Civic Intelligence

Holy Trinity Properties Inc.

990 • Fiscal year 2017 • EIN 61-1116577

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 1433Georgetown, KY 40324

(859) 276-5388

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$419,362

Down $17,878 (-4.1%) from 2016

Net Assets

Down

-$349,966

Down $12,405 (-3.7%) from 2016

Liabilities

Down

$769,328

Down $5,473 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Up

$177,583

Up $3,075 (+1.8%) from 2016

Expenses

Up

$189,988

Up $26,436 (+16%) from 2016

Net Income

Down

-$12,405

Down $23,361 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$419,362
Liabilities$769,328
Net Assets-$349,966
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$177,583
Expenses$189,988
Net Income-$12,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$177,583
Mission and Program Overview

Mission

Provide housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,676$279,216▼ $18,460
Savings and Temporary Cash Investments$72,832$75,241▲ $2,409
Cash and Non-Interest-Bearing Accounts$16,615$19,277▲ $2,662
Prepaid Expenses and Deferred Charges$6,847$6,427▼ $420
Accounts Receivable$3,859$1,367▼ $2,492
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$437,240$419,362▼ $17,878
Other Assets Total$39,411$37,834▼ $1,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,605$744,556▼ $19,049
Accounts Payable and Accrued Expenses$3,237$18,193▲ $14,956
Other Liabilities$5,844$6,541▲ $697
Deferred Revenue$2,115$38▼ $2,077
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$774,801$769,328▼ $5,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-337,561$-349,966▼ $12,405
Total Net Assets Fund Balance$-337,561$-349,966▼ $12,405
Total Liabilities and Net Assets / Fund Balance$437,240$419,362▼ $17,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,516$549,748$751,264
Land$77,700-$77,700
Other Assets Org$37,834--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Corinne TrimbleClerk of the Vestry
Turner SummersJunior Warden
John WorshamSenior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$114,780
Program Service Revenue
$62,563
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$-12,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,583
Total Revenue per Audited Statements
$177,583
Total Revenue per Form 990
$177,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,376
Salaries, Compensation, and Employee Benefits$31,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,158--$40,158
Other Salaries and Wages$25,908--$25,908
All Other Expenses$5,705$16,629-$22,334
Depreciation Depletion$18,460--$18,460
Other Expenses$9,349--$9,349
Fees for Services Accounting-$6,067-$6,067
Payroll Taxes$3,400--$3,400
Other Employee Benefits$2,304--$2,304
Conferences and Meetings$1,201--$1,201
Fees for Services Legal-$418-$418
Total Functional Expenses$166,874$23,114$0$189,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,988
Total Expenses per Audited Statements$189,988
Total Expenses per Form 990$189,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$6,541
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

Filer Name
Holy Trinity Properties Inc
EIN
61-1116577
In Care Of
% WINTERWOOD INC
Phone
8592765388
Address
PO BOX 1433, GEORGETOWN, KY 40324

Signing Officer

Name
John Worsham
Title
President
Phone
8592765388
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Linda Mccloud
Formed
1986
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990

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

Form 990 Part IX Line 24 - Other Expenses

“Description:management fee total expenses:16629 management and general:16629”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:5705 program services:5705”

Raw XML AppendixShowing 400 of 425 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12405
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99874
IRS990ScheduleA/PublicSupportPY170Pct00.99896
IRS990ScheduleA/PublicSupportTotal170Amt0539078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114780
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539078
IRS990ScheduleA/TotalSupportAmt0539757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751264
IRS990ScheduleD/ExpensesSubtotalAmt0189988
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0177583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037834
IRS990ScheduleD/TotalExpensesPerForm990Amt0189988
IRS990ScheduleD/TotalLiabilityAmt06541
IRS990ScheduleD/TotalRevenuePerForm990Amt0177583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD M RAWDON JR IS THE PRINCIPAL OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:16629 MANAGEMENT AND GENERAL:16629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SUPPLIES TOTAL EXPENSES:5705 PROGRAM SERVICES:5705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0419362
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IRS990/TotalContributionsAmt0114780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774801
IRS990/TotalLiabilitiesEOYAmt0769328
IRS990/TotalLiabilitiesGrp/BOYAmt0774801
IRS990/TotalLiabilitiesGrp/EOYAmt0769328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166874
IRS990/TotalProgramServiceRevenueAmt062563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177583
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-337561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-349966
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 S BROADWAY
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WORSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,362
Liabilities
$769,328
Net assets
-$349,966
Revenue
$177,583
Expenses
$189,988
Net income
-$12,405
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