Civic Intelligence

Collierville Community Housing

EIN 58-2190377 • 501(c)3 • Bartlett, TN

Profile

Acquire land & develope for low and moderate income persons

8905 Parr Bonner CvBartlett, TN 38133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

150000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-441900%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$299,968

Down $4,419 (-1.5%) from 2021

Liabilities

Up

$150,000

Up $3 (+0.0%) from 2021

Net Assets

Down

$149,968

Down $4,422 (-2.9%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$4,420

Down $9,007 (-67%) from 2021

Net Income

-$4,419

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $308,516Liabilities 2010: $02010Assets 2011: $365,397Liabilities 2011: $02011Assets 2012: $326,903Liabilities 2012: $02012Assets 2013: $328,295Liabilities 2013: $02013Assets 2014: $320,296Net Assets 2014: $320,2962014Assets 2015: $454,799Liabilities 2015: $150,000Net Assets 2015: $304,7992015Assets 2016: $436,566Liabilities 2016: $150,000Net Assets 2016: $286,5662016Assets 2017: $412,742Liabilities 2017: $150,000Net Assets 2017: $262,7422017Assets 2018: $390,593Liabilities 2018: $150,000Net Assets 2018: $240,5932018Assets 2019: $354,363Liabilities 2019: $150,000Net Assets 2019: $204,3632019Assets 2020: $317,817Liabilities 2020: $149,999Net Assets 2020: $167,8182020Assets 2021: $304,387Liabilities 2021: $149,997Net Assets 2021: $154,3902021Assets 2022: $299,968Liabilities 2022: $150,000Net Assets 2022: $149,9682022

Highlighted filing

2022

Assets$299,968
Liabilities$150,000
Net Assets$149,968
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $4,636Expenses 2010: $1,742Net Income 2010: $2,8942010Revenue 2011: $59,147Expenses 2011: $2,266Net Income 2011: $56,8812011Revenue 2012: -$22,287Expenses 2012: $16,207Net Income 2012: -$38,4942012Revenue 2013: $1,954Expenses 2013: $562Net Income 2013: $1,3922013Revenue 2014: $1,045Expenses 2014: $9,044Net Income 2014: -$7,9992014Revenue 2015: $680Expenses 2015: $16,177Net Income 2015: -$15,4972015Revenue 2016: $770Expenses 2016: $19,003Net Income 2016: -$18,2332016Revenue 2017: $586Expenses 2017: $24,410Net Income 2017: -$23,8242017Revenue 2018: $546Expenses 2018: $22,695Net Income 2018: -$22,1492018Revenue 2019: $403Expenses 2019: $36,633Net Income 2019: -$36,2302019Revenue 2020: $230Expenses 2020: $36,775Net Income 2020: -$36,5452020Expenses 2021: $13,4272021Revenue 2022: $1Expenses 2022: $4,420Net Income 2022: -$4,4192022

Highlighted filing

2022

Revenue$1
Expenses$4,420
Net Income-$4,419
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$299,968
Liabilities
$150,000
Net assets
$149,968
Revenue
$1
Expenses
$4,420
Net income
-$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.50$1.50$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.50$1.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.50$1.68$0.00$0.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.50$2.04$0.00$0.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.50$2.41$0.01$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.13$1.50$2.63$0.01$0.24$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.50$2.87$0.01$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.50$3.05$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.01$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.22$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$0.59$0.02$0.57
2010Summary only. Only limited summary data is available for this year.$3.09$0.00$0.05$0.02$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Acquire land & develope for low and moderate income persons

Program Services

DescriptionGrantsExpenses
ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS-$13,427
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SMITHExecutive Di-$0--
ANNETTE KEYSecretary-$0--
WRIGHT COXVice Preside-$0--
MINNIE MCCRAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collierville Community Housing
EIN
58-2190377
Phone
9013359100
Address
8905 PARR BONNER CV, BARTLETT, TN 38133

Signing Officer

Name
Terry Smith
Title
Executive Direc
Phone
9013359100
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 7,952 lawn service 1,000 engineer fees 1,975 bond exten 2,000 total 12,927”

Form 990-ez, Part II, Line 24

“Due from woodman 14,763 14,763 harris road/ other 283,525 284,477 total 298,288 299,240”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150,000 149,997”

Form 990-ez, Part III

“Acquire land & develope for low and moderate income persons”

Form 990-ez, Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..........................no”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNETTE KEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2WRIGHT COX
CompensationExplanation/CompensationExplanationGrp/PersonNm3MINNIE MCCRAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09013359100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08905 PARR BONNER CV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WRIGHT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINNIE MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299240
IRS990EZ/OtherExpensesTotalAmt012927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE LAND & DEVELOPE FOR LOW AND MODERATE INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013427
IRS990EZ/TotalProgramServiceExpensesAmt013427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00090
IRS990ScheduleA/PublicSupportPY170Pct00.00050
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 7,952 LAWN SERVICE 1,000 ENGINEER FEES 1,975 BOND EXTEN 2,000 TOTAL 12,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM WOODMAN 14,763 14,763 HARRIS ROAD/ OTHER 283,525 284,477 TOTAL 298,288 299,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150,000 149,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACQUIRE LAND & DEVELOPE FOR LOW AND MODERATE INCOME PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?..........................NO
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09013359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0582190377
ReturnHeader/Filer/PhoneNum09013359100
ReturnHeader/Filer/USAddress/AddressLine1Txt08905 PARR BONNER CV
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02022-06-16T07:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits