Civic Intelligence

Century Homes for Elderly

990EZ • Fiscal year 2012 • EIN 58-1816770

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 28, 2012

407 East Main Street37814
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$461,922

Down $11,778 (-2.5%) from 2011

Net Assets

-$219,788

No earlier filing loaded for comparison.

Liabilities

Down

$681,710

Down $16,050 (-2.3%) from 2011

Revenue

Up

$151,208

Up $5,240 (+3.6%) from 2011

Expenses

Down

$146,936

Down $7,311 (-4.7%) from 2011

Net Income

Up

$4,272

Up $12,551 (+152%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $473,700Liabilities 2011: $697,7602011Assets 2012: $461,922Liabilities 2012: $681,710Net Assets 2012: -$219,7882012Assets 2013: $439,976Liabilities 2013: $666,318Net Assets 2013: -$226,3422013Assets 2014: $416,549Liabilities 2014: $660,026Net Assets 2014: -$243,4772014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$461,922
Liabilities$681,710
Net Assets-$219,788

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $145,968Expenses 2011: $154,247Net Income 2011: -$8,2792011Revenue 2012: $151,208Expenses 2012: $146,936Net Income 2012: $4,2722012Revenue 2013: $149,725Expenses 2013: $156,279Net Income 2013: -$6,5542013Revenue 2014: $136,794Expenses 2014: $153,929Net Income 2014: -$17,1352014Revenue 2015: $36,648Expenses 2015: $40,811Net Income 2015: -$4,1632015

Highlighted filing

2012

Revenue$151,208
Expenses$146,936
Net Income$4,272
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Affordable housing for the low income and elderly

Filing and Contact Details

Filer

EIN
58-1816770
Raw XML Appendix232 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
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CompensationExplanation/Compensation/PersonName1SUSAN LUKER
CompensationExplanation/Compensation/PersonName2GENEVA MYERS
CompensationExplanation/Compensation/PersonName3BARBARA MASON
CompensationExplanation/Compensation/PersonName4JOE BENTHALL
CompensationExplanation/Compensation/PersonName5BARBARA RAPER
CompensationExplanation/Compensation/PersonName6STANLEY WILDER
CompensationExplanation/Compensation/PersonName7ROBBI RICH
CompensationExplanation/Compensation/PersonName8LANE WOLFENBARGER
CompensationExplanation/Compensation/PersonName9JACK YATES
CompensationExplanation/Compensation/PersonName10KATHY BOATMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050291
IRS990EZ/CashSavingsAndInvestments/EOY055030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04272
IRS990EZ/FeesAndOthPymtToIndContractors012978
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151208
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine194605 HARBOR DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUTLEDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode937813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1037814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBBI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXE VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04192
IRS990EZ/OtherAssetsTotal/EOY05999
IRS990EZ/OtherExpensesTotal091598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING FOR THE LOW INCOME AND ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 24 UNITS ARE PROVIDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136928
IRS990EZ/ProgramServiceRevenue0151187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08530
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0697760
IRS990EZ/SumOfTotalLiabilities/EOY0681710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HAZELWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235861494
IRS990EZ/TotalAssets/BOY0473700
IRS990EZ/TotalAssets/EOY0461922
IRS990EZ/TotalExpenses0146936
IRS990EZ/TotalProgramServiceExpenses0136928
IRS990EZ/TotalRevenue0151208
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total0234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0725033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0234
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090725033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151187
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151461
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142823
IRS990ScheduleA/Total509/Total0725033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142916
IRS990ScheduleA/TotalSupportTotal/Total0725267
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 36 OFFICE EXPENSE 1,509 TRAVEL 108 MORTGAGE INTEREST 55,982 INSURANCE 516 OPERATING & MAINT CONTRAC 1,898 GARBAGE & TRASH REMOVAL 5,843 HEATING/COOLING REPAIRS/M 149 OPERATING & MAINT SUPPLIE 2,437 TELEPHONE 1,102 RESIDENT ACTIVITIES 51 NON-INVESTMENT DEPRECIATION 21,967 TOTAL 91,598
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,215 1,215 EQUIPMENT 27,497 30,297 LESS ACCUMULATED DEPRECIATION 24,520 25,513 TOTAL 4,192 5,999
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,735 24,345 TENANT SECURITY DEPOSITS 4,811 5,366 MORTGAGE AND OTHER NOTES PAYABLE 666,214 651,999
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581816770
ReturnHeader/Filer/Name/BusinessNameLine10CENTURY HOMES FOR ELDERLY INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0378161951
ReturnHeader/Preparer/Name0DUANE CLINE
ReturnHeader/Preparer/Phone04235879335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T15:57:43-05:00

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