Civic Intelligence

Holy Trinity Properties Inc.

990 • Fiscal year 2014 • EIN 61-1116577

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
PO Box 1433Suite40324

(859) 276-5388

Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$471,920

Down $11,422 (-2.4%) from 2013

Net Assets

Down

-$340,186

Down $4,059 (-1.2%) from 2013

Liabilities

Down

$812,106

Down $7,363 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

$165,837

No earlier filing loaded for comparison.

Expenses

Up

$169,896

Up $659 (+0.4%) from 2013

Net Income

-$4,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $554,058Liabilities 2010: $853,858Net Assets 2010: -$299,8002010Assets 2011: $546,650Liabilities 2011: $863,657Net Assets 2011: -$317,0072011Assets 2012: $504,433Liabilities 2012: $831,499Net Assets 2012: -$327,0662012Assets 2013: $483,342Liabilities 2013: $819,469Net Assets 2013: -$336,1272013Assets 2014: $471,920Liabilities 2014: $812,106Net Assets 2014: -$340,1862014Assets 2015: $449,416Liabilities 2015: $797,933Net Assets 2015: -$348,5172015Assets 2016: $437,240Liabilities 2016: $774,801Net Assets 2016: -$337,5612016Assets 2017: $419,362Liabilities 2017: $769,328Net Assets 2017: -$349,9662017Assets 2018: $402,927Liabilities 2018: $742,420Net Assets 2018: -$339,4932018Assets 2019: $364,701Liabilities 2019: $725,348Net Assets 2019: -$360,6472019Assets 2020: $340,952Liabilities 2020: $705,122Net Assets 2020: -$364,1702020Assets 2021: $313,040Liabilities 2021: $676,718Net Assets 2021: -$363,6782021Assets 2022: $285,048Liabilities 2022: $664,354Net Assets 2022: -$379,3062022Assets 2023: $270,798Liabilities 2023: $669,892Net Assets 2023: -$399,0942023Assets 2024: $258,505Liabilities 2024: $640,491Net Assets 2024: -$381,9862024Assets 2025: $219,454Liabilities 2025: $585,373Net Assets 2025: -$365,9192025

Highlighted filing

2014

Assets$471,920
Liabilities$812,106
Net Assets-$340,186
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $147,031Expenses 2010: $170,291Net Income 2010: -$23,2602010Expenses 2011: $157,7802011Expenses 2012: $169,6542012Expenses 2013: $169,2372013Revenue 2014: $165,837Expenses 2014: $169,896Net Income 2014: -$4,0592014Revenue 2015: $166,361Expenses 2015: $174,692Net Income 2015: -$8,3312015Revenue 2016: $174,508Expenses 2016: $163,552Net Income 2016: $10,9562016Revenue 2017: $177,583Expenses 2017: $189,988Net Income 2017: -$12,4052017Revenue 2018: $176,373Expenses 2018: $165,900Net Income 2018: $10,4732018Revenue 2019: $175,759Expenses 2019: $196,913Net Income 2019: -$21,1542019Revenue 2020: $185,622Expenses 2020: $189,145Net Income 2020: -$3,5232020Revenue 2021: $187,026Expenses 2021: $186,534Net Income 2021: $4922021Revenue 2022: $191,262Expenses 2022: $206,890Net Income 2022: -$15,6282022Revenue 2023: $194,797Expenses 2023: $214,585Net Income 2023: -$19,7882023Revenue 2024: $204,547Expenses 2024: $187,439Net Income 2024: $17,1082024Revenue 2025: $221,337Expenses 2025: $205,270Net Income 2025: $16,0672025

Highlighted filing

2014

Revenue$165,837
Expenses$169,896
Net Income-$4,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$165,837
Mission and Program Overview

Mission

Provide housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,480$335,332▼ $19,148
Savings and Temporary Cash Investments$68,418$72,032▲ $3,614
Cash and Non-Interest-Bearing Accounts$5,719$13,679▲ $7,960
Prepaid Expenses and Deferred Charges$6,986$7,121▲ $135
Accounts Receivable$3,597$1,190▼ $2,407
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$483,342$471,920▼ $11,422
Other Assets Total$44,142$42,566▼ $1,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,969$796,796▼ $12,173
Accounts Payable and Accrued Expenses$4,920$9,446▲ $4,526
Other Liabilities$4,836$5,319▲ $483
Deferred Revenue$744$545▼ $199
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$819,469$812,106▼ $7,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-336,127$-340,186▼ $4,059
Total Net Assets Fund Balance$-336,127$-340,186▼ $4,059
Total Liabilities and Net Assets / Fund Balance$483,342$471,920▼ $11,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,632$493,632$751,264
Land$77,700-$77,700
Other Assets Org$42,566--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard M Rawdon JrPresident
Elise JohnstonDirector
Sharon HornerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,116
Program Service Revenue
$59,613
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-4,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,837
Total Revenue per Audited Statements
$165,837
Total Revenue per Form 990
$165,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,449
Salaries, Compensation, and Employee Benefits$22,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,726--$50,726
All Other Expenses$3,598$16,012-$19,610
Depreciation Depletion$19,148--$19,148
Other Salaries and Wages$18,271--$18,271
Other Expenses$7,234--$7,234
Fees for Services Accounting-$5,675-$5,675
Other Employee Benefits$2,487--$2,487
Payroll Taxes$1,689--$1,689
Conferences and Meetings$1,581--$1,581
Fees for Services Legal-$342-$342
Total Functional Expenses$147,867$22,029$0$169,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,896
Total Expenses per Audited Statements$169,896
Total Expenses per Form 990$169,896
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1116577
In Care Of
% WINTERWOOD INC
Phone
8592765388

Signing Officer

Name
Richard W Rawdon Jr
Title
President
Phone
8592765388
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8592765388
Supplemental Narrative

Additional Explanations

Item F Page 1

“Richard m rawdon jr is the principal officer of the organization.”

Form 990 Part IX Line 24 - Other Expenses

“Description:management fee total expenses:16012 management and general:16012”

Form 990 Part IX Line 24 - Other Expenses

“Description:amortization total expenses:1577 program services:1577”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2021 program services:2021”

Raw XML AppendixShowing 400 of 407 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99895
IRS990ScheduleA/PublicSupportPY170Pct00.99859
IRS990ScheduleA/PublicSupportTotal170Amt0480177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480177
IRS990ScheduleA/TotalSupportAmt0480680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751264
IRS990ScheduleD/ExpensesSubtotalAmt0169896
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0165837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042566
IRS990ScheduleD/TotalExpensesPerForm990Amt0169896
IRS990ScheduleD/TotalLiabilityAmt05319
IRS990ScheduleD/TotalRevenuePerForm990Amt0165837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD M RAWDON JR IS THE PRINCIPAL OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:16012 MANAGEMENT AND GENERAL:16012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:AMORTIZATION TOTAL EXPENSES:1577 PROGRAM SERVICES:1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:2021 PROGRAM SERVICES:2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ITEM F PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483342
IRS990/TotalAssetsEOYAmt0471920
IRS990/TotalAssetsGrp/BOYAmt0483342
IRS990/TotalAssetsGrp/EOYAmt0471920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819469
IRS990/TotalLiabilitiesEOYAmt0812106
IRS990/TotalLiabilitiesGrp/BOYAmt0819469
IRS990/TotalLiabilitiesGrp/EOYAmt0812106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147867
IRS990/TotalProgramServiceRevenueAmt059613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165837
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-336127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-340186
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W RAWDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY TRINITY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0611116577
ReturnHeader/Filer/InCareOfNm0% WINTERWOOD INC
ReturnHeader/Filer/PhoneNum08592765388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1433
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405043399

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,920
Liabilities
$812,106
Net assets
-$340,186
Revenue
$165,837
Expenses
$169,896
Net income
-$4,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$5.85$3.66$2.21$2.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.59$6.40$3.82$2.05$1.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.71$6.70$3.99$1.95$2.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$6.64$3.79$1.91$2.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$6.77$3.64$1.87$1.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.41$7.05$3.64$1.86$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.65$7.25$3.61$1.76$1.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.03$7.42$3.39$1.76$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.19$7.69$3.50$1.78$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.37$7.75$3.38$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$7.98$3.49$1.66$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$8.12$3.40$1.66$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$8.19$3.36$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.31$3.27$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$8.64$3.17$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$8.54$3.00$1.47$1.70$0.23