Civic Intelligence

Clinton Senior Citizens Housing

990 • Fiscal year 2015 • EIN 23-7384938

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 23589Columbia, SC 29224

(803) 788-3800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$524,101

Up $27,669 (+5.6%) from 2014

Net Assets

Up

$307,550

Up $43,110 (+16%) from 2014

Liabilities

Down

$216,551

Down $15,441 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$245,917

Up $1,616 (+0.7%) from 2014

Expenses

Up

$202,807

Up $7,959 (+4.1%) from 2014

Net Income

Down

$43,110

Down $6,343 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $355,940Liabilities 2011: $278,299Net Assets 2011: $77,6412011Assets 2012: $416,921Liabilities 2012: $263,526Net Assets 2012: $153,3952012Assets 2013: $462,443Liabilities 2013: $247,456Net Assets 2013: $214,9872013Assets 2014: $496,432Liabilities 2014: $231,992Net Assets 2014: $264,4402014Assets 2015: $524,101Liabilities 2015: $216,551Net Assets 2015: $307,5502015Assets 2016: $544,893Liabilities 2016: $200,727Net Assets 2016: $344,1662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$524,101
Liabilities$216,551
Net Assets$307,550
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $196,1862011Expenses 2012: $163,0602012Revenue 2013: $239,368Expenses 2013: $177,776Net Income 2013: $61,5922013Revenue 2014: $244,301Expenses 2014: $194,848Net Income 2014: $49,4532014Revenue 2015: $245,917Expenses 2015: $202,807Net Income 2015: $43,1102015Revenue 2016: $247,257Expenses 2016: $210,642Net Income 2016: $36,6152016Revenue 2017: -$74,010Expenses 2017: $110,748Net Income 2017: -$184,7582017

Highlighted filing

2015

Revenue$245,917
Expenses$202,807
Net Income$43,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$245,917
Mission and Program Overview

Mission

Per the by-laws, the purpose of the organization shall be to: provide affordable housing to low/moderate income residents of clinton, s.c

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,070$252,626▲ $41,556
Land, Buildings, and Equipment, Net$259,138$238,695▼ $20,443
Cash and Non-Interest-Bearing Accounts$25,158$31,393▲ $6,235
Accounts Receivable$1,066$1,387▲ $321
Total Assets$496,432$524,101▲ $27,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,574$207,676▼ $15,898
Other Liabilities$6,650$6,750▲ $100
Accounts Payable and Accrued Expenses$1,390$2,089▲ $699
Deferred Revenue$378$36▼ $342
Total Liabilities$231,992$216,551▼ $15,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,906$205,057▲ $52,151
Unrestricted Net Assets$111,534$102,493▼ $9,041
Total Net Assets Fund Balance$264,440$307,550▲ $43,110
Total Liabilities and Net Assets / Fund Balance$496,432$524,101▲ $27,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,804$654,782$861,586
Equipment$1,366$40,807$42,173
Land$30,525-$30,525
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Daniel CookDirector
Edward McgeeDirector
John DowdleDirector
Mary BirdDirector
Randy RandallDirector
Robert McleanDirector
Shirley JenkinsDirector
Frank StovallCity Mgr/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$162,808
Program Service Revenue
$82,899
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$43,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,917
Total Revenue per Audited Statements
$245,917
Total Revenue per Form 990
$245,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,476--$12,476
All Other Expenses$11,199--$11,199
Interest$2,163--$2,163
Total Functional Expenses$202,807$0$0$202,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,807
Total Expenses per Audited Statements$202,807
Total Expenses per Form 990$202,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits Payable$6,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The city manager is the board member who signs return. He reviews prior to signing. The tax return is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Senior Citizens Housing
EIN
23-7384938
Phone
8037883800
Address
PO BOX 23589, COLUMBIA, SC 29224

Signing Officer

Name
Frank Stovall
Title
City Mgr/sec./trea.
Phone
8037883800
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Stovall
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program exists solely for the purpose of maintaining a low/moderate income housing project which consists of i and 2 bedroom apartments. All expenses are attributable to the operation of the complex.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY MGR/SEC./TREA.
ReturnHeader/BusinessOfficerGrp/PhoneNum08037883800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON SENIOR CITIZENS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0237384938
ReturnHeader/Filer/PhoneNum08037883800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23589
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF C LINDSAY JR CPA
ReturnHeader/ReturnTs02016-07-06T10:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,101
Liabilities
$216,551
Net assets
$307,550
Revenue
$245,917
Expenses
$202,807
Net income
$43,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$1.11$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.01$3.44$2.47$2.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.17$3.08$2.46$2.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.96$2.32$2.64$2.44$1.95$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.62$2.47$2.15$2.39$1.78$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.64$1.53$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.78$0.78$1.96