Civic Intelligence

Cranfills Gap Housing Development Inc

990EZ • Fiscal year 2012 • EIN 23-7109934

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2003

Organization ProfileN/A
PO Box 20276637
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.19x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$135,451

Down $3,010 (-2.2%) from 2011

Net Assets

Up

$2,562

Up $2,884 (+896%) from 2011

Liabilities

Down

$132,889

Down $5,894 (-4.2%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$60,742

Down $3,273 (-5.1%) from 2011

Expenses

Down

$57,861

Down $3,310 (-5.4%) from 2011

Net Income

Up

$2,881

Up $37 (+1.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $142,162Liabilities 2010: $145,329Net Assets 2010: -$3,1672010Assets 2011: $138,461Liabilities 2011: $138,783Net Assets 2011: -$3222011Assets 2012: $135,451Liabilities 2012: $132,889Net Assets 2012: $2,5622012Assets 2013: $126,876Liabilities 2013: $126,394Net Assets 2013: $4822013Assets 2014: $125,329Liabilities 2014: $118,987Net Assets 2014: $6,3422014Assets 2015: $120,846Liabilities 2015: $112,280Net Assets 2015: $8,5662015Assets 2016: $124,020Liabilities 2016: $105,269Net Assets 2016: $18,7512016Assets 2017: $115,785Liabilities 2017: $99,052Net Assets 2017: $16,7332017Assets 2018: $128,014Liabilities 2018: $91,673Net Assets 2018: $36,3412018Assets 2019: $119,565Liabilities 2019: $64,366Net Assets 2019: $55,1992019Assets 2020: $130,129Liabilities 2020: $57,126Net Assets 2020: $73,0032020Assets 2021: $148,716Liabilities 2021: $49,793Net Assets 2021: $98,9232021Assets 2022: $157,195Liabilities 2022: $44,183Net Assets 2022: $113,0122022Assets 2023: $150,997Liabilities 2023: $38,624Net Assets 2023: $112,3732023Assets 2024: $177,840Liabilities 2024: $33,590Net Assets 2024: $144,2502024

Highlighted filing

2012

Assets$135,451
Liabilities$132,889
Net Assets$2,562
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,425Expenses 2010: $61,352Net Income 2010: $2,0732010Revenue 2011: $64,015Expenses 2011: $61,171Net Income 2011: $2,8442011Revenue 2012: $60,742Expenses 2012: $57,861Net Income 2012: $2,8812012Revenue 2013: $64,301Expenses 2013: $66,379Net Income 2013: -$2,0782013Revenue 2014: $64,265Expenses 2014: $58,409Net Income 2014: $5,8562014Revenue 2015: $69,753Expenses 2015: $67,528Net Income 2015: $2,2252015Revenue 2016: $67,296Expenses 2016: $57,112Net Income 2016: $10,1842016Revenue 2017: $68,269Expenses 2017: $70,287Net Income 2017: -$2,0182017Revenue 2018: $67,250Expenses 2018: $47,642Net Income 2018: $19,6082018Revenue 2019: $64,301Expenses 2019: $45,443Net Income 2019: $18,8582019Revenue 2020: $61,027Expenses 2020: $43,223Net Income 2020: $17,8042020Revenue 2021: $71,095Expenses 2021: $45,176Net Income 2021: $25,9192021Revenue 2022: $71,470Expenses 2022: $57,381Net Income 2022: $14,0892022Revenue 2023: $70,479Expenses 2023: $71,119Net Income 2023: -$6402023Revenue 2024: $77,706Expenses 2024: $45,829Net Income 2024: $31,8772024

Highlighted filing

2012

Revenue$60,742
Expenses$57,861
Net Income$2,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2003
Return Version
2012v2.0
Mission and Program Overview

Mission

LOW RENTAL HOUSING

Filing and Contact Details

Filer

EIN
23-7109934
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035752
IRS990EZ/CashSavingsAndInvestments/EOY037288
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02881
IRS990EZ/FeesAndOthPymtToIndContractors09695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060742
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0376
IRS990EZ/LandAndBuildings/BOY0102709
IRS990EZ/LandAndBuildings/EOY098163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-322
IRS990EZ/NetAssetsOrFundBalancesBOY0-322
IRS990EZ/NetAssetsOrFundBalances/EOY02562
IRS990EZ/NetAssetsOrFundBalancesEOY02562
IRS990EZ/OccupancyRentUtilitiesAndMaint019998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGIL TINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY SORRELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GWEN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03
IRS990EZ/OtherExpensesTotal028168
IRS990EZ/PrimaryExemptPurpose0LOW RENTAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LOW RENTAL HOUSING TO PERSONS WITH LOW INCOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057861
IRS990EZ/ProgramServiceRevenue060366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0138783
IRS990EZ/SumOfTotalLiabilities/EOY0132889
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRANFILLS GAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076637
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02545972414
IRS990EZ/TotalAssets/BOY0138461
IRS990EZ/TotalAssets/EOY0135451
IRS990EZ/TotalExpenses057861
IRS990EZ/TotalProgramServiceExpenses057861
IRS990EZ/TotalRevenue060742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 9361. INTEREST 2567. OFFICE & OTHER EXPENSES 1336. SUPPLIES 10357. DEPRECIATION 4547.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 3.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSITS 4651. 5287. MORTGAGES PAYABLE TO USDA 134132. 127602.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237109934
ReturnHeader/Filer/Name/BusinessNameLine10CRANFILLS GAP HOUSING DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CRAN
ReturnHeader/Filer/Phone02545972414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0CRANFILLS GAP
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02003-04-22
ReturnHeader/Officer/Name0RUTH TUCKER
ReturnHeader/Officer/Phone02545972414
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076634
ReturnHeader/Preparer/Name0RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone02546758635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T07:37:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,451
Liabilities
$132,889
Net assets
$2,562
Revenue
$60,742
Expenses
$57,861
Net income
$2,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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