Civic Intelligence

Pike County Affordable Housing Development Corporation Inc.

990 • Fiscal year 2018 • EIN 61-1247437

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

Organization ProfileN/A
PO Box 1468Pikeville, KY 41502

(606) 432-4178

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.71x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$123,931

Up $1,402 (+1.1%) from 2017

Net Assets

Up

-$299,307

Up $12,571 (+4.0%) from 2017

Liabilities

Down

$423,238

Down $11,169 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$39,523

Up $14,447 (+58%) from 2017

Expenses

Down

$26,952

Down $17,235 (-39%) from 2017

Net Income

Up

$12,571

Up $31,682 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$500K$0-$500KAssets 2013: $164,628Liabilities 2013: $484,926Net Assets 2013: -$320,2982013Assets 2014: $144,072Liabilities 2014: $443,093Net Assets 2014: -$299,0212014Assets 2015: $154,567Liabilities 2015: $448,486Net Assets 2015: -$293,9192015Assets 2016: $141,293Liabilities 2016: $434,060Net Assets 2016: -$292,7672016Assets 2017: $122,529Liabilities 2017: $434,407Net Assets 2017: -$311,8782017Assets 2018: $123,931Liabilities 2018: $423,238Net Assets 2018: -$299,3072018Assets 2019: $130,166Liabilities 2019: $425,528Net Assets 2019: -$295,3622019Assets 2020: $135,891Liabilities 2020: $415,262Net Assets 2020: -$279,3712020Assets 2021: $138,528Liabilities 2021: $407,883Net Assets 2021: -$269,3552021Assets 2022: $133,525Liabilities 2022: $403,968Net Assets 2022: -$270,4432022Assets 2023: $146,535Liabilities 2023: $401,999Net Assets 2023: -$255,4642023Assets 2024: $162,103Liabilities 2024: $403,967Net Assets 2024: -$241,8642024

Highlighted filing

2018

Assets$123,931
Liabilities$423,238
Net Assets-$299,307
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,068Expenses 2013: $19,132Net Income 2013: $11,9362013Revenue 2014: $34,627Expenses 2014: $27,537Net Income 2014: $7,0902014Revenue 2015: $35,105Expenses 2015: $30,003Net Income 2015: $5,1022015Revenue 2016: $31,035Expenses 2016: $29,883Net Income 2016: $1,1522016Revenue 2017: $25,076Expenses 2017: $44,187Net Income 2017: -$19,1112017Revenue 2018: $39,523Expenses 2018: $26,952Net Income 2018: $12,5712018Revenue 2019: $31,323Expenses 2019: $27,378Net Income 2019: $3,9452019Revenue 2020: $31,858Expenses 2020: $24,915Net Income 2020: $6,9432020Revenue 2021: $37,005Expenses 2021: $26,989Net Income 2021: $10,0162021Revenue 2022: $32,427Expenses 2022: $33,515Net Income 2022: -$1,0882022Revenue 2023: $45,484Expenses 2023: $30,505Net Income 2023: $14,9792023Revenue 2024: $51,962Expenses 2024: $38,362Net Income 2024: $13,6002024

Highlighted filing

2018

Revenue$39,523
Expenses$26,952
Net Income$12,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$39,523
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,800$106,800→ $0
Cash and Non-Interest-Bearing Accounts$14,910$15,471▲ $561
Accounts Receivable$819$1,660▲ $841
Total Assets$122,529$123,931▲ $1,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,438$380,262▼ $2,176
Other Liabilities$31,696$22,108▼ $9,588
Accounts Payable and Accrued Expenses$20,273$20,868▲ $595
Total Liabilities$434,407$423,238▼ $11,169
Net Assets / Fund Balance
Unrestricted Net Assets$-311,878$-299,307▲ $12,571
Total Net Assets Fund Balance$-311,878$-299,307▲ $12,571
Total Liabilities and Net Assets / Fund Balance$122,529$123,931▲ $1,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,660$373,660
Land$106,800-$106,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gloria HallPresident
Bob FinchDirector
Carol NapierDirector
Randy JohnsonDirector
Teresa BartleyDirector
Gaye NewsomeSecretary
Carolyn JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,028
Investment Income
$5
Other Revenue
$1,490
Change in Net Assets
$12,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,523
Total Revenue per Audited Statements
$39,523
Total Revenue per Form 990
$39,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,075--$8,075
All Other Expenses$3,000--$3,000
Other Expenses$1,155--$1,155
Travel$610--$610
Fees for Services Accounting$260--$260
Interest$114--$114
Total Functional Expenses$26,952$0$0$26,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,952
Total Expenses per Audited Statements$26,952
Total Expenses per Form 990$26,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mckinney$9,769
Due to Development$9,731
Security Deposits$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pike County Affordable Housing
EIN
61-1247437
Phone
6064324178
Address
PO BOX 1468, PIKEVILLE, KY 41502

Signing Officer

Name
Gaye Newsome
Title
Secretary
Phone
6064324178
Signed
2018-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Hall
Formed
2012
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Timothy B Bargo
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for the elderly.”

Form 990, Part IX, Line 24E

“Supplies 866 0 0 telephone 777 0 0 audit expenses 724 0 0 cleaning / maintenance 612 0 0 advertising 21 0 0 total 3,000 0 0”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 866 0 0 TELEPHONE 777 0 0 AUDIT EXPENSES 724 0 0 CLEANING / MAINTENANCE 612 0 0 ADVERTISING 21 0 0 TOTAL 3,000 0 0
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IRS990/TotalEmployeeCnt00
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02018-09-17T08:31:24-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,931
Liabilities
$423,238
Net assets
-$299,307
Revenue
$39,523
Expenses
$26,952
Net income
$12,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$4.04$2.42$0.52$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.47$4.02$2.55$0.45$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$4.04$2.70$0.32$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$4.08$2.69$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$4.15$2.79$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$4.26$2.95$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$4.23$2.99$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$4.34$3.12$0.25$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.41$4.34$2.93$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$4.48$2.94$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$4.43$2.99$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.65$4.85$3.20$0.31$0.19$0.12