Civic Intelligence

Campton Methodist Housing I Inc

990 • Fiscal year 2015 • EIN 61-0734701

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
480 Old Kentucky 15Campton, KY 41301

(859) 223-3858

Siviq Scores

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

Liabilities / Assets

99th percentile

2.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.07x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$196,340

Down $87,174 (-31%) from 2014

Net Assets

Down

-$358,235

Down $20,575 (-6.1%) from 2014

Liabilities

Down

$554,575

Down $66,599 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$268,464

Up $15,918 (+6.3%) from 2014

Expenses

Up

$288,980

Up $42,517 (+17%) from 2014

Net Income

Down

-$20,516

Down $26,599 (-437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $288,884Liabilities 2011: $552,310Net Assets 2011: -$263,4262011Assets 2012: $350,728Liabilities 2012: $624,214Net Assets 2012: -$273,4862012Assets 2013: $275,469Liabilities 2013: $616,155Net Assets 2013: -$340,6862013Assets 2014: $283,514Liabilities 2014: $621,174Net Assets 2014: -$337,6602014Assets 2015: $196,340Liabilities 2015: $554,575Net Assets 2015: -$358,2352015Assets 2016: $199,953Liabilities 2016: $553,299Net Assets 2016: -$353,3462016Assets 2017: $167,658Liabilities 2017: $561,308Net Assets 2017: -$393,6502017Assets 2018: $193,322Liabilities 2018: $622,042Net Assets 2018: -$428,7202018Assets 2019: $171,744Liabilities 2019: $578,782Net Assets 2019: -$407,0382019Assets 2020: $191,174Liabilities 2020: $590,607Net Assets 2020: -$399,4332020Assets 2021: $232,351Liabilities 2021: $610,299Net Assets 2021: -$377,9482021Assets 2022: $205,274Liabilities 2022: $564,720Net Assets 2022: -$359,4462022

Highlighted filing

2015

Assets$196,340
Liabilities$554,575
Net Assets-$358,235
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $251,407Expenses 2011: $285,510Net Income 2011: -$34,1032011Revenue 2012: $255,362Expenses 2012: $267,922Net Income 2012: -$12,5602012Expenses 2013: $325,2822013Revenue 2014: $252,546Expenses 2014: $246,463Net Income 2014: $6,0832014Revenue 2015: $268,464Expenses 2015: $288,980Net Income 2015: -$20,5162015Revenue 2016: $261,641Expenses 2016: $256,752Net Income 2016: $4,8892016Revenue 2017: $280,791Expenses 2017: $321,095Net Income 2017: -$40,3042017Revenue 2018: $243,012Expenses 2018: $278,082Net Income 2018: -$35,0702018Revenue 2019: $271,024Expenses 2019: $249,342Net Income 2019: $21,6822019Revenue 2020: $256,564Expenses 2020: $248,959Net Income 2020: $7,6052020Revenue 2021: $309,605Expenses 2021: $288,120Net Income 2021: $21,4852021Revenue 2022: $287,798Expenses 2022: $269,296Net Income 2022: $18,5022022

Highlighted filing

2015

Revenue$268,464
Expenses$288,980
Net Income-$20,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$268,464
Mission and Program Overview

Mission

The organization provides rental housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,028$57,751▼ $15,277
Intangible Assets$13,567$12,888▼ $679
Cash and Non-Interest-Bearing Accounts$20,230$4,156▼ $16,074
Prepaid Expenses and Deferred Charges$1,232$558▼ $674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$283,514$196,340▼ $87,174
Other Assets Total$175,457$120,987▼ $54,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,447$521,525▲ $33,078
Accounts Payable and Accrued Expenses$126,361$26,315▼ $100,046
Other Liabilities$6,366$6,735▲ $369
Total Liabilities$621,174$554,575▼ $66,599
Net Assets / Fund Balance
Unrestricted Net Assets$-337,660$-358,235▼ $20,575
Total Net Assets Fund Balance$-337,660$-358,235▼ $20,575
Total Liabilities and Net Assets / Fund Balance$283,514$196,340▼ $87,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,146$1,137,042$1,167,188
Land$27,605-$27,605
Other Assets Org$7,156--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Chris CarrollPresident
Albert CarrollDirector
Betty KimeltonDirector
Bill JamesDirector
Carroll AmyxDirector
Ernie Whisman SrDirector
Johnny BenjermanDirector
Mary McwhorterDirector
Maxine BrewerDirector
Scott JohnsonDirector
Steve GillespieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,206
Program Service Revenue
$41,687
Investment Income
$40
Other Revenue
$3,531
Change in Net Assets
$-20,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,464
Total Revenue per Audited Statements
$268,464
Total Revenue per Form 990
$268,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,552
Salaries, Compensation, and Employee Benefits$61,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,268--$127,268
Other Salaries and Wages$53,035--$53,035
Fees for Services Management-$27,218-$27,218
Payments to Affiliates$18,677--$18,677
Insurance$17,505--$17,505
Office Expenses$17,299--$17,299
Depreciation Depletion$15,956--$15,956
Payroll Taxes$5,006--$5,006
Other Employee Benefits$3,387--$3,387
Fees for Services Accounting$2,500--$2,500
Conferences and Meetings$1,129--$1,129
Total Functional Expenses$261,762$27,218$0$288,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,980
Total Expenses per Audited Statements$288,980
Total Expenses per Form 990$288,980
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Project was managed by Hayes-Gibson International, Inc..”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Campton Methodist Housing I Inc
EIN
61-0734701
Phone
8592233858
Address
480 OLD KENTUCKY 15, CAMPTON, KY 41301

Signing Officer

Name
Carroll Amyx
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1971
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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IRS990/OtherLiabilitiesGrp/BOYAmt06366
IRS990/OtherLiabilitiesGrp/EOYAmt06735
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03531
IRS990/OtherRevenueTotalAmt03531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053035
IRS990/OtherSalariesAndWagesGrp/TotalAmt053035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018677
IRS990/PaymentsToAffiliatesGrp/TotalAmt018677
IRS990/PayrollTaxesGrp/ProgramServicesAmt05006
IRS990/PayrollTaxesGrp/TotalAmt05006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0Carroll Amyx
IRS990/PriorPeriodAdjustmentsAmt0-59
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186929
IRS990/PYOtherRevenueAmt04114
IRS990/PYProgramServiceRevenueAmt046236
IRS990/PYRevenuesLessExpensesAmt06083
IRS990/PYSalariesCompEmpBnftPaidAmt059534
IRS990/PYTotalExpensesAmt0246463
IRS990/PYTotalRevenueAmt0252546
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167188
IRS990ScheduleD/ExpensesSubtotalAmt0288980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0268464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120987
IRS990ScheduleD/TotalExpensesPerForm990Amt0288980
IRS990ScheduleD/TotalLiabilityAmt06735
IRS990ScheduleD/TotalRevenuePerForm990Amt0268464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project was managed by Hayes-Gibson International, Inc..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283514
IRS990/TotalAssetsEOYAmt0196340
IRS990/TotalAssetsGrp/BOYAmt0283514
IRS990/TotalAssetsGrp/EOYAmt0196340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621174
IRS990/TotalLiabilitiesEOYAmt0554575
IRS990/TotalLiabilitiesGrp/BOYAmt0621174
IRS990/TotalLiabilitiesGrp/EOYAmt0554575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358235
IRS990/TotalProgramServiceExpensesAmt0261762
IRS990/TotalProgramServiceRevenueAmt041687
IRS990/TotalRevenueGrp/ExclusionAmt03571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196340
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-337660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-358235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 OLD KENTUCKY 15
IRS990/USAddress/CityNm0CAMPTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0413018326
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,340
Liabilities
$554,575
Net assets
-$358,235
Revenue
$268,464
Expenses
$288,980
Net income
-$20,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$5.65$3.59$2.88$2.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.32$6.10$3.78$3.10$2.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.91$5.91$3.99$2.57$2.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$5.79$4.07$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.93$6.22$4.29$2.43$2.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.68$5.61$3.94$2.81$3.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.53$3.53$2.62$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.96$5.55$3.58$2.68$2.89$0.21
2014Summary only. Only limited summary data is available for this year.$2.84$6.21$3.38$2.53$2.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$6.16$3.41$3.25
2012Summary only. Only limited summary data is available for this year.$3.51$6.24$2.73$2.55$2.68$0.13
2011Summary only. Only limited summary data is available for this year.$2.89$5.52$2.63$2.51$2.86$0.34