Civic Intelligence

Bethany Housing Association Inc

990EZ • Fiscal year 2014 • EIN 23-7190274

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

101 W Main StreetBethany, IL 61914

(217) 665-3321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

108%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$375,873

Up $188,593 (+101%) from 2013

Net Assets

Up

$184,320

Up $26,295 (+17%) from 2013

Liabilities

Up

$191,553

Up $162,298 (+555%) from 2013

Revenue

Up

$61,777

Up $32,131 (+108%) from 2013

Expenses

Up

$35,482

Up $9,787 (+38%) from 2013

Net Income

Up

$26,295

Up $22,344 (+566%) from 2013

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

2014

Assets$375,873
Liabilities$191,553
Net Assets$184,320

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

2014

Revenue$61,777
Expenses$35,482
Net Income$26,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$61,777
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fifteen rental units of senior citizen subsidized housing in Bethany.$29,979-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Wayne RobinsonPresident-$0--
Tod JeffersSecretary-$0--
Sam ScottTreasurer-$0--
Tracy L BandyDirector-$0--
Stephen E BrownDirector-$0--
Terry MuzzyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Housing Association Inc
EIN
23-7190274
Phone
2176653321
Address
101 W Main Street, Bethany, IL 61914

Signing Officer

Name
Sam Scott
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vanderburgh Financial Services LLC
Address
59 Cardinal Drive, Bethany, IL 61914
Preparer
John Vander Burgh
Phone
2176653016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $233

Other Expenses.1008

Interest $3753

Other Expenses.1012

Insurance $3575

Other Expenses.1

Repairs $6062

Other Expenses.2

Property Taxes $4105

Other Expenses.3

Utilities $3612

Other Expenses.4

Repairs - Jefferson $2072

Other Expenses.5

Property Taxes - Jefferson $1953

Other Expenses.6

Appliances $1407

Other Expenses.7

Maintenance $1346

Other Expenses.8

Utilities - Jefferson $810

Other Expenses.9

Appliances - Jefferson $522

Other Expenses.10

Cleaning $240

Other Expenses.11

Supplies $189

Other Expenses.12

Cleaning - Jefferson $100

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $29255 Secured Mortgages and Notes Payable - Ending $191553

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sam Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum02176653321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt026295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178847
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332172
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Wayne Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tod Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy L Bandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen E Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Muzzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ownership and management of a Senior Citizen Housing project providing subsidized rental assistance.
IRS990EZ/ProgramServiceRevenueAmt061718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fifteen rental units of senior citizen subsidized housing in Bethany.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035482
IRS990EZ/TotalProgramServiceExpensesAmt029979
IRS990EZ/TotalRevenueAmt061777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $4105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs - Jefferson $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes - Jefferson $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appliances $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities - Jefferson $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Appliances - Jefferson $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning - Jefferson $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $29255 Secured Mortgages and Notes Payable - Ending $191553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Housing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0237190274
ReturnHeader/Filer/PhoneNum02176653321
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Bethany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERBURGH FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Cardinal Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061914
ReturnHeader/PreparerPersonGrp/PhoneNum02176653016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vander Burgh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:24:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings