Civic Intelligence

Cranfills Gap Housing Development Inc

990EZ • Fiscal year 2016 • EIN 23-7109934

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 202Cranfills Gap, TX 76637

(254) 597-2414

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.56x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$124,020

Up $3,174 (+2.6%) from 2015

Net Assets

Up

$18,751

Up $10,185 (+119%) from 2015

Liabilities

Down

$105,269

Down $7,011 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$67,296

Down $2,457 (-3.5%) from 2015

Expenses

Down

$57,112

Down $10,416 (-15%) from 2015

Net Income

Up

$10,184

Up $7,959 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$124,020
Liabilities$105,269
Net Assets$18,751
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$67,296
Expenses$57,112
Net Income$10,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$67,296
Mission and Program Overview

Mission

LOW RENTAL HOUSING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 66 PERSONS ARE SERVED AT ANY ONE TIME.-$57,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH TUCKERPresident & Director-$0--
VIRGIL TINDALLVice-Pres & Director-$0--
RAY SORRELLSSecretary & Director-$0--
DAVID WITTEDirector-$0--
GWEN CHRISTENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cranfills Gap Housing Development Inc
EIN
23-7109934
Phone
2545972414
Address
PO BOX 202, CRANFILLS GAP, TX 76637

Signing Officer

Name
Ruth Tucker
Title
President
Phone
2545972414
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 7948.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 3276.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 817.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9183.”

Form 990EZ, Part I, Line 16

“Depreciation 2802.”

Form 990EZ, Part I, Line 20

“ROUNDING 1.”

Form 990EZ, Part II, Line 26

“Security deposits 4678. 4463.”

Form 990EZ, Part II, Line 26

“Loans payable 107602. 100806.”

Raw XML Appendix135 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/PersonNm0SUE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02545972414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFILLS GAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LandAndBuildingsGrp/BOYAmt088011
IRS990EZ/LandAndBuildingsGrp/EOYAmt085210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018751
IRS990EZ/OccupancyRentUtltsAndMaintAmt021146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGIL TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY SORRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt024026
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt067128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 66 PERSONS ARE SERVED AT ANY ONE TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057112
IRS990EZ/TotalProgramServiceExpensesAmt057112
IRS990EZ/TotalRevenueAmt067296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 7948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 3276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 9183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS 4678. 4463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS PAYABLE 107602. 100806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545972414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANFILLS GAP HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0237109934
ReturnHeader/Filer/PhoneNum02545972414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0CRANFILLS GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5ACD01183134589DC19F781DD6B52013582906
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001961AB12E35B9F585D782FD3F8BF4BAE08AE567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.51.111.28
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 WEST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02017-05-25T08:06:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,020
Liabilities
$105,269
Net assets
$18,751
Revenue
$67,296
Expenses
$57,112
Net income
$10,184
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