Civic Intelligence

White County Housing Inc.

990EZ • Fiscal year 2017 • EIN 58-1820390

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

1111 S Glenstone Ave No 3-100Springfield, MO 65804

(417) 869-8911

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.

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

Liabilities / Revenue

98th percentile

3.50x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$148,540

Down $7,510 (-4.8%) from 2016

Net Assets

Down

-$101,518

Down $7,343 (-7.8%) from 2016

Liabilities

Down

$250,058

Down $167 (-0.1%) from 2016

Revenue

Down

$71,494

Down $7,605 (-9.6%) from 2016

Expenses

Up

$78,837

Up $837 (+1.1%) from 2016

Net Income

Down

-$7,343

Down $8,442 (-768%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $181,157Liabilities 2012: $408,9342012Assets 2013: $174,075Liabilities 2013: $401,7122013Assets 2014: $170,648Liabilities 2014: $394,6002014Assets 2015: $163,342Liabilities 2015: $258,616Net Assets 2015: -$95,2742015Assets 2016: $156,050Liabilities 2016: $250,225Net Assets 2016: -$94,1752016Assets 2017: $148,540Liabilities 2017: $250,058Net Assets 2017: -$101,5182017Assets 2018: $151,977Liabilities 2018: $250,475Net Assets 2018: -$98,4982018Assets 2019: $135,700Liabilities 2019: $239,260Net Assets 2019: -$103,5602019Assets 2020: $136,688Liabilities 2020: $255,231Net Assets 2020: -$118,5432020Assets 2021: $113,660Liabilities 2021: $244,515Net Assets 2021: -$130,8552021Assets 2022: $105,834Liabilities 2022: $221,840Net Assets 2022: -$116,0062022Assets 2023: $110,352Liabilities 2023: $207,577Net Assets 2023: -$97,2252023Assets 2024: $119,224Liabilities 2024: $191,697Net Assets 2024: -$72,4732024

Highlighted filing

2017

Assets$148,540
Liabilities$250,058
Net Assets-$101,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $62,626Expenses 2012: $77,899Net Income 2012: -$15,2732012Revenue 2013: $82,156Expenses 2013: $82,016Net Income 2013: $1402013Revenue 2014: $73,925Expenses 2014: $70,240Net Income 2014: $3,6852014Revenue 2015: $210,426Expenses 2015: $81,748Net Income 2015: $128,6782015Revenue 2016: $79,099Expenses 2016: $78,000Net Income 2016: $1,0992016Revenue 2017: $71,494Expenses 2017: $78,837Net Income 2017: -$7,3432017Revenue 2018: $80,024Expenses 2018: $77,004Net Income 2018: $3,0202018Revenue 2019: $64,126Expenses 2019: $69,188Net Income 2019: -$5,0622019Revenue 2020: $81,331Expenses 2020: $96,314Net Income 2020: -$14,9832020Revenue 2021: $84,565Expenses 2021: $96,877Net Income 2021: -$12,3122021Revenue 2022: $104,631Expenses 2022: $89,782Net Income 2022: $14,8492022Revenue 2023: $115,456Expenses 2023: $96,675Net Income 2023: $18,7812023Revenue 2024: $98,280Expenses 2024: $89,644Net Income 2024: $8,6362024

Highlighted filing

2017

Revenue$71,494
Expenses$78,837
Net Income-$7,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$71,494
Mission and Program Overview

Mission

Provide low-income housing to families located in searcy, arkansas under u.s. Department of housing and urban development guidelines.

Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

Program Services

DescriptionGrantsExpenses
CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.-$58,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WYATTChairman-$0--
VAN THOMASVice Chairma-$0--
EDDIE COOPERBoard Member-$0--
CURREN EVERETTBoard Member-$0--
TOM GOSSFormer CFO P-$0--
Filing and Contact Details

Filer

Filer Name
White County Housing Inc
EIN
58-1820390
Phone
4178698911
Address
1111 S GLENSTONE AVE NO 3-100, SPRINGFIELD, MO 65804

Signing Officer

Name
Thomas Weber
Title
CFO Pfh
Phone
4178698911
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,532 interest 20,160 insurance 3,325 repairs and maintenance 8,746 non-investment depreciation 10,612 total 45,375

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,673 2,958 equipment 44,968 46,732 less accumulated depreciation 36,809 40,069 total 10,832 9,621

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,421 10,335 tenant security deposits 1,142 2,555 mortgage and other notes payable 245,662 237,168

Form 990-ez, Part III

Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WYATT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURREN EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER CFO P
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09621
IRS990EZ/OtherExpensesTotalAmt045375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
IRS990EZ/ProgramServiceRevenueAmt015746
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058907
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,532 INTEREST 20,160 INSURANCE 3,325 REPAIRS AND MAINTENANCE 8,746 NON-INVESTMENT DEPRECIATION 10,612 TOTAL 45,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,673 2,958 EQUIPMENT 44,968 46,732 LESS ACCUMULATED DEPRECIATION 36,809 40,069 TOTAL 10,832 9,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,421 10,335 TENANT SECURITY DEPOSITS 1,142 2,555 MORTGAGE AND OTHER NOTES PAYABLE 245,662 237,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO PFH
ReturnHeader/BusinessOfficerGrp/PhoneNum04178698911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0581820390
ReturnHeader/Filer/PhoneNum04178698911
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S GLENSTONE AVE NO 3-100
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02018-05-14T13:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings