Civic Intelligence

Campton Methodist Housing II Inc

990 • Fiscal year 2021 • EIN 31-1021546

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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

1.36x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.40x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$705,706

Up $23,191 (+3.4%) from 2020

Net Assets

Up

-$252,799

Up $20,605 (+7.5%) from 2020

Liabilities

Up

$958,505

Up $2,586 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$282,073

Down $24,578 (-8.0%) from 2020

Expenses

Down

$261,468

Down $13,128 (-4.8%) from 2020

Net Income

Down

$20,605

Down $11,450 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$705,706
Liabilities$958,505
Net Assets-$252,799
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$282,073
Expenses$261,468
Net Income$20,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$282,073
Mission and Program Overview

Mission

The organization provides rental housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,971$122,748▲ $89,777
Land, Buildings, and Equipment, Net$126,174$79,721▼ $46,453
Intangible Assets$40,976$38,985▼ $1,991
Prepaid Expenses and Deferred Charges$6,882$3,632▼ $3,250
Accounts Receivable$14,054$194▼ $13,860
Total Assets$682,515$705,706▲ $23,191
Other Assets Total$461,458$460,426▼ $1,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,750$907,015▼ $24,735
Accounts Payable and Accrued Expenses$16,557$22,848▲ $6,291
Deferred Revenue$999$18,965▲ $17,966
Other Liabilities$6,613$9,677▲ $3,064
Total Liabilities$955,919$958,505▲ $2,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-273,404$-252,799▲ $20,605
Total Net Assets Fund Balance$-273,404$-252,799▲ $20,605
Total Liabilities and Net Assets / Fund Balance$682,515$705,706▲ $23,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,721$1,328,536$1,351,257
Land$57,000-$57,000
Other Assets Org$17,187--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vernon Scott JohnsonPresident
Garland McwhorterVice President
Betty KimeltonDirector
Bill JamesDirector
Butch McwhorterDirector
Ernie WhismanDirector
Joseph VansickleDirector
Susan LacyDirector
Maxine BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,619
Program Service Revenue
$52,304
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$20,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,073
Total Revenue per Form 990
$282,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,546
Salaries, Compensation, and Employee Benefits$37,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$57,536--$57,536
Occupancy$52,441$708-$53,149
Depreciation Depletion$46,453--$46,453
Other Salaries and Wages$26,208$11,714-$37,922
Other Expenses-$26,267-$26,267
Fees for Services Management-$15,207-$15,207
Insurance$12,381--$12,381
Office Expenses-$9,356-$9,356
Fees for Services Accounting-$2,800-$2,800
Advertising-$397-$397
Total Functional Expenses$195,019$66,449$0$261,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,468
Total Expenses per Audited Statements$261,468
Total Expenses per Form 990$261,468
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$9,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
Vernon Scott Johnson
Title
President
Phone
6066683555
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Scott Johnson
Formed
1980
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell 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 428 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/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, LINE 2:
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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON SCOTT JOHNSON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,706
Liabilities
$958,505
Net assets
-$252,799
Revenue
$282,073
Expenses
$261,468
Net income
$20,605
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
2021Detailed filing. Detailed filing data is available for this year.$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