Civic Intelligence

Columbia Homes for Elderly Inc.

990EZ • Fiscal year 2012 • EIN 31-1632278

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
407 East Main Street37814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

13.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$482,388

Down $14,789 (-3.0%) from 2011

Net Assets

Down

-$144,815

Down $10,581 (-7.9%) from 2011

Liabilities

Down

$627,203

Down $4,208 (-0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$46,681

Down $79 (-0.2%) from 2011

Expenses

Down

$57,262

Down $419 (-0.7%) from 2011

Net Income

Up

-$10,581

Up $340 (+3.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $498,532Liabilities 2010: $621,845Net Assets 2010: -$123,3132010Assets 2011: $497,177Liabilities 2011: $631,411Net Assets 2011: -$134,2342011Assets 2012: $482,388Liabilities 2012: $627,203Net Assets 2012: -$144,8152012Assets 2013: $463,485Liabilities 2013: $620,659Net Assets 2013: -$157,1742013Assets 2015: $448,616Liabilities 2015: $621,017Net Assets 2015: -$172,4012015Assets 2018: $422,996Liabilities 2018: $628,263Net Assets 2018: -$205,2672018Assets 2019: $412,562Liabilities 2019: $622,188Net Assets 2019: -$209,6262019Assets 2020: $431,357Liabilities 2020: $646,262Net Assets 2020: -$214,9052020Assets 2021: $395,298Liabilities 2021: $619,253Net Assets 2021: -$223,9552021Assets 2022: $373,998Liabilities 2022: $620,333Net Assets 2022: -$246,3352022Assets 2024: $345,939Liabilities 2024: $624,318Net Assets 2024: -$278,3792024

Highlighted filing

2012

Assets$482,388
Liabilities$627,203
Net Assets-$144,815
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,451Expenses 2010: $49,129Net Income 2010: -$2,6782010Revenue 2011: $46,760Expenses 2011: $57,681Net Income 2011: -$10,9212011Revenue 2012: $46,681Expenses 2012: $57,262Net Income 2012: -$10,5812012Revenue 2013: $52,115Expenses 2013: $64,474Net Income 2013: -$12,3592013Revenue 2015: $58,309Expenses 2015: $68,465Net Income 2015: -$10,1562015Revenue 2018: $64,643Expenses 2018: $80,101Net Income 2018: -$15,4582018Revenue 2019: $64,059Expenses 2019: $68,418Net Income 2019: -$4,3592019Revenue 2020: $64,482Expenses 2020: $69,762Net Income 2020: -$5,2802020Revenue 2021: $61,446Expenses 2021: $70,496Net Income 2021: -$9,0502021Revenue 2022: $49,184Expenses 2022: $71,564Net Income 2022: -$22,3802022Revenue 2024: $66,785Expenses 2024: $78,390Net Income 2024: -$11,6052024

Highlighted filing

2012

Revenue$46,681
Expenses$57,262
Net Income-$10,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Affordable housing for low income and elderly

Filing and Contact Details

Filer

EIN
31-1632278
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0SUSAN LUKER
CompensationExplanation/Compensation/PersonName1MICHAEL A COLLINS
CompensationExplanation/Compensation/PersonName2BARBARA MASON
CompensationExplanation/Compensation/PersonName3GENEVA MYERS
CompensationExplanation/Compensation/PersonName4JOE BENTHALL
CompensationExplanation/Compensation/PersonName5BARBARA RAPER
CompensationExplanation/Compensation/PersonName6STANLEY WILDER
CompensationExplanation/Compensation/PersonName7ROBBI RICH
CompensationExplanation/Compensation/PersonName8JACK YATES
CompensationExplanation/Compensation/PersonName9LANE WOLFENBARGER
CompensationExplanation/Compensation/PersonName10NANCY BISHOP
CompensationExplanation/Compensation/PersonName11KIM LOVEDAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046881
IRS990EZ/CashSavingsAndInvestments/EOY039436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10581
IRS990EZ/FeesAndOthPymtToIndContractors02970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046681
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY0445783
IRS990EZ/LandAndBuildings/EOY0441646
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-134234
IRS990EZ/NetAssetsOrFundBalancesBOY0-134234
IRS990EZ/NetAssetsOrFundBalances/EOY0-144815
IRS990EZ/NetAssetsOrFundBalancesEOY0-144815
IRS990EZ/OccupancyRentUtilitiesAndMaint016277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL A COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM LOVEDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04513
IRS990EZ/OtherAssetsTotal/EOY01306
IRS990EZ/OtherExpensesTotal033152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 11 UNITS PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051592
IRS990EZ/ProgramServiceRevenue046667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0631411
IRS990EZ/SumOfTotalLiabilities/EOY0627203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HAZELWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0497177
IRS990EZ/TotalAssets/EOY0482388
IRS990EZ/TotalExpenses057262
IRS990EZ/TotalProgramServiceExpenses051592
IRS990EZ/TotalRevenue046681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/GrossInvestmentIncome509/Total0245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037286
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0245
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090223594
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037286
IRS990ScheduleA/Total509/Total0223594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037458
IRS990ScheduleA/TotalSupportTotal/Total0223839
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 998 INSURANCE 191 OPERATING/MAINT SUPPLIES 2,984 MANAGEMENT & BOOKKEEPING 5,670 OPERATING/MAINT CONTRACTS 5,961 GARBAGE & TRASH REMOVAL 1,371 HEAT & AIR REPAIRS & MAIN 318 RESIDENT ACTIVITIES 832 NON-INVESTMENT DEPRECIATION 14,827 TOTAL 33,152
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,746 229 FURNISHINGS 14,105 14,105 LESS ACCUMULATED DEPRECIATION 12,338 13,028 TOTAL 4,513 1,306
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,618 14,073 TENANT SECURITY DEPOSITS 2,193 2,530 MORTGAGE AND OTHER NOTES PAYABLE 610,600 610,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311632278
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA HOMES FOR ELDERLY INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378161951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:46:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,388
Liabilities
$627,203
Net assets
-$144,815
Revenue
$46,681
Expenses
$57,262
Net income
-$10,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$6.24$2.78$0.67$0.78$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$6.20$2.46$0.49$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.95$6.19$2.24$0.61$0.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$6.46$2.15$0.64$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$6.22$2.10$0.64$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$6.28$2.05$0.65$0.80$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$6.21$1.72$0.58$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.63$6.21$1.57$0.52$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.27$1.45$0.47$0.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$6.31$1.34$0.47$0.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$6.22$1.23$0.46$0.49$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits