26	$0.00	$0.64	$0.66	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$1.33	$0.03	$0.61	$0.58	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$1.39	$0.00	$0.64	$0.61	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42	$1.45	$0.03	$0.63	$0.61	$0.02