Civic Intelligence

Campton Methodist Housing I Inc

990 • Fiscal year 2019 • EIN 61-0734701

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

Organization ProfileNA
480 Old Kentucky 15Campton, KY 41301-8326

(859) 223-3858

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.14x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$171,744

Down $21,578 (-11%) from 2018

Net Assets

Up

-$407,038

Up $21,682 (+5.1%) from 2018

Liabilities

Down

$578,782

Down $43,260 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$271,024

Up $28,012 (+12%) from 2018

Expenses

Down

$249,342

Down $28,740 (-10%) from 2018

Net Income

Up

$21,682

Up $56,752 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$171,744
Liabilities$578,782
Net Assets-$407,038
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$271,024
Expenses$249,342
Net Income$21,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$271,024
Mission and Program Overview

Mission

The organization provides rental housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,081$25,667▼ $17,414
Accounts Receivable$12,068$22,448▲ $10,380
Intangible Assets$10,852$10,172▼ $680
Prepaid Expenses and Deferred Charges$22,327$2,781▼ $19,546
Cash and Non-Interest-Bearing Accounts$155$909▲ $754
Total Assets$193,322$171,744▼ $21,578
Other Assets Total$104,839$109,767▲ $4,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,583$535,498▲ $2,915
Accounts Payable and Accrued Expenses$85,575$34,112▼ $51,463
Other Liabilities$3,494$5,539▲ $2,045
Deferred Revenue$390$3,633▲ $3,243
Total Liabilities$622,042$578,782▼ $43,260
Net Assets / Fund Balance
Unrestricted Net Assets$-428,720$-407,038▲ $21,682
Total Net Assets Fund Balance$-428,720$-407,038▲ $21,682
Total Liabilities and Net Assets / Fund Balance$193,322$171,744▼ $21,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,787$1,178,326$1,192,113
Land$11,880-$11,880
Other Assets Org$8,315--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carroll AmyxPresident
Scott JohnsonVice President
Betty KimeltontDirector
Bill JamesDirector
Butch McwhorterDirector
Ernie WhismanDirector
John BenjaminDirector
Steven CollinsDirector
Susan LacyDirector
Maxine BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,550
Program Service Revenue
$42,133
Investment Income
$190
Other Revenue
$3,151
Change in Net Assets
$21,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,024
Total Revenue per Form 990
$271,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,719
Salaries, Compensation, and Employee Benefits$75,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,625--$65,625
Other Salaries and Wages$29,802$27,588-$57,390
Insurance$27,257--$27,257
Fees for Services Management-$22,829-$22,829
Interest$18,859--$18,859
Depreciation Depletion$17,414--$17,414
Other Employee Benefits$13,242--$13,242
Office Expenses$3,414$8,967-$12,381
Fees for Services Accounting-$5,600-$5,600
Payroll Taxes$4,991--$4,991
Other Expenses-$3,754-$3,754
Total Functional Expenses$180,604$68,738$0$249,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,342
Total Expenses per Audited Statements$249,342
Total Expenses per Form 990$249,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section A, Line 3

“Line 3 explanation - the project was managed by hayes-gibson property services.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section C, Line 19

“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 41301-8326

Signing Officer

Name
Carroll Amyx
Title
President
Phone
8592233858
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Amyx
Formed
1971
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
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, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01312014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268424
IRS990ScheduleA/Total509Grp/TotalAmt01312014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324942
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271024
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109767
IRS990ScheduleD/TotalExpensesPerForm990Amt0249342
IRS990ScheduleD/TotalLiabilityAmt05539
IRS990ScheduleD/TotalRevenuePerForm990Amt0271024
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE PROJECT WAS MANAGED BY HAYES-GIBSON PROPERTY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193322
IRS990/TotalAssetsEOYAmt0171744
IRS990/TotalAssetsGrp/BOYAmt0193322
IRS990/TotalAssetsGrp/EOYAmt0171744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622042
IRS990/TotalLiabilitiesEOYAmt0578782
IRS990/TotalLiabilitiesGrp/BOYAmt0622042
IRS990/TotalLiabilitiesGrp/EOYAmt0578782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-428720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-407038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180604
IRS990/TotalProgramServiceRevenueAmt042133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-428720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-407038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 OLD KENTUCKY 15

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,744
Liabilities
$578,782
Net assets
-$407,038
Revenue
$271,024
Expenses
$249,342
Net income
$21,682
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