Civic Intelligence

Grayson Housing Inc

990 • Fiscal year 2020 • EIN 61-0656880

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A

View Organization Page

505 William Thomason BywayLeitchfield, KY 42754

(270) 259-4028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$8,766,339

Flat from 2020

Net Assets

Flat

$2,005,753

Flat from 2020

Liabilities

Flat

$6,760,586

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$7,425,834

Flat from 2020

Expenses

Flat

$6,636,728

Flat from 2020

Net Income

Flat

$789,106

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $3,565,444Liabilities 2010: $1,764,917Net Assets 2010: $1,800,5272010Assets 2011: $3,682,610Liabilities 2011: $1,737,521Net Assets 2011: $1,945,0892011Assets 2012: $3,606,451Liabilities 2012: $1,616,889Net Assets 2012: $1,989,5622012Assets 2013: $4,992,120Liabilities 2013: $2,911,658Net Assets 2013: $2,080,4622013Assets 2014: $6,573,242Liabilities 2014: $4,565,969Net Assets 2014: $2,007,2732014Assets 2015: $9,649,754Liabilities 2015: $7,659,934Net Assets 2015: $1,989,8202015Assets 2016: $9,320,326Liabilities 2016: $7,670,962Net Assets 2016: $1,649,3642016Assets 2017: $8,957,430Liabilities 2017: $7,620,804Net Assets 2017: $1,336,6262017Assets 2018: $8,755,151Liabilities 2018: $7,470,377Net Assets 2018: $1,284,7742018Assets 2019: $8,627,403Liabilities 2019: $7,410,756Net Assets 2019: $1,216,6472019Assets 2020: $8,766,339Liabilities 2020: $6,760,586Net Assets 2020: $2,005,7532020Assets 2020: $8,766,339Liabilities 2020: $6,760,586Net Assets 2020: $2,005,7532020Assets 2021: $9,356,828Liabilities 2021: $6,591,949Net Assets 2021: $2,764,8792021Assets 2022: $8,466,593Liabilities 2022: $5,910,951Net Assets 2022: $2,555,6422022Assets 2023: $4,438,064Liabilities 2023: $350,941Net Assets 2023: $4,087,1232023Assets 2024: $3,857,989Liabilities 2024: $280,832Net Assets 2024: $3,577,1572024

Highlighted filing

2020

Assets$8,766,339
Liabilities$6,760,586
Net Assets$2,005,753
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,537,8832010Expenses 2011: $5,560,4072011Revenue 2012: $5,724,182Expenses 2012: $5,679,720Net Income 2012: $44,4622012Expenses 2013: $5,990,2862013Revenue 2014: $5,619,442Expenses 2014: $5,692,632Net Income 2014: -$73,1902014Revenue 2015: $5,506,328Expenses 2015: $5,523,780Net Income 2015: -$17,4522015Revenue 2016: $6,042,442Expenses 2016: $6,382,899Net Income 2016: -$340,4572016Revenue 2017: $6,136,457Expenses 2017: $6,449,194Net Income 2017: -$312,7372017Revenue 2018: $6,101,999Expenses 2018: $6,153,851Net Income 2018: -$51,8522018Revenue 2019: $6,212,714Expenses 2019: $6,280,843Net Income 2019: -$68,1292019Revenue 2020: $7,425,834Expenses 2020: $6,636,728Net Income 2020: $789,1062020Revenue 2020: $7,425,834Expenses 2020: $6,636,728Net Income 2020: $789,1062020Revenue 2021: $7,484,533Expenses 2021: $6,725,407Net Income 2021: $759,1262021Revenue 2022: $7,288,701Expenses 2022: $7,497,940Net Income 2022: -$209,2392022Revenue 2023: $8,380,447Expenses 2023: $6,848,967Net Income 2023: $1,531,4802023Revenue 2024: $126,967Expenses 2024: $636,933Net Income 2024: -$509,9662024

Highlighted filing

2020

Revenue$7,425,834
Expenses$6,636,728
Net Income$789,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$7,430,804
Mission and Program Overview

Mission

To operate a 102 bed nursing home facility for the benefit of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,404,173$7,083,637▼ $320,536
Accounts Receivable$978,817$1,042,280▲ $63,463
Cash and Non-Interest-Bearing Accounts$166,225$550,934▲ $384,709
Prepaid Expenses and Deferred Charges$56,982$65,896▲ $8,914
Inventories for Sale or Use$21,206$23,592▲ $2,386
Total Assets$8,627,403$8,766,339▲ $138,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,420,283$6,177,627▼ $242,656
Accounts Payable and Accrued Expenses$990,473$582,959▼ $407,514
Total Liabilities$7,410,756$6,760,586▼ $650,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,647$2,005,753▲ $789,106
Total Net Assets Fund Balance$1,216,647$2,005,753▲ $789,106
Total Liabilities and Net Assets / Fund Balance$8,627,403$8,766,339▲ $138,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,063,089$4,381,201$11,444,290
Land$20,548-$20,548
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Andrew Jenkins MdDirector
Barry AndersonDirector
Debbie BrackettDirector
Laura GoffDirector
Nancy Jo EscueDirector
Nina MeredithDirector
Patty ParriganDirector
Ricky PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$513,278
Program Service Revenue
$6,879,075
Investment Income
$-4,956
Other Revenue
$38,437
Change in Net Assets
$789,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,425,834
Total Revenue per Audited Statements
$7,425,834
Total Revenue per Form 990
$7,425,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,519,967
Salaries, Compensation, and Employee Benefits$3,116,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,789$226,761-$2,878,550
Depreciation Depletion$335,154--$335,154
Interest$283,739--$283,739
Other Expenses$260,314$896,307-$260,314
All Other Expenses$243,940--$243,940
Other Employee Benefits$238,211--$238,211
Total Functional Expenses$5,513,660$1,123,068$0$6,636,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,636,728
Total Expenses per Audited Statements$6,636,728
Total Expenses per Form 990$6,636,728
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is submitted to the administrator for review before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayson Housing Inc
EIN
61-0656880
Phone
2702594028
Address
505 WILLIAM THOMASON BYWAY, LEITCHFIELD, KY 42754

Signing Officer

Name
Jeff Baxley
Title
Administrator
Phone
2702594028
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Goff
Formed
1962
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
268

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Any volunteer would help with the activities department.”

Raw XML Appendix324 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08627403
IRS990/TotalAssetsEOYAmt08766339
IRS990/TotalAssetsGrp/BOYAmt08627403
IRS990/TotalAssetsGrp/EOYAmt08766339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513278
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01123068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05513660
IRS990/TotalFunctionalExpensesGrp/TotalAmt06636728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07410756
IRS990/TotalLiabilitiesEOYAmt06760586
IRS990/TotalLiabilitiesGrp/BOYAmt07410756
IRS990/TotalLiabilitiesGrp/EOYAmt06760586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005753
IRS990/TotalProgramServiceExpensesAmt05513660
IRS990/TotalProgramServiceRevenueAmt06879075
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06912542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07425834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08627403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08766339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 WILLIAM THOMASON BYWAY
IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BAXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702594028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0610656880
ReturnHeader/Filer/PhoneNum02702594028
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WILLIAM THOMASON BYWAY
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K TRAVIS
ReturnHeader/ReturnTs02021-02-24T09:55:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,339
Liabilities
$6,760,586
Net assets
$2,005,753
Revenue
$7,425,834
Expenses
$6,636,728
Net income
$789,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.28$3.58$0.13$0.64$0.51
2023Summary only. Only limited summary data is available for this year.$4.44$0.35$4.09$8.38$6.85$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.91$2.56$7.29$7.50$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$6.59$2.76$7.48$6.73$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.77$6.76$2.01$7.43$6.64$0.79
2020Summary only. Only limited summary data is available for this year.$8.77$6.76$2.01$7.43$6.64$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$7.41$1.22$6.21$6.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$7.47$1.28$6.10$6.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$7.62$1.34$6.14$6.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.32$7.67$1.65$6.04$6.38$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.66$1.99$5.51$5.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.57$4.57$2.01$5.62$5.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.91$2.08$5.99
2012Summary only. Only limited summary data is available for this year.$3.61$1.62$1.99$5.72$5.68$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.74$1.95$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.76$1.80$5.54