South Fork Housing Inc.

990PF • Fiscal year 2016 • EIN 61-1334586

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

PO Box 68Booneville, KY 41314

(606) 593-5151

Siviq Scores

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

2.19x

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

2016 filings • <$500k nonprofits • Source year 2016

10.18x

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

2016 filings • <$500k nonprofits • Source year 2016

-42%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-6.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

139%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$259,917

Down $19,088 (-6.8%) from 2015

Net Assets

Down

-$309,007

Down $28,027 (-10.0%) from 2015

Liabilities

$568,924

Up $8,939 (+1.6%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin12th percentile

Revenue

$55,889

Up $32,472 (+139%) from 2015

Expenses

$79,441

Up $49,865 (+169%) from 2015

Net Income

Down

-$23,552

Down $17,393 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$259,917

Liabilities$568,924

Net Assets-$309,007

Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2016

Revenue$55,889

Expenses$79,441

Net Income-$23,552

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DALE BISHOP	Chairperson	-	$0	-	-
AMY MURRAY	Secretary	-	$0	-	-
DARRELL BURCH	Treasurer	-	$0	-	-
CALE TURNER	Vice Chairperson	-	$0	-	-
CHARLES LONG	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: South Fork Housing Inc
EIN: 61-1334586
In Care Of: % DALE BISHOP
Phone: 6065935151
Address: PO BOX 68, BOONEVILLE, KY 41314

Signing Officer

Name: Amy Murray
Title: Secretary
Phone: 6065936622
Signed: 2017-05-15
Discuss with paid preparer: Yes

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

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IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	13021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3956
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	20110
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ESCROW DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2981
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	17733
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2981
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	17733
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	4475
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OPERATING AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	KHC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	24510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	5092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	180
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1402
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	4323
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	148
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	65645
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	ADVANCE RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3563
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	74591
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6065936622
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTH FORK HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	611334586
ReturnHeader/Filer/InCareOfNm	0	% DALE BISHOP
ReturnHeader/Filer/PhoneNum	0	6065935151
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 68
ReturnHeader/Filer/USAddress/CityNm	0	BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	41314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E6F01FB8B0D51FC967C4AF0CB04F52DDFDB50E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3368D18AC0EB2BC7D11B6EB668FE246BA8AB5C3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	61430220171355000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.142.111.58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	405043399
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8592233095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL G TAYLOR CPA
ReturnHeader/ReturnTs	0	2017-05-15T06:29:21-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $259,917
Liabilities: $568,924
Net assets: -$309,007
Revenue: $55,889
Expenses: $79,441
Net income: -$23,552

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.79	$6.04	$4.25	$0.75	$0.90	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$5.97	$3.92	$0.74	$0.88	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$5.96	$3.78	$0.71	$0.90	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$5.87	$3.59	$0.74	$0.72	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$5.90	$3.61	$0.67	$0.75	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$2.43	$5.95	$3.53	$0.55	$0.80	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.49	$5.77	$3.28	$0.58	$0.76	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$2.60	$5.69	$3.09	$0.56	$0.79	$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.79	$5.60	$2.81	$0.23	$0.30	$0.06