Civic Intelligence

Campton Methodist Housing II Inc

990 • Fiscal year 2019 • EIN 31-1021546

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileNA
480 Old Kentucky 15Campton, KY 41301-8326

(606) 668-3555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$681,167

Down $36,151 (-5.0%) from 2017

Net Assets

Up

-$305,458

Up $3,984 (+1.3%) from 2017

Liabilities

Down

$986,625

Down $40,135 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$315,869

Up $37,882 (+14%) from 2017

Expenses

Up

$307,127

Up $17,705 (+6.1%) from 2017

Net Income

Up

$8,742

Up $20,177 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$681,167
Liabilities$986,625
Net Assets-$305,458
Open 2019 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

2019

Revenue$315,869
Expenses$307,127
Net Income$8,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$315,869
Mission and Program Overview

Mission

The organization provides rental housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,096$154,048▼ $39,048
Intangible Assets$44,958$42,967▼ $1,991
Accounts Receivable$8,830$14,173▲ $5,343
Cash and Non-Interest-Bearing Accounts$1,717$13,780▲ $12,063
Prepaid Expenses and Deferred Charges$15,451$6,512▼ $8,939
Total Assets$695,839$681,167▼ $14,672
Other Assets Total$431,787$449,687▲ $17,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,686$955,136▼ $17,550
Accounts Payable and Accrued Expenses$30,794$22,875▼ $7,919
Other Liabilities$6,542$7,955▲ $1,413
Deferred Revenue$17$659▲ $642
Total Liabilities$1,010,039$986,625▼ $23,414
Net Assets / Fund Balance
Unrestricted Net Assets$-314,200$-305,458▲ $8,742
Total Net Assets Fund Balance$-314,200$-305,458▲ $8,742
Total Liabilities and Net Assets / Fund Balance$695,839$681,167▼ $14,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,048$1,254,209$1,351,257
Land$57,000-$57,000
Other Assets Org$15,060--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carroll AmyxPresident
Scott JohnsonVice President
Betty KimbelloutDirector
Bill JamesDirector
Butch McwhorterDirector
Ernie WhismanDirector
John BenjaminDirector
Steve CollinsDirector
Susan LacyDirector
Maxine BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,112
Program Service Revenue
$62,918
Investment Income
$208
Other Revenue
$2,631
Change in Net Assets
$8,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,869
Total Revenue per Form 990
$315,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,909
Salaries, Compensation, and Employee Benefits$60,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,287--$89,287
Interest$57,462--$57,462
Other Salaries and Wages$23,615$21,906-$45,521
Depreciation Depletion$39,048--$39,048
Fees for Services Management-$23,197-$23,197
Insurance$18,525--$18,525
Office Expenses$7,173$8,897-$16,070
Other Employee Benefits$10,709--$10,709
Payroll Taxes$3,988--$3,988
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$460-$460
Fees for Services Legal-$60-$60
Total Functional Expenses$249,807$57,320$0$307,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,127
Total Expenses per Audited Statements$307,127
Total Expenses per Form 990$307,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$7,955
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the project was managed by hayes-gibson property services.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Campton Methodist Housing Ii Inc
EIN
31-1021546
Phone
6066683555
Address
480 OLD KENTUCKY 15, CAMPTON, KY 41301-8326

Signing Officer

Name
Carroll Amyx
Title
President
Phone
6066683555
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1980
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
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, LINE 2:

“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 445 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01426789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287865
IRS990ScheduleA/Total509Grp/TotalAmt01426789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434024
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315869
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449687
IRS990ScheduleD/TotalExpensesPerForm990Amt0307127
IRS990ScheduleD/TotalLiabilityAmt07955
IRS990ScheduleD/TotalRevenuePerForm990Amt0315869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT WAS MANAGED BY HAYES-GIBSON PROPERTY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695839
IRS990/TotalAssetsEOYAmt0681167
IRS990/TotalAssetsGrp/BOYAmt0695839
IRS990/TotalAssetsGrp/EOYAmt0681167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010039
IRS990/TotalLiabilitiesEOYAmt0986625
IRS990/TotalLiabilitiesGrp/BOYAmt01010039
IRS990/TotalLiabilitiesGrp/EOYAmt0986625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-314200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249807
IRS990/TotalProgramServiceRevenueAmt062918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-314200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,167
Liabilities
$986,625
Net assets
-$305,458
Revenue
$315,869
Expenses
$307,127
Net income
$8,742
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
2019Detailed filing. Detailed filing data is available for this year.$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