Civic Intelligence

Bethany Housing Association Inc

990EZ • Fiscal year 2012 • EIN 23-7190274

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

101 W Main Street61914
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.10x

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

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

Net Margin

77th percentile

17%

Higher net margin than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$186,516

No earlier filing loaded for comparison.

Net Assets

$154,074

No earlier filing loaded for comparison.

Liabilities

$32,442

No earlier filing loaded for comparison.

Revenue

$29,366

No earlier filing loaded for comparison.

Expenses

$24,331

No earlier filing loaded for comparison.

Net Income

$5,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $186,516Liabilities 2012: $32,442Net Assets 2012: $154,0742012Assets 2013: $187,280Liabilities 2013: $29,255Net Assets 2013: $158,0252013Assets 2014: $375,873Liabilities 2014: $191,553Net Assets 2014: $184,3202014Assets 2015: $383,844Liabilities 2015: $184,726Net Assets 2015: $199,1182015Assets 2016: $385,348Liabilities 2016: $177,637Net Assets 2016: $207,7112016Assets 2017: $385,912Liabilities 2017: $170,269Net Assets 2017: $215,6432017Assets 2018: $402,603Liabilities 2018: $162,605Net Assets 2018: $239,9982018Assets 2019: $407,396Liabilities 2019: $154,624Net Assets 2019: $252,7722019Assets 2020: $412,542Liabilities 2020: $146,311Net Assets 2020: $266,2312020Assets 2021: $414,472Liabilities 2021: $137,646Net Assets 2021: $276,8262021Assets 2022: $412,292Liabilities 2022: $132,420Net Assets 2022: $279,8722022Assets 2023: $425,578Liabilities 2023: $127,968Net Assets 2023: $297,6102023Assets 2024: $381,681Liabilities 2024: $124,117Net Assets 2024: $257,5642024

Highlighted filing

2012

Assets$186,516
Liabilities$32,442
Net Assets$154,074

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,366Expenses 2012: $24,331Net Income 2012: $5,0352012Revenue 2013: $29,646Expenses 2013: $25,695Net Income 2013: $3,9512013Revenue 2014: $61,777Expenses 2014: $35,482Net Income 2014: $26,2952014Revenue 2015: $58,984Expenses 2015: $44,186Net Income 2015: $14,7982015Revenue 2016: $60,573Expenses 2016: $51,980Net Income 2016: $8,5932016Revenue 2017: $62,885Expenses 2017: $54,953Net Income 2017: $7,9322017Revenue 2018: $68,358Expenses 2018: $44,003Net Income 2018: $24,3552018Revenue 2019: $68,259Expenses 2019: $55,485Net Income 2019: $12,7742019Revenue 2020: $71,399Expenses 2020: $57,940Net Income 2020: $13,4592020Revenue 2021: $68,281Expenses 2021: $57,686Net Income 2021: $10,5952021Revenue 2022: $73,050Expenses 2022: $70,004Net Income 2022: $3,0462022Revenue 2023: $75,201Expenses 2023: $57,463Net Income 2023: $17,7382023Revenue 2024: $9,571Expenses 2024: $49,617Net Income 2024: -$40,0462024

Highlighted filing

2012

Revenue$29,366
Expenses$24,331
Net Income$5,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ownership and management of a Senior Citizen Housing project providing subsidized rental assistance.

Filing and Contact Details

Filer

EIN
23-7190274
Raw XML Appendix143 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/BOY014643
IRS990EZ/CashSavingsAndInvestments/EOY010102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05035
IRS990EZ/FeesAndOthPymtToIndContractors04590
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029366
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome064
IRS990EZ/LandAndBuildings/BOY0170000
IRS990EZ/LandAndBuildings/EOY0176414
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149039
IRS990EZ/NetAssetsOrFundBalancesBOY0149039
IRS990EZ/NetAssetsOrFundBalances/EOY0154074
IRS990EZ/NetAssetsOrFundBalancesEOY0154074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terry Muzzy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wayne Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sam Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tod Jeffers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Gibbons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ownership and management of a Senior Citizen Housing project providing subsidized rental assistance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nine rental units of senior citizen subsidized housing in Bethany.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019741
IRS990EZ/ProgramServiceRevenue029302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035604
IRS990EZ/SumOfTotalLiabilities/EOY032442
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bethany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061914
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sam Scott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02176653321
IRS990EZ/TotalAssets/BOY0184643
IRS990EZ/TotalAssets/EOY0186516
IRS990EZ/TotalExpenses024331
IRS990EZ/TotalProgramServiceExpenses019741
IRS990EZ/TotalRevenue029366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $35604 Secured Mortgages and Notes Payable - Ending $32442
IRS990ScheduleO/GeneralExplanation/Explanation1Cleaning $60
IRS990ScheduleO/GeneralExplanation/Explanation2Refund of security deposit $300
IRS990ScheduleO/GeneralExplanation/Explanation3Appliances $516
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $698
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $3627
IRS990ScheduleO/GeneralExplanation/Explanation6Property Taxes $4096
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs and maintenance $7615
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2377
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $336
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $116
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237190274
ReturnHeader/Filer/Name/BusinessNameLine10Bethany Housing Association Inc
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone02176653321
ReturnHeader/Filer/USAddress/AddressLine10101 W Main Street
ReturnHeader/Filer/USAddress/City0Bethany
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Sam Scott
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANDERBURGH FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1059 Cardinal Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061914
ReturnHeader/Preparer/Name0John Vander Burgh
ReturnHeader/Preparer/Phone02176653016
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:00:23-07:00

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Filings