Civic Intelligence

Campton Methodist Housing II Inc

EIN 31-1021546 • 501(c)3 • Campton, KY

Profile

The organization provides rental housing for low income families

480 Old Kentucky 15Campton, KY 41301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$757,421

Up $51,715 (+7.3%) from 2021

Liabilities

Down

$956,060

Down $2,445 (-0.3%) from 2021

Net Assets

Up

-$198,639

Up $54,160 (+21%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$322,612

Up $40,539 (+14%) from 2021

Expenses

Up

$268,452

Up $6,984 (+2.7%) from 2021

Net Income

Up

$54,160

Up $33,555 (+163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $891,182Liabilities 2011: $1,118,271Net Assets 2011: -$227,0892011Assets 2012: $963,210Liabilities 2012: $1,173,545Net Assets 2012: -$210,3352012Assets 2013: $826,927Liabilities 2013: $1,097,145Net Assets 2013: -$270,2182013Assets 2015: $781,016Liabilities 2015: $1,113,504Net Assets 2015: -$332,4882015Assets 2016: $745,816Liabilities 2016: $1,043,823Net Assets 2016: -$298,0072016Assets 2017: $717,318Liabilities 2017: $1,026,760Net Assets 2017: -$309,4422017Assets 2019: $681,167Liabilities 2019: $986,625Net Assets 2019: -$305,4582019Assets 2020: $682,515Liabilities 2020: $955,919Net Assets 2020: -$273,4042020Assets 2021: $705,706Liabilities 2021: $958,505Net Assets 2021: -$252,7992021Assets 2022: $757,421Liabilities 2022: $956,060Net Assets 2022: -$198,6392022

Highlighted filing

2022

Assets$757,421
Liabilities$956,060
Net Assets-$198,639
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $278,6622011Expenses 2012: $269,3612012Expenses 2013: $335,4142013Revenue 2015: $288,105Expenses 2015: $333,108Net Income 2015: -$45,0032015Revenue 2016: $257,234Expenses 2016: $268,337Net Income 2016: -$11,1032016Revenue 2017: $277,987Expenses 2017: $289,422Net Income 2017: -$11,4352017Revenue 2019: $315,869Expenses 2019: $307,127Net Income 2019: $8,7422019Revenue 2020: $306,651Expenses 2020: $274,596Net Income 2020: $32,0552020Revenue 2021: $282,073Expenses 2021: $261,468Net Income 2021: $20,6052021Revenue 2022: $322,612Expenses 2022: $268,452Net Income 2022: $54,1602022

Highlighted filing

2022

Revenue$322,612
Expenses$268,452
Net Income$54,160
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$757,421
Liabilities
$956,060
Net assets
-$198,639
Revenue
$322,612
Expenses
$268,452
Net income
$54,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.96$0.20$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.96$0.25$0.28$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.96$0.27$0.31$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.99$0.31$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.03$0.31$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.04$0.30$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$0.29$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.10$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.17$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.12$0.23$0.28
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$288,105
Mission and Program Overview

Mission

The organization provides rental housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,874$275,874▼ $39,000
Cash and Non-Interest-Bearing Accounts$10,303$12,792▲ $2,489
Prepaid Expenses and Deferred Charges$4,402$12,154▲ $7,752
Accounts Receivable$3,565$3,189▼ $376
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$789,059$781,016▼ $8,043
Other Assets Total$455,915$477,007▲ $21,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,339$1,031,757▼ $17,582
Other Liabilities$8,588$55,504▲ $46,916
Accounts Payable and Accrued Expenses$18,617$26,243▲ $7,626
Total Liabilities$1,076,544$1,113,504▲ $36,960
Net Assets / Fund Balance
Unrestricted Net Assets$-287,485$-332,488▼ $45,003
Total Net Assets Fund Balance$-287,485$-332,488▼ $45,003
Total Liabilities and Net Assets / Fund Balance$789,059$781,016▼ $8,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,874$1,109,786$1,328,660
Land$57,000-$57,000
Other Assets Org$9,933--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carroll AmyxPresident
Chris CarrollVice President
Betty KimeltonDirector
Bill JamesDirector
Ernie Whisman SrDirector
Johnny BenjamanDirector
Mary McwhorterDirector
Maxine BrewerDirector
Scott JohnsonDirector
Steve GillespieDirector
Albert CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,626
Program Service Revenue
$53,239
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$-45,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,105
Total Revenue per Audited Statements
$288,105
Total Revenue per Form 990
$288,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,543
Salaries, Compensation, and Employee Benefits$52,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,613--$70,613
Interest$58,494--$58,494
Other Expenses$45,578--$45,578
Other Salaries and Wages$44,908--$44,908
Depreciation Depletion$40,991--$40,991
Fees for Services Management-$23,202-$23,202
Office Expenses$22,710--$22,710
Insurance$16,046--$16,046
Payroll Taxes$4,270--$4,270
Other Employee Benefits$3,387--$3,387
Fees for Services Accounting$2,500--$2,500
Conferences and Meetings$409--$409
Total Functional Expenses$309,906$23,202$0$333,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,108
Total Expenses per Audited Statements$333,108
Total Expenses per Form 990$333,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$45,578
Tenant Security Deposits$9,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Project was managed by Hayes-Gibson International, Inc..”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Campton Methodist Housing Ii Inc
EIN
31-1021546
Address
480 OLD KENTUCKY 15, CAMPTON, KY 41301

Signing Officer

Name
Carroll Amyx
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1980
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022710
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.01440
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477007
IRS990ScheduleD/TotalExpensesPerForm990Amt0333108
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