Civic Intelligence

Springdale Housing Inc.

990 • Fiscal year 2018 • EIN 58-2024539

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
Post Office Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

97th percentile

3.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

6.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-25%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$670,085

Down $25,746 (-3.7%) from 2017

Net Assets

Down

-$1,386,150

Down $73,367 (-5.6%) from 2017

Liabilities

Up

$2,056,235

Up $47,621 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$297,864

Up $29,028 (+11%) from 2017

Expenses

Up

$371,231

Up $70,905 (+24%) from 2017

Net Income

Down

-$73,367

Down $41,877 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,349,717Liabilities 2011: $2,041,971Net Assets 2011: -$692,2542011Assets 2012: $1,224,229Liabilities 2012: $2,003,277Net Assets 2012: -$779,0482012Assets 2013: $1,128,817Liabilities 2013: $2,005,152Net Assets 2013: -$876,3352013Assets 2014: $988,245Liabilities 2014: $2,001,303Net Assets 2014: -$1,013,0582014Assets 2015: $827,130Liabilities 2015: $2,017,894Net Assets 2015: -$1,190,7642015Assets 2016: $735,043Liabilities 2016: $2,016,336Net Assets 2016: -$1,281,2932016Assets 2017: $695,831Liabilities 2017: $2,008,614Net Assets 2017: -$1,312,7832017Assets 2018: $670,085Liabilities 2018: $2,056,235Net Assets 2018: -$1,386,1502018Assets 2019: $589,525Liabilities 2019: $2,013,251Net Assets 2019: -$1,423,7262019Assets 2020: $563,020Liabilities 2020: $2,009,022Net Assets 2020: -$1,446,0022020Assets 2021: $510,887Liabilities 2021: $2,005,384Net Assets 2021: -$1,494,4972021Assets 2022: $480,403Liabilities 2022: $2,018,908Net Assets 2022: -$1,538,5052022Assets 2023: $484,128Liabilities 2023: $2,012,775Net Assets 2023: -$1,528,6472023

Highlighted filing

2018

Assets$670,085
Liabilities$2,056,235
Net Assets-$1,386,150
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2011: $196,9642011Expenses 2012: $220,2992012Revenue 2013: $148,949Expenses 2013: $246,235Net Income 2013: -$97,2862013Revenue 2014: $129,731Expenses 2014: $266,454Net Income 2014: -$136,7232014Revenue 2015: $135,295Expenses 2015: $313,000Net Income 2015: -$177,7052015Revenue 2016: $214,033Expenses 2016: $304,562Net Income 2016: -$90,5292016Revenue 2017: $268,836Expenses 2017: $300,326Net Income 2017: -$31,4902017Revenue 2018: $297,864Expenses 2018: $371,231Net Income 2018: -$73,3672018Revenue 2019: $307,746Expenses 2019: $345,322Net Income 2019: -$37,5762019Revenue 2020: $313,656Expenses 2020: $335,932Net Income 2020: -$22,2762020Revenue 2021: $325,218Expenses 2021: $373,713Net Income 2021: -$48,4952021Revenue 2022: $324,219Expenses 2022: $368,227Net Income 2022: -$44,0082022Revenue 2023: $334,573Expenses 2023: $324,715Net Income 2023: $9,8582023

Highlighted filing

2018

Revenue$297,864
Expenses$371,231
Net Income-$73,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$297,864
Mission and Program Overview

Mission

Reduced Rent Housing for Elderly and Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,335$509,960▼ $74,375
Accounts Receivable$15$122,956▲ $122,941
Prepaid Expenses and Deferred Charges$1,918$1,905▼ $13
Cash and Non-Interest-Bearing Accounts$14,042$461▼ $13,581
Total Assets$695,831$670,085▼ $25,746
Other Assets Total$95,521$34,803▼ $60,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,979,000$1,979,000→ $0
Accounts Payable and Accrued Expenses$16,854$64,420▲ $47,566
Other Liabilities$12,732$12,733▲ $1
Deferred Revenue$28$82▲ $54
Total Liabilities$2,008,614$2,056,235▲ $47,621
Net Assets / Fund Balance
Unrestricted Net Assets$-1,312,783$-1,386,150▼ $73,367
Total Net Assets Fund Balance$-1,312,783$-1,386,150▼ $73,367
Total Liabilities and Net Assets / Fund Balance$695,831$670,085▼ $25,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,843$1,390,008-
Other Land Buildings$560$49,829-
Land$125,663--
Equipment$15,827$35,786-
Leasehold Improvements$30,067$176,903-
Other Assets Org$34,803--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathy H KennedyAsst Sec/Director
Gene T JerniganDirector
Llewellyn T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Leigh Anna ThompsonSec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,804
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-73,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,864
Total Revenue per Audited Statements
$297,864
Total Revenue per Form 990
$297,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,722
Salaries, Compensation, and Employee Benefits$79,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,799$0$0$78,799
Other Salaries and Wages$0$56,162$0$56,162
Fees for Services Management$0$48,216$0$48,216
Occupancy$25,668$0$0$25,668
Other Employee Benefits$0$19,268$0$19,268
Fees for Services Accounting$0$7,620$0$7,620
Insurance$7,201$0$0$7,201
Office Expenses$0$4,980$0$4,980
Payroll Taxes$0$4,079$0$4,079
Advertising$1,923$0$0$1,923
Information Technology$0$1,366$0$1,366
Other Expenses$1,105$0$0$1,105
Conferences and Meetings$0$822$0$822
Travel$0$550$0$550
Total Functional Expenses$228,168$143,063$0$371,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,231
Total Expenses per Audited Statements$371,231
Total Expenses per Form 990$371,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springdale Housing Inc
EIN
58-2024539
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 448 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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IRS990/PYTotalExpensesAmt0300326
IRS990/PYTotalRevenueAmt0268836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01044800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129299
IRS990ScheduleA/Total509Grp/TotalAmt01044800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01727851
IRS990ScheduleD/EquipmentGrp/BookValueAmt015827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051613
IRS990ScheduleD/ExpensesSubtotalAmt0371231
IRS990ScheduleD/LandGrp/BookValueAmt0125663
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176903
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0206970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049829
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0297864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034803
IRS990ScheduleD/TotalExpensesPerForm990Amt0371231
IRS990ScheduleD/TotalLiabilityAmt012733
IRS990ScheduleD/TotalRevenuePerForm990Amt0297864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695831
IRS990/TotalAssetsEOYAmt0670085
IRS990/TotalAssetsGrp/BOYAmt0695831
IRS990/TotalAssetsGrp/EOYAmt0670085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02008614
IRS990/TotalLiabilitiesEOYAmt02056235
IRS990/TotalLiabilitiesGrp/BOYAmt02008614
IRS990/TotalLiabilitiesGrp/EOYAmt02056235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1312783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1386150
IRS990/TotalProgramServiceExpensesAmt0228168
IRS990/TotalProgramServiceRevenueAmt0297804
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670085
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,085
Liabilities
$2,056,235
Net assets
-$1,386,150
Revenue
$297,864
Expenses
$371,231
Net income
-$73,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.48$2.01$1.53$0.33$0.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.02$1.54$0.32$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$2.01$1.49$0.33$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$2.01$1.45$0.31$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.01$1.42$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$2.06$1.39$0.30$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.01$1.31$0.27$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.74$2.02$1.28$0.21$0.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.02$1.19$0.14$0.31$0.18
2014Summary only. Only limited summary data is available for this year.$0.99$2.00$1.01$0.13$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$1.13$2.01$0.88$0.15$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.00$0.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.04$0.69$0.20
Peer Organizations

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