Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2016 • EIN 36-3022446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
PO Box 333Granville, IL 61326

(815) 339-2140

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,015

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$311,965

Down $23,638 (-7.0%) from 2015

Net Assets

Down

$45,185

Down $7,165 (-14%) from 2015

Liabilities

Down

$266,780

Down $16,473 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$62,779

Down $7,745 (-11%) from 2015

Expenses

Down

$69,944

Down $10,264 (-13%) from 2015

Net Income

Up

-$7,165

Up $2,519 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $475,145Liabilities 2010: $366,631Net Assets 2010: $108,5142010Assets 2011: $451,785Liabilities 2011: $350,192Net Assets 2011: $101,5932011Assets 2012: $426,762Liabilities 2012: $333,801Net Assets 2012: $92,9612012Assets 2015: $335,603Liabilities 2015: $283,253Net Assets 2015: $52,3502015Assets 2016: $311,965Liabilities 2016: $266,780Net Assets 2016: $45,1852016Assets 2017: $298,282Liabilities 2017: $249,296Net Assets 2017: $48,9862017Assets 2018: $272,031Liabilities 2018: $231,941Net Assets 2018: $40,0902018Assets 2019: $247,504Liabilities 2019: $215,519Net Assets 2019: $31,9852019Assets 2020: $230,965Liabilities 2020: $197,710Net Assets 2020: $33,2552020Assets 2022: $267,606Liabilities 2022: $162,973Net Assets 2022: $104,6332022Assets 2023: $237,393Liabilities 2023: $151,256Net Assets 2023: $86,1372023Assets 2024: $230,273Liabilities 2024: $134,973Net Assets 2024: $95,3002024

Highlighted filing

2016

Assets$311,965
Liabilities$266,780
Net Assets$45,185
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $95,0222010Expenses 2011: $80,4072011Revenue 2012: $75,992Expenses 2012: $84,624Net Income 2012: -$8,6322012Revenue 2015: $70,524Expenses 2015: $80,208Net Income 2015: -$9,6842015Revenue 2016: $62,779Expenses 2016: $69,944Net Income 2016: -$7,1652016Revenue 2017: $72,521Expenses 2017: $68,720Net Income 2017: $3,8012017Revenue 2018: $67,127Expenses 2018: $76,023Net Income 2018: -$8,8962018Revenue 2019: $75,256Expenses 2019: $83,361Net Income 2019: -$8,1052019Revenue 2020: $92,438Expenses 2020: $91,168Net Income 2020: $1,2702020Revenue 2022: $99,386Expenses 2022: $102,482Net Income 2022: -$3,0962022Revenue 2023: $85,410Expenses 2023: $111,796Net Income 2023: -$26,3862023Revenue 2024: $108,760Expenses 2024: $99,597Net Income 2024: $9,1632024

Highlighted filing

2016

Revenue$62,779
Expenses$69,944
Net Income-$7,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$62,779
Mission and Program Overview

Mission

Operating 20 apartment units for elderly low income citizens supported through USDA Rural Development.

Subsidized Housing for Elderly Low Income

Program Services

DescriptionGrantsExpenses
Operating 20 apartments units for elderly low income citizens supported through USDA Rural Development$69,944-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ThompsonDirector-$4,015-$4,015
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$3,256-$3,256
Lynn SchattemanPresidentPT$1,948-$1,948
Barb StreeterTreasurer-$0--
Tina AnseeuwSecretary-$0--
Jere LitwilerDirector-$0--
Daleen NimrickDirector-$0--
Dan SedwickDirector-$0--
Cleta WillemsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cozy Haven Homes Inc
EIN
36-3022446
Phone
8153392140
Address
PO Box 333, Granville, IL 61326

Signing Officer

Name
Lynn Schatteman
Title
President
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Strohman CPA PC
Address
633 N College Ave, Geneseo, IL 61254
Preparer
Darrell Strohman
Phone
3099442975
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $528”

Other Expenses.1002

“Office Expenses $926”

Other Expenses.1008

“Interest $2670”

Other Expenses.1009

“Depreciation $26183”

Other Expenses.1012

“Insurance $5100”

Other Expenses.1

“Utilities $9809”

Other Expenses.2

“Real Estate Taxes $6736”

Other Expenses.3

“Repairs and Maintenance $5984”

Other Expenses.4

“Tenant Screening Charges $190”

Other Expenses.5

“Bank Charges $155”

Other Expenses.7

“Annual Report Filings Fees $125”

Other Expenses.8

“Gifts $69”

Total Liabilities.1

“Security Deposits - Beginning $2400 Security Deposits - Ending $2900”

Total Liabilities.2

“Notes Payable-USDA - Beginning $280853 Notes Payable-USDA - Ending $263880”

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mgmt Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069944
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069944
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $26183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $9809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $5984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Screening Charges $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Report Filings Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits - Beginning $2400 Security Deposits - Ending $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable-USDA - Beginning $280853 Notes Payable-USDA - Ending $263880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Schatteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cozy Haven Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0COZY
ReturnHeader/Filer/EIN0363022446
ReturnHeader/Filer/PhoneNum08153392140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 333
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Strohman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 N College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099442975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Strohman
ReturnHeader/ReturnTs02017-08-12T16:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,965
Liabilities
$266,780
Net assets
$45,185
Revenue
$62,779
Expenses
$69,944
Net income
-$7,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.35$0.95$1.09$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.51$0.86$0.85$1.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.63$1.05$0.99$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.98$0.33$0.92$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.16$0.32$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.32$0.40$0.67$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.49$0.49$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.67$0.45$0.63$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.83$0.52$0.71$0.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.34$0.93$0.76$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.50$1.02$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.67$1.09$0.95