Civic Intelligence

Cloverdale Community Housing Inc.

990EZ • Fiscal year 2014 • EIN 35-1408893

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

452 N GrantCloverdale, IN 46120

(765) 795-6402

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$378,585

Down $7,481 (-1.9%) from 2013

Net Assets

Up

$62,568

Up $18,177 (+41%) from 2013

Liabilities

Down

$316,017

Down $25,658 (-7.5%) from 2013

Revenue

Up

$158,947

Up $13,587 (+9.3%) from 2013

Expenses

Down

$140,770

Down $17,921 (-11%) from 2013

Net Income

Up

$18,177

Up $31,508 (+236%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $413,245Liabilities 2012: $355,523Net Assets 2012: $57,7222012Assets 2013: $386,066Liabilities 2013: $341,675Net Assets 2013: $44,3912013Assets 2014: $378,585Liabilities 2014: $316,017Net Assets 2014: $62,5682014Assets 2015: $381,803Liabilities 2015: $300,807Net Assets 2015: $80,9962015Assets 2016: $375,931Liabilities 2016: $279,670Net Assets 2016: $96,2612016Assets 2017: $361,141Liabilities 2017: $262,307Net Assets 2017: $98,8342017Assets 2018: $360,695Liabilities 2018: $244,230Net Assets 2018: $116,4652018Assets 2019: $364,624Liabilities 2019: $225,347Net Assets 2019: $139,2772019Assets 2020: $386,689Liabilities 2020: $201,743Net Assets 2020: $184,9462020Assets 2021: $399,060Liabilities 2021: $183,631Net Assets 2021: $215,4292021Assets 2022: $592,509Liabilities 2022: $165,920Net Assets 2022: $426,5892022Assets 2023: $522,254Liabilities 2023: $141,170Net Assets 2023: $381,0842023Assets 2024: $489,594Liabilities 2024: $140,379Net Assets 2024: $349,2152024

Highlighted filing

2014

Assets$378,585
Liabilities$316,017
Net Assets$62,568

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $150,407Expenses 2012: $157,100Net Income 2012: -$6,6932012Revenue 2013: $145,360Expenses 2013: $158,691Net Income 2013: -$13,3312013Revenue 2014: $158,947Expenses 2014: $140,770Net Income 2014: $18,1772014Revenue 2015: $161,246Expenses 2015: $142,818Net Income 2015: $18,4282015Revenue 2016: $162,150Expenses 2016: $146,885Net Income 2016: $15,2652016Revenue 2017: $161,017Expenses 2017: $158,444Net Income 2017: $2,5732017Revenue 2018: $171,009Expenses 2018: $153,378Net Income 2018: $17,6312018Revenue 2019: $170,787Expenses 2019: $147,975Net Income 2019: $22,8122019Revenue 2020: $173,816Expenses 2020: $128,147Net Income 2020: $45,6692020Revenue 2021: $172,150Expenses 2021: $141,667Net Income 2021: $30,4832021Revenue 2022: $112,832Expenses 2022: $179,115Net Income 2022: -$66,2832022Revenue 2023: $189,032Expenses 2023: $234,537Net Income 2023: -$45,5052023Revenue 2024: $191,458Expenses 2024: $223,327Net Income 2024: -$31,8692024

Highlighted filing

2014

Revenue$158,947
Expenses$140,770
Net Income$18,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$158,947
Mission and Program Overview

Mission

Provide affordable housing for low income individuals under the fmha subsidized housing program.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR ELDERLY LOW INCOME INDIVIDUALS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM. THE ORGANIZATION MAINTAINED OCCUPANCY RATES GREATER THAN 95% FOR THE ENTIRE YEAR.$0$140,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY BAUGHPresident-$0--
BEN LANEYVice President-$0--
EMILY WRIGHTSecretary/Treasurer-$0--
TERRY HOFFAMember-$0--
AMY HUNTERMember-$0--
MARCY MARKSBERRYMember-$0--
ELLY LINNEMANMember-$0--
EUNICE VINCENTMember-$0--
Filing and Contact Details

Filer

Filer Name
Cloverdale Community Housing Inc
EIN
35-1408893
Phone
7657956402
Address
452 N GRANT, CLOVERDALE, IN 46120

Signing Officer

Name
Stacey Baugh
Title
President
Phone
7657956402
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 416.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,206. Description: management fees. Amount: 18,512. Description: membership dues. Amount: 162. Total to form 990-ez, line 16: 20,880.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,065. End of year amount: 2,538. Description: prepaid expenses. Beg. Of year amount: 1,563. End of year amount: 1,563.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,387. End of year amount: 2,724. Description: mortgage payable. Beg. Of year amount: 319,608. End of year amount: 301,015. Description: security deposit liability. Beg. Of year amount: 12,680. End of year amount: 12,278.

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUNICE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0158531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR ELDERLY LOW INCOME INDIVIDUALS UNDER THE FMHA SUBSIDIZED HOUSING PROGRAM. THE ORGANIZATION MAINTAINED OCCUPANCY RATES GREATER THAN 95% FOR THE ENTIRE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,206. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,512. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 20,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 2,538. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 1,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 2,724. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 319,608. END OF YEAR AMOUNT: 301,015. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 12,680. END OF YEAR AMOUNT: 12,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657956402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0351408893
ReturnHeader/Filer/PhoneNum07657956402
ReturnHeader/Filer/USAddress/AddressLine1Txt0452 N GRANT
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH PAYNE CPA
ReturnHeader/ReturnTs02015-03-19T13:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.40$3.49$1.91$2.23$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.41$3.81$1.89$2.35$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.66$4.27$1.13$1.79$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.84$2.15$1.72$1.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.02$1.85$1.74$1.28$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.25$1.39$1.71$1.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.44$1.16$1.71$1.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.62$0.99$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.80$0.96$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.82$3.01$0.81$1.61$1.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.16$0.63$1.59$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.86$3.42$0.44$1.45$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.58$1.50$1.57$0.07