Civic Intelligence

H & T Homes Inc

990EZ • Fiscal year 2016 • EIN 58-1438263

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
PO Box 229Trenton, TN 38382

(731) 855-2316

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,757

Down $584 (-25%) from 2015

Net Assets

Down

-$1,193

Down $1,450 (-564%) from 2015

Liabilities

Up

$2,950

Up $866 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$36,863

Down $3,241 (-8.1%) from 2015

Expenses

Down

$38,313

Down $2,572 (-6.3%) from 2015

Net Income

Down

-$1,450

Down $669 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $62,173Liabilities 2011: $86,141Net Assets 2011: -$23,9682011Assets 2012: $223,477Liabilities 2012: $2,563Net Assets 2012: $220,9142012Assets 2013: $242,782Liabilities 2013: $2,563Net Assets 2013: $240,2192013Assets 2014: $4,878Liabilities 2014: $3,840Net Assets 2014: $1,0382014Assets 2015: $2,341Liabilities 2015: $2,084Net Assets 2015: $2572015Assets 2016: $1,757Liabilities 2016: $2,950Net Assets 2016: -$1,1932016Assets 2017: $5,795Liabilities 2017: $1,729Net Assets 2017: $4,0662017Assets 2018: $988Liabilities 2018: $794Net Assets 2018: $1942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,757
Liabilities$2,950
Net Assets-$1,193
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,406Expenses 2011: $45,265Net Income 2011: $19,1412011Expenses 2012: $44,8722012Revenue 2013: $55,998Expenses 2013: $36,693Net Income 2013: $19,3052013Revenue 2014: $43,592Expenses 2014: $46,748Net Income 2014: -$3,1562014Revenue 2015: $40,104Expenses 2015: $40,885Net Income 2015: -$7812015Revenue 2016: $36,863Expenses 2016: $38,313Net Income 2016: -$1,4502016Revenue 2017: $23,847Expenses 2017: $18,588Net Income 2017: $5,2592017Revenue 2018: $16,964Expenses 2018: $20,639Net Income 2018: -$3,6752018

Highlighted filing

2016

Revenue$36,863
Expenses$38,313
Net Income-$1,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$36,863
Mission and Program Overview

Mission

Housing for handicapped and mentally retarded individuals.

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING FOR THE BENEFIT OF LOW AND MODERATE INCOME HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.-$34,013
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN RIFFEPresident-$0--
BILLY WOODSSecretary-$0--
HARRY ADCOCKExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
H & T Homes Inc
EIN
58-1438263
Phone
7318552316
Address
PO BOX 229, TRENTON, TN 38382

Signing Officer

Name
Harry Adcock
Title
Executive Director
Phone
7318552316
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Buildings and equipment 15,190 15,190 less accumulated depreciation 13,020 13,668 total 2,170 1,522”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,084 2,950”

Raw XML Appendix125 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/PersonNm0JANICE LITTLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum07318552316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01284 HWY 45 BYPASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01757
IRS990EZ/GrossReceiptsAmt036863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1193
IRS990EZ/OccupancyRentUtltsAndMaintAmt034013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt016352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING FOR THE BENEFIT OF LOW AND MODERATE INCOME HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038313
IRS990EZ/TotalProgramServiceExpensesAmt034013
IRS990EZ/TotalRevenueAmt036863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127299
IRS990ScheduleA/TotalSupportAmt0127299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 15,190 15,190 LESS ACCUMULATED DEPRECIATION 13,020 13,668 TOTAL 2,170 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,084 2,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H & T HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0H&TH
ReturnHeader/Filer/EIN0581438263
ReturnHeader/Filer/PhoneNum07318552316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02017-05-08T11:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$1,757
Liabilities
$2,950
Net assets
-$1,193
Revenue
$36,863
Expenses
$38,313
Net income
-$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.56$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.21$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.86$0.24$0.64$0.45$0.19