Civic Intelligence

Cozy Haven Homes Inc.

990EZ • Fiscal year 2017 • EIN 36-3022446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

0.84x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$298,282

Down $13,683 (-4.4%) from 2016

Net Assets

Up

$48,986

Up $3,801 (+8.4%) from 2016

Liabilities

Down

$249,296

Down $17,484 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$72,521

Up $9,742 (+16%) from 2016

Expenses

Down

$68,720

Down $1,224 (-1.7%) from 2016

Net Income

Up

$3,801

Up $10,966 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$298,282
Liabilities$249,296
Net Assets$48,986
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$72,521
Expenses$68,720
Net Income$3,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$72,521
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$68,720-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ThompsonDirector-$3,420-$3,420
Steve Haun-Haun Mgmt SystemsMgmt AgentPT$2,138-$2,138
Lynn SchattemanPresidentPT$0--
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
2018-05-24
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 $1162”

Other Expenses.1002

“Office Expenses $780”

Other Expenses.1008

“Interest $2561”

Other Expenses.1009

“Depreciation $24639”

Other Expenses.1012

“Insurance $4849”

Other Expenses.1

“Repairs and Maintenance $10527”

Other Expenses.2

“Utilities $9272”

Other Expenses.3

“Real Estate Taxes $6835”

Other Expenses.5

“Tenant Screening Charges $57”

Other Expenses.6

“Annual Report Filings Fees $25”

Other Expenses.7

“Security Deposit Box Rental $12”

Total Liabilities.1

“Security Deposits - Beginning $2900 Security Deposits - Ending $2500”

Total Liabilities.2

“Notes Payable-USDA - Beginning $263880 Notes Payable-USDA - Ending $246796”

Raw XML Appendix216 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Subsidized Housing for Elderly Low Income
IRS990EZ/PrintingPublicationsPostageAmt0273
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068720
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
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IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $24639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $10527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tenant Screening Charges $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Report Filings Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit Box Rental $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits - Beginning $2900 Security Deposits - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes Payable-USDA - Beginning $263880 Notes Payable-USDA - Ending $246796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Schatteman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/PreparerFirmEIN0205917232
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/ReturnTs02018-06-08T08:56:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,282
Liabilities
$249,296
Net assets
$48,986
Revenue
$72,521
Expenses
$68,720
Net income
$3,801
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