Civic Intelligence

Springdale Housing Phase II Inc.

990 • Fiscal year 2018 • EIN 56-1964932

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
Post Office Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

94th percentile

2.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

8.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$811,762

Down $44,493 (-5.2%) from 2017

Net Assets

Down

-$1,372,730

Down $82,700 (-6.4%) from 2017

Liabilities

Up

$2,184,492

Up $38,207 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$249,057

Up $43,723 (+21%) from 2017

Expenses

Up

$331,757

Up $60,542 (+22%) from 2017

Net Income

Down

-$82,700

Down $16,819 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,578,717Liabilities 2010: $2,134,950Net Assets 2010: -$556,2332010Assets 2011: $1,547,830Liabilities 2011: $2,175,102Net Assets 2011: -$627,2722011Assets 2012: $1,394,195Liabilities 2012: $2,144,007Net Assets 2012: -$749,8122012Assets 2013: $1,264,737Liabilities 2013: $2,140,864Net Assets 2013: -$876,1272013Assets 2014: $1,143,521Liabilities 2014: $2,141,119Net Assets 2014: -$997,5982014Assets 2015: $978,882Liabilities 2015: $2,137,545Net Assets 2015: -$1,158,6632015Assets 2016: $919,490Liabilities 2016: $2,143,639Net Assets 2016: -$1,224,1492016Assets 2017: $856,255Liabilities 2017: $2,146,285Net Assets 2017: -$1,290,0302017Assets 2018: $811,762Liabilities 2018: $2,184,492Net Assets 2018: -$1,372,7302018Assets 2019: $715,749Liabilities 2019: $2,168,561Net Assets 2019: -$1,452,8122019Assets 2020: $646,314Liabilities 2020: $2,147,489Net Assets 2020: -$1,501,1752020Assets 2021: $570,307Liabilities 2021: $2,150,294Net Assets 2021: -$1,579,9872021Assets 2022: $475,866Liabilities 2022: $2,150,490Net Assets 2022: -$1,674,6242022Assets 2023: $412,301Liabilities 2023: $2,148,051Net Assets 2023: -$1,735,7502023Assets 2024: $354,122Liabilities 2024: $2,152,446Net Assets 2024: -$1,798,3242024

Highlighted filing

2018

Assets$811,762
Liabilities$2,184,492
Net Assets-$1,372,730
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $212,8512010Expenses 2011: $200,8982011Expenses 2012: $250,7532012Revenue 2013: $127,760Expenses 2013: $254,074Net Income 2013: -$126,3142013Revenue 2014: $128,311Expenses 2014: $249,782Net Income 2014: -$121,4712014Revenue 2015: $127,590Expenses 2015: $288,655Net Income 2015: -$161,0652015Revenue 2016: $190,163Expenses 2016: $255,649Net Income 2016: -$65,4862016Revenue 2017: $205,334Expenses 2017: $271,215Net Income 2017: -$65,8812017Revenue 2018: $249,057Expenses 2018: $331,757Net Income 2018: -$82,7002018Revenue 2019: $254,653Expenses 2019: $334,735Net Income 2019: -$80,0822019Revenue 2020: $276,938Expenses 2020: $325,301Net Income 2020: -$48,3632020Revenue 2021: $270,293Expenses 2021: $349,105Net Income 2021: -$78,8122021Revenue 2022: $279,727Expenses 2022: $374,364Net Income 2022: -$94,6372022Revenue 2023: $296,188Expenses 2023: $357,314Net Income 2023: -$61,1262023Revenue 2024: $320,721Expenses 2024: $383,295Net Income 2024: -$62,5742024

Highlighted filing

2018

Revenue$249,057
Expenses$331,757
Net Income-$82,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$249,057
Mission and Program Overview

Mission

Reduced Rent Housing for Elderly and Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,662$658,656▼ $72,006
Cash and Non-Interest-Bearing Accounts$296$33,341▲ $33,045
Prepaid Expenses and Deferred Charges$1,812$2,025▲ $213
Accounts Receivable$957$223▼ $734
Total Assets$856,255$811,762▼ $44,493
Other Assets Total$122,528$117,517▼ $5,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,400$2,119,400→ $0
Accounts Payable and Accrued Expenses$13,733$51,085▲ $37,352
Other Liabilities$13,078$13,087▲ $9
Deferred Revenue$74$920▲ $846
Total Liabilities$2,146,285$2,184,492▲ $38,207
Net Assets / Fund Balance
Unrestricted Net Assets$-1,290,030$-1,372,730▼ $82,700
Total Net Assets Fund Balance$-1,290,030$-1,372,730▼ $82,700
Total Liabilities and Net Assets / Fund Balance$856,255$811,762▼ $44,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,517$1,366,176-
Other Land Buildings$344$13,586-
Land$116,472--
Equipment$15,812$29,809-
Leasehold Improvements$31,511$172,883-
Other Assets Org$117,517--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Gene T JerniganDirector
Llewellyn T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Leigh Anna ThompsonSec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,986
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-82,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,057
Total Revenue per Audited Statements
$249,057
Total Revenue per Form 990
$249,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,365
Salaries, Compensation, and Employee Benefits$62,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,504$0$0$80,504
Other Salaries and Wages$0$50,749$0$50,749
Fees for Services Management$0$40,186$0$40,186
Occupancy$28,159$0$0$28,159
Fees for Services Accounting$0$8,459$0$8,459
Other Employee Benefits$0$7,982$0$7,982
Insurance$6,932$0$0$6,932
Office Expenses$0$5,936$0$5,936
Payroll Taxes$0$3,661$0$3,661
Other Expenses$2,864$0$0$2,864
Information Technology$0$1,301$0$1,301
Advertising$1,255$0$0$1,255
Conferences and Meetings$0$867$0$867
Travel$0$530$0$530
Total Functional Expenses$212,086$119,671$0$331,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,757
Total Expenses per Audited Statements$331,757
Total Expenses per Form 990$331,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$13,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springdale Housing Phase II Inc
EIN
56-1964932
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PYRevenuesLessExpensesAmt0-65881
IRS990/PYSalariesCompEmpBnftPaidAmt042140
IRS990/PYTotalExpensesAmt0271215
IRS990/PYTotalRevenueAmt0205334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0897
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0899558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127965
IRS990ScheduleA/Total509Grp/TotalAmt0899558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01860693
IRS990ScheduleD/EquipmentGrp/BookValueAmt015812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045621
IRS990ScheduleD/ExpensesSubtotalAmt0331757
IRS990ScheduleD/LandGrp/BookValueAmt0116472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172883
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0204394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013586
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0249057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117517
IRS990ScheduleD/TotalExpensesPerForm990Amt0331757
IRS990ScheduleD/TotalLiabilityAmt013087
IRS990ScheduleD/TotalRevenuePerForm990Amt0249057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856255
IRS990/TotalAssetsEOYAmt0811762
IRS990/TotalAssetsGrp/BOYAmt0856255
IRS990/TotalAssetsGrp/EOYAmt0811762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146285
IRS990/TotalLiabilitiesEOYAmt02184492
IRS990/TotalLiabilitiesGrp/BOYAmt02146285
IRS990/TotalLiabilitiesGrp/EOYAmt02184492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1290030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1372730
IRS990/TotalProgramServiceExpensesAmt0212086
IRS990/TotalProgramServiceRevenueAmt0248986
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811762
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0530
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1290030

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,762
Liabilities
$2,184,492
Net assets
-$1,372,730
Revenue
$249,057
Expenses
$331,757
Net income
-$82,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$2.15$1.80$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$2.15$1.74$0.30$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$2.15$1.67$0.28$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$2.15$1.58$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$2.15$1.50$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$2.17$1.45$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$2.18$1.37$0.25$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$2.15$1.29$0.21$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$2.14$1.22$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$2.14$1.16$0.13$0.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.14$2.14$1.00$0.13$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$2.14$0.88$0.13$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.14$0.75$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.18$0.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.13$0.56$0.21