Civic Intelligence

H & T Homes Inc

990EZ • Fiscal year 2017 • EIN 58-1438263

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,795

Up $4,038 (+230%) from 2016

Net Assets

Up

$4,066

Up $5,259 (+441%) from 2016

Liabilities

Down

$1,729

Down $1,221 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$23,847

Down $13,016 (-35%) from 2016

Expenses

Down

$18,588

Down $19,725 (-51%) from 2016

Net Income

Up

$5,259

Up $6,709 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$5,795
Liabilities$1,729
Net Assets$4,066
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$23,847
Expenses$18,588
Net Income$5,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$23,847
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.-$18,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN RIFFEPresident-$0--
BILLY WOODSSecretary-$0--
HARRY ADCOCKExecutive Di-$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
2018-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Mark Downing
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 13,668 14,263 total 1,522 927”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,950 1,729”

Raw XML Appendix127 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/BOYAmt0235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05795
IRS990EZ/GrossReceiptsAmt023847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04066
IRS990EZ/OccupancyRentUtltsAndMaintAmt018148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt01522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt010241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF HOUSING FOR THE BENEFIT OF LOW AND MODERATE INCOME HANDICAPPED AND MENTALLY RETARDED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018588
IRS990EZ/TotalProgramServiceExpensesAmt018148
IRS990EZ/TotalRevenueAmt023847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108932
IRS990ScheduleA/TotalSupportAmt0108932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 15,190 15,190 LESS ACCUMULATED DEPRECIATION 13,668 14,263 TOTAL 1,522 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,950 1,729
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DOWNING
ReturnHeader/ReturnTs02018-02-02T13:17:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$5,795
Liabilities
$1,729
Net assets
$4,066
Revenue
$23,847
Expenses
$18,588
Net income
$5,259
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