Civic Intelligence

Community Housing Services-Monticello Inc

990 • Fiscal year 2014 • EIN 27-0028458

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1059 E 900 SSalt Lake City, UT 84105

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,076,191

Up $21,304 (+2.0%) from 2013

Net Assets

Up

$265,164

Up $33,865 (+15%) from 2013

Liabilities

Down

$811,027

Down $12,561 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$266,782

Down $296 (-0.1%) from 2013

Expenses

Down

$232,917

Down $49,218 (-17%) from 2013

Net Income

Up

$33,865

Up $48,922 (+325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $977,153Liabilities 2010: $861,494Net Assets 2010: $115,6592010Assets 2011: $1,038,487Liabilities 2011: $850,420Net Assets 2011: $188,0672011Assets 2012: $1,083,573Liabilities 2012: $837,217Net Assets 2012: $246,3562012Assets 2013: $1,054,887Liabilities 2013: $823,588Net Assets 2013: $231,2992013Assets 2014: $1,076,191Liabilities 2014: $811,027Net Assets 2014: $265,1642014Assets 2015: $1,041,422Liabilities 2015: $806,789Net Assets 2015: $234,6332015Assets 2016: $1,053,633Liabilities 2016: $809,035Net Assets 2016: $244,5982016Assets 2017: $1,041,517Liabilities 2017: $771,771Net Assets 2017: $269,7462017Assets 2018: $1,049,083Liabilities 2018: $745,330Net Assets 2018: $303,7532018Assets 2019: $1,056,104Liabilities 2019: $741,968Net Assets 2019: $314,1362019Assets 2020: $1,030,930Liabilities 2020: $701,868Net Assets 2020: $329,0622020Assets 2021: $1,029,430Liabilities 2021: $677,826Net Assets 2021: $351,6042021Assets 2022: $1,025,378Liabilities 2022: $655,526Net Assets 2022: $369,8522022Assets 2023: $1,023,417Liabilities 2023: $665,257Net Assets 2023: $358,1602023Assets 2024: $1,008,407Liabilities 2024: $660,477Net Assets 2024: $347,9302024

Highlighted filing

2014

Assets$1,076,191
Liabilities$811,027
Net Assets$265,164
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,1132010Expenses 2011: $209,2722011Expenses 2012: $214,9432012Revenue 2013: $267,078Expenses 2013: $282,135Net Income 2013: -$15,0572013Revenue 2014: $266,782Expenses 2014: $232,917Net Income 2014: $33,8652014Revenue 2015: $215,388Expenses 2015: $245,919Net Income 2015: -$30,5312015Revenue 2016: $256,230Expenses 2016: $246,265Net Income 2016: $9,9652016Revenue 2017: $268,174Expenses 2017: $243,026Net Income 2017: $25,1482017Revenue 2018: $264,586Expenses 2018: $230,579Net Income 2018: $34,0072018Revenue 2019: $281,035Expenses 2019: $270,652Net Income 2019: $10,3832019Revenue 2020: $264,809Expenses 2020: $249,883Net Income 2020: $14,9262020Revenue 2021: $280,790Expenses 2021: $258,248Net Income 2021: $22,5422021Revenue 2022: $285,804Expenses 2022: $267,556Net Income 2022: $18,2482022Revenue 2023: $306,602Expenses 2023: $318,294Net Income 2023: -$11,6922023Revenue 2024: $341,302Expenses 2024: $351,532Net Income 2024: -$10,2302024

Highlighted filing

2014

Revenue$266,782
Expenses$232,917
Net Income$33,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$266,782
Mission and Program Overview

Mission

The entity operates a 27 unit low income housing project in monticello, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,310$1,040,916▲ $141,606
Cash and Non-Interest-Bearing Accounts$467$672▲ $205
Accounts Receivable$171$260▲ $89
Total Assets$1,054,887$1,076,191▲ $21,304
Other Assets Total$154,939$34,343▼ $120,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,833$800,105▼ $14,728
Other Liabilities$7,350$8,050▲ $700
Accounts Payable and Accrued Expenses$1,405$2,872▲ $1,467
Total Liabilities$823,588$811,027▼ $12,561
Net Assets / Fund Balance
Unrestricted Net Assets$231,299$265,164▲ $33,865
Total Net Assets Fund Balance$231,299$265,164▲ $33,865
Total Liabilities and Net Assets / Fund Balance$1,054,887$1,076,191▲ $21,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,815$358,743$1,384,558
Equipment-$54,729$54,729
Land$15,101-$15,101
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Kenneth W PattersonVice President
Carlise S CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,417
Investment Income
$251
Other Revenue
$3,114
Change in Net Assets
$33,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,917
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$50,251--$50,251
Interest$42,471--$42,471
Other Expenses$33,777--$33,777
Fees for Services Management$11,835--$11,835
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$4,716--$4,716
Insurance$3,679--$3,679
Office Expenses$3,616--$3,616
Advertising$2,741--$2,741
Fees for Services Legal$550--$550
Total Functional Expenses$227,017$5,900$0$232,917
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
Federal income taxes$8,050
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Housing Services-Monticello Inc
EIN
27-0028458
Address
1059 E 900 S, Salt Lake City, UT 84105

Signing Officer

Name
Philip Carroll
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHS-Monticello reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML Appendix349 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.

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Monticello reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054887
IRS990/TotalAssetsEOYAmt01076191
IRS990/TotalAssetsGrp/BOYAmt01054887
IRS990/TotalAssetsGrp/EOYAmt01076191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823588
IRS990/TotalLiabilitiesEOYAmt0811027
IRS990/TotalLiabilitiesGrp/BOYAmt0823588
IRS990/TotalLiabilitiesGrp/EOYAmt0811027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265164
IRS990/TotalProgramServiceExpensesAmt0227017
IRS990/TotalProgramServiceRevenueAmt0263417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076191
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265164
IRS990/USAddress/AddressLine1Txt01059 E 900 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing Services-Monticello Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270028458
ReturnHeader/Filer/USAddress/AddressLine1Txt01059 E 900 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T02:34:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,191
Liabilities
$811,027
Net assets
$265,164
Revenue
$266,782
Expenses
$232,917
Net income
$33,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.67$0.36$0.31$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.66$0.37$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.35$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.31$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.75$0.30$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.81$0.24$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.81$0.27$0.27$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$0.27$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.84$0.25$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.85$0.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.12$0.20