Civic Intelligence

Rural Housing Inc

990EZ • Fiscal year 2017 • EIN 58-1175043

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfilePO BOX 695 BUTLER GA 31006
P O Box 695Butler, GA 31006-0695

(478) 862-3336

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$88,476

Down $13,117 (-13%) from 2016

Net Assets

Down

$43,937

Down $9,715 (-18%) from 2016

Liabilities

Down

$44,539

Down $3,402 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$76,459

Down $5,429 (-6.6%) from 2016

Expenses

Up

$86,174

Up $4,073 (+5.0%) from 2016

Net Income

Down

-$9,715

Down $9,502 (-4461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,528Liabilities 2011: $77,2342011Assets 2012: $125,216Liabilities 2012: $71,2612012Assets 2013: $114,601Liabilities 2013: $65,900Net Assets 2013: $48,7012013Assets 2014: $109,512Liabilities 2014: $62,183Net Assets 2014: $47,3292014Assets 2015: $108,307Liabilities 2015: $54,543Net Assets 2015: $53,7642015Assets 2016: $101,593Liabilities 2016: $47,941Net Assets 2016: $53,6522016Assets 2017: $88,476Liabilities 2017: $44,539Net Assets 2017: $43,9372017Assets 2018: $147,982Liabilities 2018: $35,354Net Assets 2018: $112,6282018Assets 2019: $157,699Liabilities 2019: $28,335Net Assets 2019: $129,3642019Assets 2020: $176,965Liabilities 2020: $21,077Net Assets 2020: $155,8882020Assets 2021: $174,093Liabilities 2021: $13,667Net Assets 2021: $160,4262021Assets 2022: $155,411Liabilities 2022: $5,258Net Assets 2022: $150,1532022Assets 2023: $124,458Liabilities 2023: $4,614Net Assets 2023: $129,9182023Assets 2024: $150,686Liabilities 2024: $50Net Assets 2024: $112,7462024

Highlighted filing

2017

Assets$88,476
Liabilities$44,539
Net Assets$43,937
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,300Expenses 2011: $94,553Net Income 2011: -$8,2532011Revenue 2012: $81,283Expenses 2012: $74,622Net Income 2012: $6,6612012Revenue 2013: $84,099Expenses 2013: $88,852Net Income 2013: -$4,7532013Revenue 2014: $82,524Expenses 2014: $84,297Net Income 2014: -$1,7732014Revenue 2015: $87,495Expenses 2015: $81,060Net Income 2015: $6,4352015Revenue 2016: $81,888Expenses 2016: $82,101Net Income 2016: -$2132016Revenue 2017: $76,459Expenses 2017: $86,174Net Income 2017: -$9,7152017Revenue 2018: $134,324Expenses 2018: $65,633Net Income 2018: $68,6912018Revenue 2019: $101,444Expenses 2019: $84,708Net Income 2019: $16,7362019Revenue 2020: $92,259Expenses 2020: $64,736Net Income 2020: $27,5232020Revenue 2021: $81,363Expenses 2021: $76,825Net Income 2021: $4,5382021Revenue 2022: $77,756Expenses 2022: $87,933Net Income 2022: -$10,1772022Revenue 2023: $77,630Expenses 2023: $106,519Net Income 2023: -$28,8892023Revenue 2024: $87,334Expenses 2024: $89,472Net Income 2024: -$2,1382024

Highlighted filing

2017

Revenue$76,459
Expenses$86,174
Net Income-$9,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$76,459
Mission and Program Overview

Mission

Provide housing to senior citizens

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO PROVIDE ECONOMICAL HOUSING TO SENIOR CITIZENS AND OTHERS OF LOW INCOME TWENTY SIX APARTMENTS ARE RENTED-$86,174
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENDA TAUNTONManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Rural Housing Inc
EIN
58-1175043
Address
P O BOX 695, BUTLER, GA 31006-0695

Signing Officer

Name
Lenda Taunton CEO
Title
CEO
Phone
4788623336
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer M Moore Accountant LLC
Address
PO BOX 1906, Butler, GA 31006
Preparer
Jennifer Moore CPA
Phone
4788623000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“ACTIVITY NO GRANTS”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,242bank charges 111insurance 8,773interest bb&t 2,089landscaping 1,426office supplies 643payroll taxes 918pest control 125taxes 8,294travel 50”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,500 1,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 47,312 44,489security deposits 50 50payroll tax w/h 579 0”

Raw XML Appendix102 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/PersonNm0LENDA TAUNTON CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum04788623336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088476
IRS990EZ/GrossReceiptsAmt076459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081117
IRS990EZ/LandAndBuildingsGrp/EOYAmt081675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043937
IRS990EZ/OccupancyRentUtltsAndMaintAmt044798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENDA TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt031671
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt076459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE ECONOMICAL HOUSING TO SENIOR CITIZENS AND OTHERS OF LOW INCOME TWENTY SIX APARTMENTS ARE RENTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086174
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086174
IRS990EZ/TotalProgramServiceExpensesAmt086174
IRS990EZ/TotalRevenueAmt076459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NO GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,242BANK CHARGES 111INSURANCE 8,773INTEREST BB&T 2,089LANDSCAPING 1,426OFFICE SUPPLIES 643PAYROLL TAXES 918PEST CONTROL 125TAXES 8,294TRAVEL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 47,312 44,489SECURITY DEPOSITS 50 50PAYROLL TAX W/H 579 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENDA TAUNTON CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04788623336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0581175043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 695
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310060695
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0559CE4646662F55B6ACC62F5FA96FB12A8B1736C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0559CE4646662F55B6ACC62F5FA96FB12A8B1736C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067182220182205cq4dpw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.105.160
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm012:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205941097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M MOORE ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031006
ReturnHeader/PreparerPersonGrp/PhoneNum04788623000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MOORE CPA
ReturnHeader/ReturnTs02018-08-08T12:39:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,476
Liabilities
$44,539
Net assets
$43,937
Revenue
$76,459
Expenses
$86,174
Net income
-$9,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.13$0.87$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.30$0.78$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$0.81$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$0.92$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.29$1.01$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$1.34$0.66$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.44$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.54$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.47$0.83$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$0.84$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.71$0.81$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$1.25$0.77$0.86$0.95$0.08