Civic Intelligence

Sharon Housing Trust Inc.

990EZ • Fiscal year 2017 • EIN 54-2177672

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-7171%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$225,281

Down $7,314 (-3.1%) from 2016

Net Assets

Down

$225,281

Down $7,314 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$102

Down $2,723 (-96%) from 2016

Expenses

Up

$7,416

Up $476 (+6.9%) from 2016

Net Income

Down

-$7,314

Down $3,199 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$225,281
Liabilities$0
Net Assets$225,281

Operations Trend

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

2017

Revenue$102
Expenses$7,416
Net Income-$7,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$102
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-$5,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA SWEETPresident-$0--
CHRIS CLOWTreasurersec-$0--
TOM BARTRAMDirector-$0--
SUE CUMMINGSDirector-$0--
DAVID MOOREVice President-$0--
SHARON TINGLEYDirector-$0--
TERRANCE MILLERDirector-$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
Treasurersec
Phone
8603640028
Signed
2018-08-27
Discuss with paid preparer
No

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 1,357real estate taxes 833bank charges 152depreciation 1,856

Raw XML Appendix159 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/USAddress/CityNm0SHARON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON TINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRANCE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07416
IRS990EZ/TotalProgramServiceExpensesAmt05931
IRS990EZ/TotalRevenueAmt0102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.69300
IRS990ScheduleA/PublicSupportTotal170Amt026988
IRS990ScheduleA/SubstantialContributorsTotAmt013540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02717
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IRS990ScheduleA/TotalSupportAmt041015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,357REAL ESTATE TAXES 833BANK CHARGES 152DEPRECIATION 1,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERSEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08603640028
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ReturnHeader/Filer/EIN0542177672
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ReturnHeader/FilingSecurityInformation/IPTm016:10:48
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ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02018-11-14T11:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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