Civic Intelligence

Ferdinand Housing Inc

990 • Fiscal year 2016 • EIN 35-1445047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
855 Missouri St Box 21Ferdinand, IN 47532

(812) 367-1156

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$816,254

Down $31,954 (-3.8%) from 2015

Net Assets

Up

$250,970

Up $8,024 (+3.3%) from 2015

Liabilities

Down

$565,284

Down $39,978 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$184,681

Down $127,253 (-41%) from 2015

Expenses

Up

$176,657

Up $4,564 (+2.7%) from 2015

Net Income

Down

$8,024

Down $131,817 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $944,197Liabilities 2012: $846,521Net Assets 2012: $97,6762012Assets 2013: $915,090Liabilities 2013: $814,173Net Assets 2013: $100,9172013Assets 2014: $881,051Liabilities 2014: $777,946Net Assets 2014: $103,1052014Assets 2015: $848,208Liabilities 2015: $605,262Net Assets 2015: $242,9462015Assets 2016: $816,254Liabilities 2016: $565,284Net Assets 2016: $250,9702016Assets 2017: $794,185Liabilities 2017: $530,015Net Assets 2017: $264,1702017Assets 2018: $757,898Liabilities 2018: $478,306Net Assets 2018: $279,5922018Assets 2019: $727,271Liabilities 2019: $427,066Net Assets 2019: $300,2052019Assets 2020: $699,193Liabilities 2020: $372,290Net Assets 2020: $326,9032020Assets 2021: $690,479Liabilities 2021: $318,369Net Assets 2021: $372,1102021Assets 2022: $670,342Liabilities 2022: $255,500Net Assets 2022: $414,8422022Assets 2024: $897,152Liabilities 2024: $140,844Net Assets 2024: $756,3082024

Highlighted filing

2016

Assets$816,254
Liabilities$565,284
Net Assets$250,970
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $193,0672012Revenue 2013: $181,902Expenses 2013: $178,661Net Income 2013: $3,2412013Revenue 2014: $177,291Expenses 2014: $175,103Net Income 2014: $2,1882014Revenue 2015: $311,934Expenses 2015: $172,093Net Income 2015: $139,8412015Revenue 2016: $184,681Expenses 2016: $176,657Net Income 2016: $8,0242016Revenue 2017: $184,194Expenses 2017: $170,994Net Income 2017: $13,2002017Revenue 2018: $191,098Expenses 2018: $175,676Net Income 2018: $15,4222018Revenue 2019: $191,826Expenses 2019: $171,213Net Income 2019: $20,6132019Revenue 2020: $193,880Expenses 2020: $167,182Net Income 2020: $26,6982020Revenue 2021: $205,060Expenses 2021: $159,853Net Income 2021: $45,2072021Revenue 2022: $200,016Expenses 2022: $157,284Net Income 2022: $42,7322022Revenue 2024: $262,580Expenses 2024: $193,288Net Income 2024: $69,2922024

Highlighted filing

2016

Revenue$184,681
Expenses$176,657
Net Income$8,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$184,681
Mission and Program Overview

Mission

To provide housing for the elderly and/or disabled.

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,537$616,855▼ $35,682
Savings and Temporary Cash Investments$179,785$174,251▼ $5,534
Cash and Non-Interest-Bearing Accounts$10,397$21,357▲ $10,960
Prepaid Expenses and Deferred Charges$3,917$3,758▼ $159
Pledges and Grants Receivable$1,572$33▼ $1,539
Total Assets$848,208$816,254▼ $31,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,957$548,604▼ $40,353
Other Liabilities$8,336$8,675▲ $339
Accounts Payable and Accrued Expenses$7,969$8,005▲ $36
Total Liabilities$605,262$565,284▼ $39,978
Net Assets / Fund Balance
Unrestricted Net Assets$242,946$250,970▲ $8,024
Total Net Assets Fund Balance$242,946$250,970▲ $8,024
Total Liabilities and Net Assets / Fund Balance$848,208$816,254▼ $31,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,155$944,859$1,490,014
Equipment$3,240$92,950$96,190
Land$57,010-$57,010
Other Land Buildings$5,105$47,649$52,754
Leasehold Improvements$6,345$1,900$8,245
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Edward RoosPresident
Casper SchulerVice President
Susan LuebbehusenDirector
Beverly SchultiseSecretary
Mary Lou LuebbehusenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,372
Investment Income
$252
Other Revenue
$5,057
Change in Net Assets
$8,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,420
Salaries, Compensation, and Employee Benefits$13,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,458--$62,458
Depreciation Depletion$43,183--$43,183
Fees for Services Management$20,880--$20,880
Other Salaries and Wages$11,215--$11,215
Insurance$9,196--$9,196
Fees for Services Other$8,067--$8,067
Fees for Services Accounting-$7,625-$7,625
Office Expenses$602$2,508-$3,110
Other Employee Benefits$2,022--$2,022
Other Expenses$996$2,780-$996
Advertising-$419-$419
Total Functional Expenses$163,325$13,332$0$176,657
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board at the monthly meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors of the corporation are prohibited from profiting financially by reason of their membership on the board of directors of the corporation. A board member must promptly disclose any actual or potential conflict of interest the member may have with respect to any contract, transaction, or other matter to be considered by the board of directors. The board member with a conflict of interest shall not participate in any vote on, or discussion or review of the matter other than to disclose the conflict of interest. The organization reviews the conflict of interest policy on an annual basis in order to monitor and enforce compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ferdinand Housing Inc
EIN
35-1445047
Phone
8123671156
Address
855 MISSOURI ST BOX 21, FERDINAND, IN 47532

Signing Officer

Name
Casper Schuler
Title
Vice President
Phone
8123671156
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casper Schuler
Formed
1981
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
John C Pieper CPA
Phone
8126703400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ARE PROHIBITED FROM PROFITING FINANCIALLY BY REASON OF THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS OF THE CORPORATION. A BOARD MEMBER MUST PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THE MEMBER MAY HAVE WITH RESPECT TO ANY CONTRACT, TRANSACTION, OR OTHER MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163325
IRS990/TotalProgramServiceRevenueAmt0179372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 MISSOURI ST BOX 21
IRS990/USAddress/CityNm0FERDINAND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASPER SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123671156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERDINAND HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FERD
ReturnHeader/Filer/EIN0351445047
ReturnHeader/Filer/PhoneNum08123671156
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 MISSOURI ST BOX 21
ReturnHeader/Filer/USAddress/CityNm0FERDINAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F6D946A8430652424B2D2B7C6BABC3A220FE083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001062E233CB26E19E5C58DD43DF85A5493D4CAFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 NORTH SHORE DRIVE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471303104
ReturnHeader/PreparerPersonGrp/PhoneNum08126703400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PIEPER CPA
ReturnHeader/ReturnTs02017-05-12T09:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,254
Liabilities
$565,284
Net assets
$250,970
Revenue
$184,681
Expenses
$176,657
Net income
$8,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.41$7.56$2.63$1.93$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.56$4.15$2.00$1.57$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.18$3.72$2.05$1.60$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.72$3.27$1.94$1.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$4.27$3.00$1.92$1.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.78$2.80$1.91$1.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$5.30$2.64$1.84$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.16$5.65$2.51$1.85$1.77$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$6.05$2.43$3.12$1.72$1.40
2014Detailed filing. Detailed filing data is available for this year.$8.81$7.78$1.03$1.77$1.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.15$8.14$1.01$1.82$1.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$8.47$0.98$1.93