Civic Intelligence

Wrc Housing Inc.

990 • Fiscal year 2016 • EIN 26-1846302

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.WRCHOUSING.COM
795 Ross Clark CircleDothan, AL 36303

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$663,435

Down $23,885 (-3.5%) from 2015

Net Assets

Down

-$147,193

Down $20,455 (-16%) from 2015

Liabilities

Down

$810,628

Down $3,430 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$41,723

Up $1,682 (+4.2%) from 2015

Expenses

Down

$62,175

Down $106 (-0.2%) from 2015

Net Income

Up

-$20,452

Up $1,788 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2014: $705,866Liabilities 2014: $810,366Net Assets 2014: -$104,5002014Assets 2015: $687,320Liabilities 2015: $814,058Net Assets 2015: -$126,7382015Assets 2016: $663,435Liabilities 2016: $810,628Net Assets 2016: -$147,1932016Assets 2017: $606,907Liabilities 2017: $814,236Net Assets 2017: -$207,3292017Assets 2018: $583,848Liabilities 2018: $815,901Net Assets 2018: -$232,0532018Assets 2019: $563,186Liabilities 2019: $820,975Net Assets 2019: -$257,7892019Assets 2020: $539,355Liabilities 2020: $823,659Net Assets 2020: -$284,3042020Assets 2021: $500,667Liabilities 2021: $815,207Net Assets 2021: -$314,5402021Assets 2022: $476,686Liabilities 2022: $815,199Net Assets 2022: -$338,5132022Assets 2023: $457,079Liabilities 2023: $815,255Net Assets 2023: -$358,1762023Assets 2024: $427,410Liabilities 2024: $820,161Net Assets 2024: -$392,7512024Assets 2025: $396,796Liabilities 2025: $815,255Net Assets 2025: -$418,4592025

Highlighted filing

2016

Assets$663,435
Liabilities$810,628
Net Assets-$147,193
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $41,957Expenses 2014: $59,648Net Income 2014: -$17,6912014Revenue 2015: $40,041Expenses 2015: $62,281Net Income 2015: -$22,2402015Revenue 2016: $41,723Expenses 2016: $62,175Net Income 2016: -$20,4522016Revenue 2017: $41,168Expenses 2017: $101,305Net Income 2017: -$60,1372017Revenue 2018: $42,638Expenses 2018: $67,361Net Income 2018: -$24,7232018Revenue 2019: $42,406Expenses 2019: $68,150Net Income 2019: -$25,7442019Revenue 2020: $43,507Expenses 2020: $70,022Net Income 2020: -$26,5152020Revenue 2021: $43,070Expenses 2021: $73,306Net Income 2021: -$30,2362021Revenue 2022: $46,713Expenses 2022: $70,685Net Income 2022: -$23,9722022Revenue 2023: $54,759Expenses 2023: $74,423Net Income 2023: -$19,6642023Revenue 2024: $53,504Expenses 2024: $88,079Net Income 2024: -$34,5752024Revenue 2025: $57,929Expenses 2025: $84,562Net Income 2025: -$26,6332025

Highlighted filing

2016

Revenue$41,723
Expenses$62,175
Net Income-$20,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$42,435
Mission and Program Overview

Mission

To provide an opportunity for disabled adults to live affordably and independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,071$584,839▼ $28,232
Cash and Non-Interest-Bearing Accounts$7,370$5,492▼ $1,878
Savings and Temporary Cash Investments$4,236$4,247▲ $11
Prepaid Expenses and Deferred Charges$543$543→ $0
Total Assets$687,320$663,435▼ $23,885
Other Assets Total$62,100$68,314▲ $6,214
Liabilities
Other Liabilities$790,950$791,166▲ $216
Unsecured Notes Loans Payable$18,516$18,516→ $0
Accounts Payable and Accrued Expenses$4,592$946▼ $3,646
Total Liabilities$814,058$810,628▼ $3,430
Net Assets / Fund Balance
Unrestricted Net Assets$-126,738$-147,193▼ $20,455
Total Net Assets Fund Balance$-126,738$-147,193▼ $20,455
Total Liabilities and Net Assets / Fund Balance$687,320$663,435▼ $23,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,739$208,847$793,586
Land$100-$100
Other Assets Org$68,314--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom ZiegenfelderPresident
Paul LeeEx-officio
Susan HicksEx-officio
Ronnie WelchSecretary/tr
William MclaughlinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,717
Program Service Revenue
$20,618
Investment Income
$-612
Other Revenue
$0
Change in Net Assets
$-20,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,723
Total Revenue per Audited Statements
$41,723
Total Revenue per Form 990
$41,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,175
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
Depreciation Depletion$28,539--$28,539
Occupancy$14,031$1,401-$15,432
Fees for Services Other-$5,700-$5,700
Fees for Services Accounting-$4,250-$4,250
Insurance$3,902--$3,902
Fees for Services Management-$3,704-$3,704
Office Expenses-$648-$648
Total Functional Expenses$46,472$15,703$0$62,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,178
Expenses per Audited Statements$62,175
Total Expenses per Form 990$62,175
Expenses Not Reported on Form 990$3
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$789,600
Security Deposit Liabilities$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wrc Housing Inc
EIN
26-1846302
Phone
3347920022
Address
795 ROSS CLARK CIRCLE, DOTHAN, AL 36303

Signing Officer

Name
Paul Lee
Title
Ex-officio
Phone
3347920022
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lee
Formed
2007
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Supplemental Narrative

Additional Explanations

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

“To provide an opportunity for disabled adults to live affordably and independently.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt0814058
IRS990/TotalLiabilitiesGrp/EOYAmt0810628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147193
IRS990/TotalOtherProgSrvcExpenseAmt046472
IRS990/TotalOtherProgSrvcRevenueAmt020618
IRS990/TotalProgramServiceExpensesAmt046472
IRS990/TotalProgramServiceRevenueAmt020618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-147193
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WRCHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WRCH
ReturnHeader/Filer/EIN0261846302
ReturnHeader/Filer/PhoneNum03347920022
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 ROSS CLARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02017-02-09T19:03:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,435
Liabilities
$810,628
Net assets
-$147,193
Revenue
$41,723
Expenses
$62,175
Net income
-$20,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$8.15$4.18$0.58$0.85$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$8.20$3.93$0.54$0.88$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$8.15$3.58$0.55$0.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$8.15$3.39$0.47$0.71$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$8.15$3.15$0.43$0.73$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$8.24$2.84$0.44$0.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$8.21$2.58$0.42$0.68$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$8.16$2.32$0.43$0.67$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$8.14$2.07$0.41$1.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.63$8.11$1.47$0.42$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.87$8.14$1.27$0.40$0.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.06$8.10$1.05$0.42$0.60$0.18