Civic Intelligence

Century Homes for Elderly

990EZ • Fiscal year 2013 • EIN 58-1816770

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 27, 2013

407 East Main StreetMorristown, TN 37814
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.45x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$439,976

Down $21,946 (-4.8%) from 2012

Net Assets

Down

-$226,342

Down $6,554 (-3.0%) from 2012

Liabilities

Down

$666,318

Down $15,392 (-2.3%) from 2012

Revenue

Down

$149,725

Down $1,483 (-1.0%) from 2012

Expenses

Up

$156,279

Up $9,343 (+6.4%) from 2012

Net Income

Down

-$6,554

Down $10,826 (-253%) from 2012

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

2013

Assets$439,976
Liabilities$666,318
Net Assets-$226,342

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

2013

Revenue$149,725
Expenses$156,279
Net Income-$6,554
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Affordable housing for the low income and elderly

Filing and Contact Details

Filer

EIN
58-1816770
Raw XML Appendix195 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/PersonName10NANCY BISHOP
CompensationExplanation/Compensation/PersonName11KIM LOVEDAY
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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/PersonName10NANCY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM LOVEDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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/Title9VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05999
IRS990EZ/OtherAssetsTotal/EOY05763
IRS990EZ/OtherExpensesTotal099238
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/ProgramServiceExpenses0146515
IRS990EZ/ProgramServiceRevenue0149721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09890
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0681710
IRS990EZ/SumOfTotalLiabilities/EOY0666318
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/BOY0461922
IRS990EZ/TotalAssets/EOY0439976
IRS990EZ/TotalExpenses0156279
IRS990EZ/TotalProgramServiceExpenses0146515
IRS990EZ/TotalRevenue0149725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0145946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0151461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0731931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090731931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151187
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133616
IRS990ScheduleA/Total509/Total0731931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0145968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133667
IRS990ScheduleA/TotalSupportTotal/Total0732076
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 586 OFFICE EXPENSE 1,797 TRAVEL 747 MORTGAGE INTEREST 54,717 INSURANCE 750 OPERATING & MAINT CONTRAC 6,692 GARBAGE & TRASH REMOVAL 6,237 HEATING/COOLING REPAIRS/M 635 OPERATING & MAINT SUPPLIE 3,177 TELEPHONE 1,006 NON-INVESTMENT DEPRECIATION 22,894 TOTAL 99,238
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,215 1,215 EQUIPMENT 30,297 31,397 LESS ACCUMULATED DEPRECIATION 25,513 26,849 TOTAL 5,999 5,763
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,345 24,525 TENANT SECURITY DEPOSITS 5,366 5,266 MORTGAGE AND OTHER NOTES PAYABLE 651,999 636,527
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/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0SUSAN LUKER
ReturnHeader/Officer/Phone04235861494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T09:25:07-05:00

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Filings