Civic Intelligence

Powers Non-Profit Housing Corporation

990 • Fiscal year 2021 • EIN 38-2263853

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 20, 2021

Organization ProfileN/A
PO Box 11Powers, MI 49886

(906) 497-5742

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$752,636

Down $27,070 (-3.5%) from 2020

Net Assets

Up

$243,187

Up $12,436 (+5.4%) from 2020

Liabilities

Down

$509,449

Down $39,506 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$282,319

Up $14,772 (+5.5%) from 2020

Expenses

Up

$269,883

Up $27,579 (+11%) from 2020

Net Income

Down

$12,436

Down $12,807 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $925,021Liabilities 2011: $895,360Net Assets 2011: $29,6612011Assets 2012: $924,595Liabilities 2012: $876,669Net Assets 2012: $47,9262012Assets 2013: $921,674Liabilities 2013: $856,332Net Assets 2013: $65,3422013Assets 2014: $921,883Liabilities 2014: $835,635Net Assets 2014: $86,2482014Assets 2015: $923,497Liabilities 2015: $810,217Net Assets 2015: $113,2802015Assets 2016: $921,761Liabilities 2016: $784,137Net Assets 2016: $137,6242016Assets 2017: $913,857Liabilities 2017: $752,175Net Assets 2017: $161,6822017Assets 2018: $908,401Liabilities 2018: $720,457Net Assets 2018: $187,9442018Assets 2019: $807,254Liabilities 2019: $601,746Net Assets 2019: $205,5082019Assets 2020: $779,706Liabilities 2020: $548,955Net Assets 2020: $230,7512020Assets 2021: $752,636Liabilities 2021: $509,449Net Assets 2021: $243,1872021Assets 2023: $674,218Liabilities 2023: $419,381Net Assets 2023: $254,8372023Assets 2025: $592,103Liabilities 2025: $307,546Net Assets 2025: $284,5572025

Highlighted filing

2021

Assets$752,636
Liabilities$509,449
Net Assets$243,187
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $238,928Expenses 2011: $233,272Net Income 2011: $5,6562011Revenue 2012: $254,507Expenses 2012: $236,242Net Income 2012: $18,2652012Revenue 2013: $256,266Expenses 2013: $238,850Net Income 2013: $17,4162013Revenue 2014: $253,060Expenses 2014: $232,154Net Income 2014: $20,9062014Revenue 2015: $265,401Expenses 2015: $238,369Net Income 2015: $27,0322015Revenue 2016: $261,099Expenses 2016: $236,759Net Income 2016: $24,3402016Revenue 2017: $274,976Expenses 2017: $250,918Net Income 2017: $24,0582017Revenue 2018: $285,692Expenses 2018: $185,532Net Income 2018: $100,1602018Revenue 2019: $288,794Expenses 2019: $271,230Net Income 2019: $17,5642019Revenue 2020: $267,547Expenses 2020: $242,304Net Income 2020: $25,2432020Revenue 2021: $282,319Expenses 2021: $269,883Net Income 2021: $12,4362021Revenue 2023: $317,232Expenses 2023: $306,613Net Income 2023: $10,6192023Revenue 2025: $321,354Expenses 2025: $315,043Net Income 2025: $6,3112025

Highlighted filing

2021

Revenue$282,319
Expenses$269,883
Net Income$12,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$282,319
Mission and Program Overview

Mission

Subsidized low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,347$520,037▼ $23,310
Rtn Earn Endowment Incm Other Fnds$230,751$243,187▲ $12,436
Savings and Temporary Cash Investments$218,870$189,993▼ $28,877
Cash and Non-Interest-Bearing Accounts$15,467$40,565▲ $25,098
Prepaid Expenses and Deferred Charges$1,414$1,870▲ $456
Accounts Receivable$608$171▼ $437
Total Assets$779,706$752,636▼ $27,070
Liabilities
Tax Exempt Bond Liabilities$531,999$491,242▼ $40,757
Other Liabilities$12,263$11,183▼ $1,080
Accounts Payable and Accrued Expenses$1,938$4,563▲ $2,625
Deferred Revenue$2,755$2,461▼ $294
Total Liabilities$548,955$509,449▼ $39,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,751$243,187▲ $12,436
Total Liabilities and Net Assets / Fund Balance$779,706$752,636▼ $27,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,991$1,656,276$2,060,267
Equipment$93,146$126,107$219,253
Land$22,900-$22,900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kathy St JohnPresident
David FlorenskiMember
Gary EichornMember
Susan KleikampMember
Diane KleikampSecretary
Cheryl RochonTreasurer
Jessica JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,539
Investment Income
$0
Other Revenue
$13,780
Change in Net Assets
$12,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,319
Total Revenue per Audited Statements
$282,319
Total Revenue per Form 990
$282,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,243
Salaries, Compensation, and Employee Benefits$69,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,616--$87,616
Other Salaries and Wages$64,926--$64,926
Depreciation Depletion$61,783--$61,783
Interest$29,590--$29,590
Office Expenses$8,359--$8,359
Insurance$7,844--$7,844
Payroll Taxes$4,135--$4,135
Fees for Services Accounting$3,500--$3,500
Advertising$1,365--$1,365
Other Employee Benefits$579--$579
Fees for Services Legal$186--$186
Total Functional Expenses$269,883$0$0$269,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,883
Total Expenses per Audited Statements$269,883
Total Expenses per Form 990$269,883
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$11,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Reviewed at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Powers Non-profit Housing
EIN
38-2263853
Phone
9064975742
Address
PO BOX 11, POWERS, MI 49886

Signing Officer

Name
Kathy St John
Title
President
Signed
2021-12-20

Organization Details

Principal Officer
Kathy St John
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERS NON-PROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0382263853
ReturnHeader/Filer/PhoneNum09064975742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0POWERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02022-01-27T08:10:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST JOHN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,636
Liabilities
$509,449
Net assets
$243,187
Revenue
$282,319
Expenses
$269,883
Net income
$12,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.08$2.85$3.21$3.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.19$2.55$3.17$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.53$5.09$2.43$2.82$2.70$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.49$2.31$2.68$2.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.02$2.06$2.89$2.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$7.20$1.88$2.86$1.86$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$7.52$1.62$2.75$2.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.84$1.38$2.61$2.37$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$8.10$1.13$2.65$2.38$0.27
2014Summary only. Only limited summary data is available for this year.$9.22$8.36$0.86$2.53$2.32$0.21
2013Summary only. Only limited summary data is available for this year.$9.22$8.56$0.65$2.56$2.39$0.17
2012Summary only. Only limited summary data is available for this year.$9.25$8.77$0.48$2.55$2.36$0.18
2011Summary only. Only limited summary data is available for this year.$9.25$8.95$0.30$2.39$2.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits