Civic Intelligence

Collierville Community Housing Development Organization

990EZ • Fiscal year 2016 • EIN 58-2190377

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
8905 Parr Bonner CvBartlett, TN 38133

(901) 335-9100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

194.81x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2368%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$436,566

Down $18,233 (-4.0%) from 2015

Net Assets

Down

$286,566

Down $18,233 (-6.0%) from 2015

Liabilities

Flat

$150,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$770

Up $90 (+13%) from 2015

Expenses

Up

$19,003

Up $2,826 (+17%) from 2015

Net Income

Down

-$18,233

Down $2,736 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$436,566
Liabilities$150,000
Net Assets$286,566
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$770
Expenses$19,003
Net Income-$18,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$770
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$19,003-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SMITHExecutive Direc-$0--
ANNETTE KEYSecretary-$0--
JIM MADDOXPresident-$0--
WRIGHT COXVice President-$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
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
David L Jackson CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $113”

Other Expenses.1008

“Interest $7783”

Other Expenses.1

“property taxes $4682”

Other Expenses.2

“LANDSCAPING $3250”

Other Expenses.3

“MEALS $55”

Other Expenses.4

“ANNUAL REPORT $20”

Other Assets.2

“due from Woodman - Beginning $14763 due from Woodman - Ending $14763”

Other Assets.3

“harris road,/other - Beginning $243990 harris road,/other - Ending $252990”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $150000 Secured Mortgages and Notes Payable - Ending $150000”

Raw XML Appendix151 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
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/BOYAmt0196046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286566
IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WRIGHT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINNIE MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267753
IRS990EZ/OtherExpensesTotalAmt015903
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/GrantsAndAllocationsAmt019003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019003
IRS990EZ/TotalProgramServiceExpensesAmt019003
IRS990EZ/TotalRevenueAmt0770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt06917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2property taxes $4682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6due from Woodman - Beginning $14763 due from Woodman - Ending $14763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7harris road,/other - Beginning $243990 harris road,/other - Ending $252990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $150000 Secured Mortgages and Notes Payable - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JACKSON CPA
ReturnHeader/ReturnTs02017-06-15T09:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,566
Liabilities
$150,000
Net assets
$286,566
Revenue
$770
Expenses
$19,003
Net income
-$18,233
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
2016Detailed filing. Detailed filing data is available for this year.$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