Civic Intelligence

First 202 Hsing Corp #2 Mcarthur Site

EIN 31-1070855 • 501(c)3 • Dayton, OH

Profile

First 202 housing corp. No.2, mcarthur site, as a non-profit corporation, under the laws of the state of ohio for the purpose of constructing, owning, and operating a 46-unit apartment community servicing elderly and disabled persons, located in dayton, ohio.

1316 McArthur StreetDayton, OH 45408

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$779,375

Up $184,252 (+31%) from 2015

Liabilities

Down

$0

Down $1,056,355 (-100%) from 2015

Net Assets

Up

$779,375

Up $1,240,607 (+269%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$1,524,037

Up $975,286 (+178%) from 2015

Expenses

Down

$283,430

Down $284,386 (-50%) from 2015

Net Income

Up

$1,240,607

Up $1,259,672 (+6607%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $595,123Liabilities 2015: $1,056,355Net Assets 2015: -$461,2322015Assets 2016: $779,375Liabilities 2016: $0Net Assets 2016: $779,3752016

Highlighted filing

2016

Assets$779,375
Liabilities$0
Net Assets$779,375
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $548,751Expenses 2015: $567,816Net Income 2015: -$19,0652015Revenue 2016: $1,524,037Expenses 2016: $283,430Net Income 2016: $1,240,6072016

Highlighted filing

2016

Revenue$1,524,037
Expenses$283,430
Net Income$1,240,607
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,375
Liabilities
$0
Net assets
$779,375
Revenue
$1,524,037
Expenses
$283,430
Net income
$1,240,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.52$0.28$1.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.06$0.46$0.55$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,323,197
Mission and Program Overview

Mission

First 202 housing corp. No.2, mcarthur site, as a non-profit corporation, under the laws of the state of ohio for the purpose of constructing, owning, and operating a 46-unit apartment community servicing elderly and disabled persons, located in dayton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,215$779,375▲ $679,160
Land, Buildings, and Equipment, Net$402,357$0▼ $402,357
Accounts Receivable$8,111$0▼ $8,111
Prepaid Expenses and Deferred Charges$1,135$0▼ $1,135
Total Assets$595,123$779,375▲ $184,252
Other Assets Total$83,305$0▼ $83,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,577$0▼ $1,003,577
Accounts Payable and Accrued Expenses$45,557$0▼ $45,557
Other Liabilities$7,221$0▼ $7,221
Total Liabilities$1,056,355$0▼ $1,056,355
Net Assets / Fund Balance
Unrestricted Net Assets$-461,232$779,375▲ $1,240,607
Total Net Assets Fund Balance$-461,232$779,375▲ $1,240,607
Total Liabilities and Net Assets / Fund Balance$595,123$779,375▲ $184,252
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ted RuckerChairman
Anthony DeyerBoard Member
Richard WrightBoard Member
Timothy BeasleyBoard Member
Vernon TaylorBoard Member
Larry JonesTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,600
Program Service Revenue
$76,357
Investment Income
$1,150,951
Other Revenue
$3,129
Change in Net Assets
$1,240,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,430
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
Interest$60,493--$60,493
Depreciation Depletion$21,886--$21,886
Other Expenses$20,139--$20,139
Fees for Services Management-$19,707-$19,707
Fees for Services Accounting$11,448--$11,448
All Other Expenses$10,253--$10,253
Insurance$9,082--$9,082
Office Expenses$8,319--$8,319
Fees for Services Legal$1,702--$1,702
Total Functional Expenses$263,723$19,707$0$283,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“FIRST 202 HOUSING CORPORATION NO.2, MCARTHUR SITE HAS HIRED WALLICK/STERN-HENDY PROPERTIES LLC TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. no member of the board is compensated by the management company.”

Form 990, Part VI, Section B, line 11

“No review will be conducted.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
First 202 Hsing Corp #2 McArthur
EIN
31-1070855
Phone
6148634640
Address
1316 McArthur Street, Dayton, OH 45408
Doing Business As
CJ Mclin Senior Apartments

Signing Officer

Name
Theodore J Rucker
Title
Board Chairman
Phone
6148634640
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore J Rucker
Formed
1983
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“First 202 Housing Corporation #2 sold all of it's assets and ceased operations on 02/12/2016. The only asset owned by the corporation at the end of the 2015-2016 fiscal year is the cash received from the sale.”

Raw XML Appendix398 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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-02-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0383981744
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1383981744
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt048750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11901250
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Unrelated 3rd party purchaser
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Unrelated 3rd party purchaser
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01316 McArthur Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11316 McArthur Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Dayton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Dayton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045417
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd145417
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First 202 Housing Corporation #2 sold all of it's assets and ceased operations on 02/12/2016. The only asset owned by the corporation at the end of the 2015-2016 fiscal year is the cash received from the sale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST 202 HOUSING CORPORATION NO.2, MCARTHUR SITE HAS HIRED WALLICK/STERN-HENDY PROPERTIES LLC TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. no member of the board is compensated by the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595123
IRS990/TotalAssetsEOYAmt0779375
IRS990/TotalAssetsGrp/BOYAmt0595123
IRS990/TotalAssetsGrp/EOYAmt0779375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056355
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01056355
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263723
IRS990/TotalProgramServiceRevenueAmt076357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01154080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-461232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 McArthur Street
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore J Rucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06148634640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First 202 Hsing Corp #2 McArthur
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Site
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311070855
ReturnHeader/Filer/PhoneNum06148634640
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 McArthur Street
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane E Pfeifer
ReturnHeader/ReturnTs02017-03-13T08:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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