Civic Intelligence

Hotchkiss Homes Inc

990 • Fiscal year 2017 • EIN 38-2852791

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization Profile
9475 Seyforth RoadSilverwood, MI 48760

(989) 635-3113

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,203

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,127

Down $3,080 (-13%) from 2016

Net Assets

Down

$17,244

Down $4,258 (-20%) from 2016

Liabilities

Up

$2,883

Up $1,178 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$126,238

Down $14,241 (-10%) from 2016

Expenses

Down

$130,496

Down $13,038 (-9.1%) from 2016

Net Income

Down

-$4,258

Down $1,203 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $61,549Liabilities 2011: $54,142Net Assets 2011: $7,4072011Assets 2012: $72,718Liabilities 2012: $46,410Net Assets 2012: $26,3082012Assets 2013: $88,264Liabilities 2013: $46,030Net Assets 2013: $42,2342013Assets 2014: $70,775Liabilities 2014: $16,662Net Assets 2014: $54,1132014Assets 2015: $62,443Liabilities 2015: $21,141Net Assets 2015: $41,3022015Assets 2016: $23,207Liabilities 2016: $1,705Net Assets 2016: $21,5022016Assets 2017: $20,127Liabilities 2017: $2,883Net Assets 2017: $17,2442017Assets 2018: $19,139Liabilities 2018: $2,929Net Assets 2018: $16,2102018Assets 2019: $30,087Liabilities 2019: $11,511Net Assets 2019: $18,5762019Assets 2020: $28,454Liabilities 2020: $14,851Net Assets 2020: $13,6032020Assets 2021: $24,810Liabilities 2021: $19,335Net Assets 2021: $5,4752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$20,127
Liabilities$2,883
Net Assets$17,244
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,727Expenses 2011: $127,992Net Income 2011: $13,7352011Expenses 2012: $114,5972012Revenue 2013: $134,332Expenses 2013: $118,406Net Income 2013: $15,9262013Revenue 2014: $138,569Expenses 2014: $126,690Net Income 2014: $11,8792014Revenue 2015: $135,141Expenses 2015: $143,136Net Income 2015: -$7,9952015Revenue 2016: $140,479Expenses 2016: $143,534Net Income 2016: -$3,0552016Revenue 2017: $126,238Expenses 2017: $130,496Net Income 2017: -$4,2582017Revenue 2018: $136,972Expenses 2018: $138,006Net Income 2018: -$1,0342018Revenue 2019: $144,902Expenses 2019: $142,536Net Income 2019: $2,3662019Revenue 2020: $168,088Expenses 2020: $173,061Net Income 2020: -$4,9732020Revenue 2021: $183,601Expenses 2021: $191,729Net Income 2021: -$8,1282021Revenue 2022: $86,582Expenses 2022: $92,057Net Income 2022: -$5,4752022

Highlighted filing

2017

Revenue$126,238
Expenses$130,496
Net Income-$4,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$126,238
Mission and Program Overview

Mission

AFC HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,502$17,244▼ $4,258
Accounts Receivable$16,997$16,722▼ $275
Cash and Non-Interest-Bearing Accounts$15,448$9,182▼ $6,266
Receivables From Officers Etc$-9,238$-5,777▲ $3,461
Total Assets$23,207$20,127▼ $3,080
Liabilities
Accounts Payable and Accrued Expenses$1,705$2,883▲ $1,178
Total Liabilities$1,705$2,883▲ $1,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,502$17,244▼ $4,258
Total Liabilities and Net Assets / Fund Balance$23,207$20,127▼ $3,080
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HotchkissExecutive DirectorPT$16,203$16,203
BERNARD HOTCHKISS JrPrestreasPT$15,875$15,875

Board Members and Trustees

NameTitle
Dave KlechnerDirector
Ronald JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,487
Other Expenses$36,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,451--$43,451
Current Officers, Directors, Trustees, and Key Employees$32,078--$32,078
Other Employee Benefits$11,333--$11,333
Payroll Taxes$7,625--$7,625
Occupancy$6,127--$6,127
Fees for Services Accounting-$3,932-$3,932
Other Expenses$704--$704
Total Functional Expenses$126,564$3,932$0$130,496
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernard HotchkissPresidentAdministration FeesNo$5,042

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$-9,238$-5,777▲ $3,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“YES IT WAS DONE”

Governing documents etc available to public Part VI line 19

“YES IT WAS DONE”

Filing and Contact Details

Filer

Filer Name
Hotchkiss Homes Inc
EIN
38-2852791
Address
9475 SEYFORTH ROAD, SILVERWOOD, MI 48760

Signing Officer

Name
BERNARD HOTCHKISS Jr
Title
Prestreas
Phone
9896353113
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BERNARD HOTCHKISS Jr
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
KING & KING CPAs LLC
Address
3531 MAIN STREET, MARLETTE, MI 48453
Preparer
Lehn L King
Phone
9896353113
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD HOTCHKISS Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09896353113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTCHKISS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTC
ReturnHeader/Filer/EIN0382852791
ReturnHeader/Filer/USAddress/AddressLine1Txt09475 SEYFORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0253121F6B4E8FB338901D56BD510C1624F37978F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0253121F6B4E8FB338901D56BD510C1624F37978F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038297020173195ivyjue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.247.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208129399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & KING CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03531 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048453
ReturnHeader/PreparerPersonGrp/PhoneNum09896353113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEHN L KING
ReturnHeader/ReturnTs02017-11-15T13:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,127
Liabilities
$2,883
Net assets
$17,244
Revenue
$126,238
Expenses
$130,496
Net income
-$4,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.05$1.84$1.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$1.68$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$1.45$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.37$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$1.40$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.35$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$1.34$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.26$1.15
2011Summary only. Only limited summary data is available for this year.$0.62$0.54$0.07$1.42$1.28$0.14