Civic Intelligence

Sharon Housing Trust Inc.

990EZ • Fiscal year 2014 • EIN 54-2177672

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.SHTCT.ORG
PO Box 1168Sharon, CT 06069

(860) 364-0028

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-276%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$269,383

Down $6,347 (-2.3%) from 2013

Net Assets

Down

$269,383

Down $6,347 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$2,303

Down $32,263 (-93%) from 2013

Expenses

Down

$8,650

Down $11,883 (-58%) from 2013

Net Income

Down

-$6,347

Down $20,380 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,842Liabilities 2010: $0Net Assets 2010: $263,8422010Assets 2011: $263,547Liabilities 2011: $0Net Assets 2011: $263,5472011Assets 2012: $261,697Liabilities 2012: $0Net Assets 2012: $261,6972012Assets 2013: $275,730Liabilities 2013: $0Net Assets 2013: $275,7302013Assets 2014: $269,383Liabilities 2014: $0Net Assets 2014: $269,3832014Assets 2015: $236,710Liabilities 2015: $0Net Assets 2015: $236,7102015Assets 2016: $232,595Liabilities 2016: $0Net Assets 2016: $232,5952016Assets 2017: $225,281Liabilities 2017: $0Net Assets 2017: $225,2812017Assets 2018: $147,860Liabilities 2018: $0Net Assets 2018: $147,8602018Assets 2019: $15,938Liabilities 2019: $0Net Assets 2019: $15,9382019Assets 2020: $14,090Liabilities 2020: $0Net Assets 2020: $14,0902020Assets 2021: $12,215Liabilities 2021: $0Net Assets 2021: $12,2152021Assets 2022: $13,879Liabilities 2022: $0Net Assets 2022: $13,8792022Assets 2023: $545,010Liabilities 2023: $517,097Net Assets 2023: $27,9132023Assets 2024: $751,910Liabilities 2024: $411,489Net Assets 2024: $340,4212024

Highlighted filing

2014

Assets$269,383
Liabilities$0
Net Assets$269,383
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $1,570Expenses 2010: $4,247Net Income 2010: -$2,6772010Revenue 2011: $5,225Expenses 2011: $5,520Net Income 2011: -$2952011Revenue 2012: $4,096Expenses 2012: $5,946Net Income 2012: -$1,8502012Revenue 2013: $34,566Expenses 2013: $20,533Net Income 2013: $14,0332013Revenue 2014: $2,303Expenses 2014: $8,650Net Income 2014: -$6,3472014Revenue 2015: -$26,965Expenses 2015: $5,708Net Income 2015: -$32,6732015Revenue 2016: $2,825Expenses 2016: $6,940Net Income 2016: -$4,1152016Revenue 2017: $102Expenses 2017: $7,416Net Income 2017: -$7,3142017Revenue 2018: $107Expenses 2018: $77,528Net Income 2018: -$77,4212018Revenue 2019: $19Expenses 2019: $131,941Net Income 2019: -$131,9222019Revenue 2020: $12Expenses 2020: $1,860Net Income 2020: -$1,8482020Revenue 2021: $4Expenses 2021: $1,879Net Income 2021: -$1,8752021Revenue 2022: $5,200Expenses 2022: $3,536Net Income 2022: $1,6642022Revenue 2023: $50,938Expenses 2023: $36,904Net Income 2023: $14,0342023Revenue 2024: $394,116Expenses 2024: $81,608Net Income 2024: $312,5082024

Highlighted filing

2014

Revenue$2,303
Expenses$8,650
Net Income-$6,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,303
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AFFORDABLE HOME OWNERSHIP TO LOW AND MODERATE INCOME MEMBERS OF THE SHARON COMMUNITY-$7,185
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA SWEETPresident-$0--
CHRIS CLOWTreasurersec-$0--
TOM BARTRAMDirector-$0--
SUE CUMMINGSDirector-$0--
DAVID MOOREVice President-$0--
SHARON TINGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Housing Trust Inc
EIN
54-2177672
Address
PO BOX 1168, SHARON, CT 06069

Signing Officer

Name
Chris Clow
Title
Treasurer
Phone
8603640028
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,351real estate taxes 904bank charges 138depreciation 1,856”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges & accounts receivable 1,000 10,000”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08603640028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065233
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269383
IRS990EZ/GrossReceiptsAmt02303
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207641
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269383
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BARTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON TINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt04249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AFFORDABLE HOME OWNERSHIP TO LOW AND MODERATE INCOME MEMBERS OF THE SHARON COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08650
IRS990EZ/TotalProgramServiceExpensesAmt07185
IRS990EZ/TotalRevenueAmt02303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71300
IRS990ScheduleA/PublicSupportPY170Pct00.71790
IRS990ScheduleA/PublicSupportTotal170Amt034051
IRS990ScheduleA/SubstantialContributorsTotAmt013135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047186
IRS990ScheduleA/TotalSupportAmt047760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,351REAL ESTATE TAXES 904BANK CHARGES 138DEPRECIATION 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES & ACCOUNTS RECEIVABLE 1,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603640028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON HOUSING TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0542177672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02015-08-11T12:36:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,383
Liabilities
$0
Net assets
$269,383
Revenue
$2,303
Expenses
$8,650
Net income
-$6,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$4.11$3.40$3.94$0.82$3.13
2023Detailed filing. Detailed filing data is available for this year.$5.45$5.17$0.28$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$1.32$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.02$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.05$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.02$0.04$0.03