Civic Intelligence

Cranfills Gap Housing Development Inc

990EZ • Fiscal year 2018 • EIN 23-7109934

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.36x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$128,014

Up $12,229 (+11%) from 2017

Net Assets

Up

$36,341

Up $19,608 (+117%) from 2017

Liabilities

Down

$91,673

Down $7,379 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$67,250

Down $1,019 (-1.5%) from 2017

Expenses

Down

$47,642

Down $22,645 (-32%) from 2017

Net Income

Up

$19,608

Up $21,626 (+1072%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$128,014
Liabilities$91,673
Net Assets$36,341
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$67,250
Expenses$47,642
Net Income$19,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$67,250
Mission and Program Overview

Mission

LOW RENTAL HOUSING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 56 PERSONS ARE SERVED AT ANY ONE TIME.$0$47,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGIL TINDALLPresident & Director-$0--
DAVID WITTEVice-Pres & Director-$0--
RAY SORRELLSSecretary & Director-$0--
ED RISERDirector-$0--
SANDY NOWLINDirector-$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
Virgil Tindall
Title
President
Phone
2545972414
Signed
2019-05-07
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 7989.”

Form 990EZ, Part I, Line 16

“INTEREST 3429.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 725.”

Form 990EZ, Part I, Line 16

“SUPPLIES 10057.”

Form 990EZ, Part I, Line 16

“Depreciation 2802.”

Form 990EZ, Part II, Line 26

“ROUNDING 4. 4.”

Form 990EZ, Part II, Line 26

“Security deposits 5078. 4648.”

Form 990EZ, Part II, Line 26

“Loans payable 93970. 87021.”

Raw XML Appendix146 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/BOYAmt033377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LandAndBuildingsGrp/BOYAmt082408
IRS990EZ/LandAndBuildingsGrp/EOYAmt079606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036341
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGIL TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY SORRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY NOWLIN
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/OtherExpensesTotalAmt025002
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt067075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RENTAL HOUSING TO PERSONS WITH LOW INCOMES. APPROXIMATELY 56 PERSONS ARE SERVED AT ANY ONE TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047642
IRS990EZ/TotalProgramServiceExpensesAmt047642
IRS990EZ/TotalRevenueAmt067250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 7989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 3429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 10057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 4. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS 5078. 4648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS PAYABLE 93970. 87021.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL TINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545972414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId074B4EB7EF335CAAFBB34905F425AEA44742639F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1B3ADB8BB8EDAE47698B269D3BEEE33E8B143F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.88.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:32
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/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02019-05-23T08:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,014
Liabilities
$91,673
Net assets
$36,341
Revenue
$67,250
Expenses
$47,642
Net income
$19,608
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