Civic Intelligence

Hendry County Non-Profit Housing Inc.

990 • Fiscal year 2016 • EIN 31-1776329

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
PO Box 2458LA Belle, FL 33975-2837

(863) 675-2191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,929,039

Up $3,279,437 (+124%) from 2015

Net Assets

Up

$4,297,959

Up $2,774,398 (+182%) from 2015

Liabilities

Up

$1,631,080

Up $505,039 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$3,050,324

Up $2,361,609 (+343%) from 2015

Expenses

Up

$275,926

Up $8,574 (+3.2%) from 2015

Net Income

Up

$2,774,398

Up $2,353,035 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,029,873Liabilities 2010: $908,240Net Assets 2010: $1,121,6332010Assets 2011: $1,994,068Liabilities 2011: $871,171Net Assets 2011: $1,122,8972011Assets 2012: $1,952,017Liabilities 2012: $835,062Net Assets 2012: $1,116,9552012Assets 2013: $1,911,804Liabilities 2013: $810,475Net Assets 2013: $1,101,3292013Assets 2015: $2,649,602Liabilities 2015: $1,126,041Net Assets 2015: $1,523,5612015Assets 2016: $5,929,039Liabilities 2016: $1,631,080Net Assets 2016: $4,297,9592016Assets 2017: $6,643,637Liabilities 2017: $1,552,941Net Assets 2017: $5,090,6962017Assets 2018: $6,493,710Liabilities 2018: $1,528,628Net Assets 2018: $4,965,0822018Assets 2019: $6,364,600Liabilities 2019: $1,484,621Net Assets 2019: $4,879,9792019Assets 2020: $6,247,331Liabilities 2020: $1,415,674Net Assets 2020: $4,831,6572020Assets 2021: $6,149,594Liabilities 2021: $1,385,383Net Assets 2021: $4,764,2112021Assets 2024: $5,567,390Liabilities 2024: $1,241,333Net Assets 2024: $4,326,0572024

Highlighted filing

2016

Assets$5,929,039
Liabilities$1,631,080
Net Assets$4,297,959
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $247,6232010Expenses 2011: $240,3642011Expenses 2012: $243,1442012Expenses 2013: $248,2882013Revenue 2015: $688,715Expenses 2015: $267,352Net Income 2015: $421,3632015Revenue 2016: $3,050,324Expenses 2016: $275,926Net Income 2016: $2,774,3982016Revenue 2017: $1,364,800Expenses 2017: $572,063Net Income 2017: $792,7372017Revenue 2018: $566,625Expenses 2018: $692,239Net Income 2018: -$125,6142018Revenue 2019: $604,718Expenses 2019: $689,821Net Income 2019: -$85,1032019Revenue 2020: $652,210Expenses 2020: $700,532Net Income 2020: -$48,3222020Revenue 2021: $641,784Expenses 2021: $720,497Net Income 2021: -$78,7132021Revenue 2024: $765,051Expenses 2024: $913,397Net Income 2024: -$148,3462024

Highlighted filing

2016

Revenue$3,050,324
Expenses$275,926
Net Income$2,774,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,050,324
Mission and Program Overview

Mission

The governmental agency provides housing funded by usda loans and grants.

The governmental agency provides agriculture housing funded by usda loans and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,169$1,842,210▼ $65,959
Cash and Non-Interest-Bearing Accounts$22,212$40,184▲ $17,972
Prepaid Expenses and Deferred Charges$25,949$24,458▼ $1,491
Total Assets$2,649,602$5,929,039▲ $3,279,437
Other Assets Total$693,272$4,022,187▲ $3,328,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,711$1,318,856▲ $515,145
Other Liabilities$317,841$300,156▼ $17,685
Deferred Revenue-$9,192-
Accounts Payable and Accrued Expenses$4,489$2,876▼ $1,613
Total Liabilities$1,126,041$1,631,080▲ $505,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,561$4,297,959▲ $2,774,398
Total Net Assets Fund Balance$1,523,561$4,297,959▲ $2,774,398
Total Liabilities and Net Assets / Fund Balance$2,649,602$5,929,039▲ $3,279,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,335,929$1,025,277$2,361,206
Land$506,281-$506,281
Other Assets Org$257,719--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Donald ShiversChairman
Aida BarnhartCommissioner
Lewell HughesCommissioner
Ron ZimmerlyCommissioner
Scott KorfCommissioner
Sherry DenningCommissioner
Sylvester HumpriesCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,920
Investment Income
$751
Other Revenue
$2,792,653
Change in Net Assets
$2,774,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,324
Total Revenue per Audited Statements
$3,050,324
Total Revenue per Form 990
$3,050,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,597
Salaries, Compensation, and Employee Benefits$41,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,759--$68,759
Other Salaries and Wages$36,645--$36,645
Fees for Services Management$23,751--$23,751
Interest$7,029--$7,029
Payroll Taxes$4,684--$4,684
Other Expenses$4,478--$4,478
Fees for Services Accounting$4,440--$4,440
Total Functional Expenses$275,926$0$0$275,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,926
Total Expenses per Audited Statements$275,926
Total Expenses per Form 990$275,926
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
Contract Payable$232,850
Construction Payable$28,966
Due to Other Funds$22,579
Security Deposits$15,200
Accrued Expenses$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hendry County Non-profit Housing
EIN
31-1776329
Address
PO BOX 2458, LA BELLE, FL 33975-2837
Doing Business As
Greentree East & West Apartments

Signing Officer

Name
Donald Shivers
Title
Chairman
Signed
2017-01-11

Organization Details

Principal Officer
Donald Shivers
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Boy Miller Kisker & Perry Pa
Address
PO BOX 488, CLEWISTON, FL 33440-0488
Preparer
Amy L Swindle
Phone
8639835144
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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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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033975
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SHIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY COUNTY NON-PROFIT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0311776329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2458
ReturnHeader/Filer/USAddress/CityNm0LA BELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339752837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE
ReturnHeader/ReturnTs02017-01-24T16:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,929,039
Liabilities
$1,631,080
Net assets
$4,297,959
Revenue
$3,050,324
Expenses
$275,926
Net income
$2,774,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.24$4.33$0.77$0.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.39$4.76$0.64$0.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.42$4.83$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.48$4.88$0.60$0.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.53$4.97$0.57$0.69$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.55$5.09$1.36$0.57$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.93$1.63$4.30$3.05$0.28$2.77
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.13$1.52$0.69$0.27$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.81$1.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.87$1.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.91$1.12$0.25