Civic Intelligence

Trowell Housing Incorporated

990EZ • Fiscal year 2016 • EIN 58-1623138

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 05, 2017

PO Box 1447Waycross, GA 31502

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$94,565

Up $12,684 (+15%) from 2015

Net Assets

Up

-$23,555

Up $14,658 (+38%) from 2015

Liabilities

Down

$118,120

Down $1,974 (-1.6%) from 2015

Revenue

Up

$50,512

Up $110 (+0.2%) from 2015

Expenses

Down

$35,854

Down $6,205 (-15%) from 2015

Net Income

Up

$14,658

Up $6,315 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $72,202Liabilities 2010: $132,392Net Assets 2010: -$60,1902010Assets 2011: $84,001Liabilities 2011: $137,622Net Assets 2011: -$53,6212011Assets 2012: $85,286Liabilities 2012: $128,320Net Assets 2012: -$43,0342012Assets 2013: $67,879Liabilities 2013: $123,548Net Assets 2013: -$55,6692013Assets 2014: $77,109Liabilities 2014: $123,665Net Assets 2014: -$46,5562014Assets 2015: $81,881Liabilities 2015: $120,094Net Assets 2015: -$38,2132015Assets 2016: $94,565Liabilities 2016: $118,120Net Assets 2016: -$23,5552016Assets 2017: $104,105Liabilities 2017: $114,572Net Assets 2017: -$10,4672017Assets 2018: $114,348Liabilities 2018: $113,235Net Assets 2018: $1,1132018Assets 2019: $102,041Liabilities 2019: $111,801Net Assets 2019: -$9,7602019Assets 2020: $92,654Liabilities 2020: $118,973Net Assets 2020: -$26,3192020Assets 2021: $80,532Liabilities 2021: $111,257Net Assets 2021: -$30,7252021Assets 2022: $81,604Liabilities 2022: $113,573Net Assets 2022: -$31,9692022Assets 2023: $72,855Liabilities 2023: $119,438Net Assets 2023: -$46,5832023Assets 2024: $68,008Liabilities 2024: $123,935Net Assets 2024: -$55,9272024Assets 2025: $50,316Liabilities 2025: $111,149Net Assets 2025: -$60,8332025

Highlighted filing

2016

Assets$94,565
Liabilities$118,120
Net Assets-$23,555

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $53,253Expenses 2010: $48,521Net Income 2010: $4,7322010Revenue 2011: $53,515Expenses 2011: $46,946Net Income 2011: $6,5692011Revenue 2012: $52,914Expenses 2012: $42,327Net Income 2012: $10,5872012Revenue 2013: $34,877Expenses 2013: $47,512Net Income 2013: -$12,6352013Revenue 2014: $47,548Expenses 2014: $38,435Net Income 2014: $9,1132014Revenue 2015: $50,402Expenses 2015: $42,059Net Income 2015: $8,3432015Revenue 2016: $50,512Expenses 2016: $35,854Net Income 2016: $14,6582016Revenue 2017: $53,102Expenses 2017: $40,014Net Income 2017: $13,0882017Revenue 2018: $53,732Expenses 2018: $42,152Net Income 2018: $11,5802018Revenue 2019: $28,807Expenses 2019: $39,680Net Income 2019: -$10,8732019Revenue 2020: $27,646Expenses 2020: $44,205Net Income 2020: -$16,5592020Revenue 2021: $37,320Expenses 2021: $41,726Net Income 2021: -$4,4062021Revenue 2022: $37,245Expenses 2022: $38,489Net Income 2022: -$1,2442022Revenue 2023: $982Expenses 2023: $15,596Net Income 2023: -$14,6142023Revenue 2024: $281Expenses 2024: $9,625Net Income 2024: -$9,3442024Revenue 2025: $1,812Expenses 2025: $6,718Net Income 2025: -$4,9062025

Highlighted filing

2016

Revenue$50,512
Expenses$35,854
Net Income$14,658
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$50,512
Mission and Program Overview

Mission

Provide Housing under HUD 202 project

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to construct and operate an apartment complex under sec 8 of HUD Such projects are regulated by HUD as to rent charges and MR & MH clients$37,017$35,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C BILLUPSPresident-$0--
S BURDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trowell Housing Inc
EIN
58-1623138
Address
PO BOX 1447, Waycross, GA 31502

Signing Officer

Name
C Billups
Title
President
Signed
2017-01-05
Discuss with paid preparer
No

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountManagement fees 2,424Telephone 3,801Insurance 894Interest 7,910Depreciation 1,942Payroll Taxes 17Other Taxes and Lic 30Office Office 828

Description of other assets Part II line 24

Category Beginning of Year End of YearTenant Acct Rec 6 0Security Deposits 871 755

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable and acc exp 8,837 9,369Unsecured notes and loans 7,000 7,000Security Deposits 871 965Due to CSI 20,772 21,402Mortgage and Other notes 82,614 79,384

Raw XML Appendix109 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/PersonNm0Ronald Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum09122838778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601-A Alice St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094565
IRS990EZ/GrossReceiptsAmt050512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt017954
IRS990EZ/LandAndBuildingsGrp/EOYAmt023426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23555
IRS990EZ/OccupancyRentUtltsAndMaintAmt015461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C BILLUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S BURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt017846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Housing under HUD 202 project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization is to construct and operate an apartment complex under sec 8 of HUD Such projects are regulated by HUD as to rent charges and MR & MH clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035854
IRS990EZ/TotalProgramServiceExpensesAmt035854
IRS990EZ/TotalRevenueAmt050512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountManagement fees 2,424Telephone 3,801Insurance 894Interest 7,910Depreciation 1,942Payroll Taxes 17Other Taxes and Lic 30Office Office 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTenant Acct Rec 6 0Security Deposits 871 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable and acc exp 8,837 9,369Unsecured notes and loans 7,000 7,000Security Deposits 871 965Due to CSI 20,772 21,402Mortgage and Other notes 82,614 79,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C BILLUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROWELL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TROW
ReturnHeader/Filer/EIN0581623138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-01-05T18:43:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$1.11$0.61$0.02$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.24$0.56$0.00$0.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.19$0.47$0.01$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.14$0.32$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.11$0.31$0.37$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.19$0.26$0.28$0.44$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.12$0.10$0.29$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.13$0.01$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.10$0.53$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.18$0.24$0.51$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.20$0.38$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.24$0.47$0.48$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.24$0.56$0.35$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.28$0.43$0.53$0.42$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.38$0.54$0.54$0.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.32$0.60$0.53$0.49$0.05