Civic Intelligence

Campton Methodist Housing I Inc

990 • Fiscal year 2017 • EIN 61-0734701

Sep 01, 2016 to Aug 31, 2017 • Filed on May 30, 2018

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

(859) 223-3858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$167,658

Down $32,295 (-16%) from 2016

Net Assets

Down

-$393,650

Down $40,304 (-11%) from 2016

Liabilities

Up

$561,308

Up $8,009 (+1.4%) from 2016

Revenue And Expenses

Revenue

Up

$280,791

Up $19,150 (+7.3%) from 2016

Expenses

Up

$321,095

Up $64,343 (+25%) from 2016

Net Income

Down

-$40,304

Down $45,193 (-924%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$167,658
Liabilities$561,308
Net Assets-$393,650
Open 2017 Filing

Operations Trend

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

2017

Revenue$280,791
Expenses$321,095
Net Income-$40,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$280,791
Mission and Program Overview

Mission

The organization provides rental housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,607$46,308▼ $8,299
Intangible Assets$12,209$11,530▼ $679
Cash and Non-Interest-Bearing Accounts$6,236$6,998▲ $762
Prepaid Expenses and Deferred Charges$496$3,457▲ $2,961
Accounts Receivable$2,782$0▼ $2,782
Savings and Temporary Cash Investments-$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$199,953$167,658▼ $32,295
Other Assets Total$123,623$99,365▼ $24,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,770$529,333▲ $3,563
Accounts Payable and Accrued Expenses$20,368$24,090▲ $3,722
Other Liabilities$7,161$7,885▲ $724
Total Liabilities$553,299$561,308▲ $8,009
Net Assets / Fund Balance
Unrestricted Net Assets$-353,346$-393,650▼ $40,304
Total Net Assets Fund Balance$-353,346$-393,650▼ $40,304
Total Liabilities and Net Assets / Fund Balance$199,953$167,658▼ $32,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,703$1,157,685$1,176,388
Land$27,605-$27,605
Other Assets Org$8,550--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carroll AmyxPresident
Scott JohnsonVice President
Betty KimeltontDirector
Bill JamesDirector
Chuck ShrollDirector
Susan LacyDirector
Maxine BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,469
Program Service Revenue
$44,386
Investment Income
$69
Other Revenue
$5,867
Change in Net Assets
$-40,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,791
Total Revenue per Audited Statements
$280,791
Total Revenue per Form 990
$280,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,245
Salaries, Compensation, and Employee Benefits$73,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,865--$118,865
Comp Disqual Persons$34,855$21,302-$56,157
Insurance$37,426--$37,426
Office Expenses$7,530$22,077-$29,607
Fees for Services Management-$27,982-$27,982
Interest$19,560--$19,560
Other Employee Benefits$12,298--$12,298
Depreciation Depletion$8,299--$8,299
Payroll Taxes$5,395--$5,395
Fees for Services Accounting-$2,800-$2,800
Advertising-$2,219-$2,219
Fees for Services Legal-$341-$341
Conferences and Meetings-$146-$146
Total Functional Expenses$244,228$76,867$0$321,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,095
Total Expenses per Audited Statements$321,095
Total Expenses per Form 990$321,095
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$7,885
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
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1971
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0280791
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/TotalBookValueLandBuildingsAmt046308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099365
IRS990ScheduleD/TotalExpensesPerForm990Amt0321095
IRS990ScheduleD/TotalLiabilityAmt07885
IRS990ScheduleD/TotalRevenuePerForm990Amt0280791
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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/UnrestrictedNetAssetsGrp/EOYAmt0-393650
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAMPTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0413018326
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carroll Amyx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPTON METHODIST HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0610734701
ReturnHeader/Filer/PhoneNum08592233858
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 OLD KENTUCKY 15
ReturnHeader/Filer/USAddress/CityNm0CAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02018-05-30T06:57:21-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,658
Liabilities
$561,308
Net assets
-$393,650
Revenue
$280,791
Expenses
$321,095
Net income
-$40,304
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