Civic Intelligence

Chadron Housing Foundation

990EZ • Fiscal year 2016 • EIN 47-0783326

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
740 PineChadron, NE 69337

(308) 432-3340

Siviq Scores

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

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,444

Down $10,756 (-66%) from 2015

Net Assets

Down

-$8,484

Down $7,800 (-1140%) from 2015

Liabilities

Down

$13,928

Down $2,956 (-18%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $688 (-100%) from 2015

Expenses

Up

$7,800

Up $6,259 (+406%) from 2015

Net Income

Down

-$7,800

Down $6,947 (-814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$10K$0-$10KAssets 2010: $6,678Liabilities 2010: $6,540Net Assets 2010: $1382010Assets 2011: $8,382Liabilities 2011: $3,476Net Assets 2011: $4,9062011Assets 2012: $6,196Liabilities 2012: $3,741Net Assets 2012: $2,4552012Assets 2013: $6,030Liabilities 2013: $4,955Net Assets 2013: $1,0752013Assets 2014: $7,898Liabilities 2014: $7,729Net Assets 2014: $1692014Assets 2015: $16,200Liabilities 2015: $16,884Net Assets 2015: -$6842015Assets 2016: $5,444Liabilities 2016: $13,928Net Assets 2016: -$8,4842016Assets 2017: $8,970Liabilities 2017: $15,9822017Assets 2018: $7,967Liabilities 2018: $15,0302018Assets 2019: $8,399Liabilities 2019: $16,595Net Assets 2019: -$8,1962019

Highlighted filing

2016

Assets$5,444
Liabilities$13,928
Net Assets-$8,484
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,081Expenses 2010: $27,693Net Income 2010: $3,3882010Revenue 2011: $28,368Expenses 2011: $23,600Net Income 2011: $4,7682011Revenue 2012: $13,220Expenses 2012: $15,671Net Income 2012: -$2,4512012Revenue 2013: $2,063Expenses 2013: $3,443Net Income 2013: -$1,3802013Revenue 2014: $1,375Expenses 2014: $2,281Net Income 2014: -$9062014Revenue 2015: $688Expenses 2015: $1,541Net Income 2015: -$8532015Revenue 2016: $0Expenses 2016: $7,800Net Income 2016: -$7,8002016Revenue 2017: $2,750Expenses 2017: $1,278Net Income 2017: $1,4722017Revenue 2018: $2,063Expenses 2018: $2,114Net Income 2018: -$512018Revenue 2019: $13Expenses 2019: $1,146Net Income 2019: -$1,1332019

Highlighted filing

2016

Revenue$0
Expenses$7,800
Net Income-$7,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Manage housing authority operations

Program Services

DescriptionGrantsExpenses
THIS ENTITY WAS ORGANIZED TO OPERATE THE CHADRON HOUSING AUTHORITY. ALSO, IT PARTICIPATES IN ACTIVITIES TO HELP MAINTAIN DESIRABLE HOUSING AND REHAD FOR LOW-INCOME INDIVIDUALS-$7,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY ELDERExecutive Di-$0--
MICHAEL WAUGHOfficer-$0--
LAURIE SCHMIDTChairman-$0--
LARRY NIEHUESSecretary-$0--
FREDRICKA SIPMANVice Chairma-$0--
JUSTIN COUPENSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Chadron Housing Foundation
EIN
47-0783326
Phone
3084323340
Address
740 PINE, CHADRON, NE 69337

Signing Officer

Name
Laurie Schmidt
Title
Chairman
Phone
3084323340
Signed
2017-09-15

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Lawrence R Kopsa
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses depreciation 714 other expenses 99 maintenance 200 operating expenses 6,002 total 7,015”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,016 2,941 equipment 5,423 5,423 less accumulated depreciation 3,497 4,211 total 12,942 4,153”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,884 13,928”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHADRON HOUSING FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03084323340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 PINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHADRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY NIEHUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDRICKA SIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN COUPENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04153
IRS990EZ/OtherExpensesTotalAmt07015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE HOUSING AUTHORITY OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ENTITY WAS ORGANIZED TO OPERATE THE CHADRON HOUSING AUTHORITY. ALSO, IT PARTICIPATES IN ACTIVITIES TO HELP MAINTAIN DESIRABLE HOUSING AND REHAD FOR LOW-INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07800
IRS990EZ/TotalProgramServiceExpensesAmt07015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/Total509Grp/TotalAmt017346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 714 OTHER EXPENSES 99 MAINTENANCE 200 OPERATING EXPENSES 6,002 TOTAL 7,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,016 2,941 EQUIPMENT 5,423 5,423 LESS ACCUMULATED DEPRECIATION 3,497 4,211 TOTAL 12,942 4,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,884 13,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03084323340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHADRON HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAD
ReturnHeader/Filer/EIN0470783326
ReturnHeader/Filer/PhoneNum03084323340
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 PINE
ReturnHeader/Filer/USAddress/CityNm0CHADRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KOPSA
ReturnHeader/ReturnTs02017-10-30T13:56:16-06:00
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
$5,444
Liabilities
$13,928
Net assets
-$8,484
Revenue
$0
Expenses
$7,800
Net income
-$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.40$16.6$8.20$0.01$1.15$1.13
2018Summary only. Only limited summary data is available for this year.$7.97$15.0$2.06$2.11$0.05
2017Summary only. Only limited summary data is available for this year.$8.97$16.0$2.75$1.28$1.47
2016Detailed filing. Detailed filing data is available for this year.$5.44$13.9$8.48$0.00$7.80$7.80
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.9$0.68$0.69$1.54$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.90$7.73$0.17$1.38$2.28$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.03$4.96$1.08$2.06$3.44$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.74$2.46$13.2$15.7$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.48$4.91$28.4$23.6$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$6.54$0.14$31.1$27.7$3.39