Civic Intelligence

Campton Methodist Housing II Inc

990 • Fiscal year 2017 • EIN 31-1021546

Sep 01, 2016 to Aug 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
480 Old Kentucky 15Campton, KY 41301

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.69x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$717,318

Down $28,498 (-3.8%) from 2016

Net Assets

Down

-$309,442

Down $11,435 (-3.8%) from 2016

Liabilities

Down

$1,026,760

Down $17,063 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$277,987

Up $20,753 (+8.1%) from 2016

Expenses

Up

$289,422

Up $21,085 (+7.9%) from 2016

Net Income

Down

-$11,435

Down $332 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$717,318
Liabilities$1,026,760
Net Assets-$309,442
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$277,987
Expenses$289,422
Net Income-$11,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$277,987
Mission and Program Overview

Mission

The organization provides rental housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,328$229,229▼ $12,099
Intangible Assets$48,940$46,949▼ $1,991
Prepaid Expenses and Deferred Charges$13,681$17,747▲ $4,066
Cash and Non-Interest-Bearing Accounts$113$17,301▲ $17,188
Accounts Receivable$1,030$0▼ $1,030
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-
Inventories for Sale or Use-$0-
Total Assets$745,816$717,318▼ $28,498
Other Assets Total$440,724$406,092▼ $34,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,891$998,148▼ $19,743
Accounts Payable and Accrued Expenses$15,092$21,107▲ $6,015
Other Liabilities$10,840$7,505▼ $3,335
Total Liabilities$1,043,823$1,026,760▼ $17,063
Net Assets / Fund Balance
Unrestricted Net Assets$-298,007$-309,442▼ $11,435
Total Net Assets Fund Balance$-298,007$-309,442▼ $11,435
Total Liabilities and Net Assets / Fund Balance$745,816$717,318▼ $28,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,229$1,179,028$1,351,257
Land$57,000-$57,000
Other Assets Org$6,899--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carroll AmyxPresident
Scott JohnsonVice President
Betty ClarkDirector
Betty KimellinDirector
Bill JamesDirector
Chuck ShrollDirector
Maxine BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,958
Program Service Revenue
$57,585
Investment Income
$152
Other Revenue
$11,292
Change in Net Assets
$-11,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,987
Total Revenue per Audited Statements
$277,987
Total Revenue per Form 990
$277,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,544
Salaries, Compensation, and Employee Benefits$60,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,407--$58,407
Occupancy$55,458$1,865-$57,323
Other Salaries and Wages$27,631$18,260-$45,891
Depreciation Depletion$34,696--$34,696
Office Expenses$25,513$2,675-$28,188
Insurance$21,929--$21,929
Fees for Services Management-$20,728-$20,728
Other Employee Benefits$10,439--$10,439
Payroll Taxes$4,548--$4,548
Other Expenses$3,616--$3,616
Fees for Services Accounting-$2,800-$2,800
Advertising-$510-$510
Conferences and Meetings-$347-$347
Total Functional Expenses$242,237$47,185$0$289,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,422
Total Expenses per Audited Statements$289,422
Total Expenses per Form 990$289,422
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
Tenant Security Deposits$6,801
Misc Current Liabilities$704
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
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1980
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman 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.”

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IRS990/PYContributionsGrantsAmt0205594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211259
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt051112
IRS990/PYRevenuesLessExpensesAmt0-11103
IRS990/PYSalariesCompEmpBnftPaidAmt057078
IRS990/PYTotalExpensesAmt0268337
IRS990/PYTotalRevenueAmt0257234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04484
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01378446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274391
IRS990ScheduleA/Total509Grp/TotalAmt01378446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351257
IRS990ScheduleD/ExpensesSubtotalAmt0289422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0277987
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406092
IRS990ScheduleD/TotalExpensesPerForm990Amt0289422
IRS990ScheduleD/TotalLiabilityAmt07505
IRS990ScheduleD/TotalRevenuePerForm990Amt0277987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project was managed by Hayes-Gibson International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY, AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,318
Liabilities
$1,026,760
Net assets
-$309,442
Revenue
$277,987
Expenses
$289,422
Net income
-$11,435
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
2017Detailed filing. Detailed filing data is available for this year.$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