Civic Intelligence

South Fork Housing Inc.

990PF • Fiscal year 2020 • EIN 61-1334586

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

43 County Barn RoadBooneville, KY 41314

(606) 593-5151

Siviq Scores

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

Liabilities / Assets

98th percentile

2.58x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.95x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$227,659

Down $1,961 (-0.9%) from 2019

Net Assets

Up

-$358,993

Up $1,831 (+0.5%) from 2019

Liabilities

Down

$586,652

Down $3,792 (-0.6%) from 2019

Revenue

Up

$73,825

Up $7,228 (+11%) from 2019

Expenses

Down

$71,994

Down $2,879 (-3.8%) from 2019

Net Income

Up

$1,831

Up $10,107 (+122%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $279,005Liabilities 2015: $559,985Net Assets 2015: -$280,9802015Assets 2016: $259,917Liabilities 2016: $568,924Net Assets 2016: -$309,0072016Assets 2017: $248,976Liabilities 2017: $576,584Net Assets 2017: -$327,6082017Assets 2018: $242,592Liabilities 2018: $595,140Net Assets 2018: -$352,5482018Assets 2019: $229,620Liabilities 2019: $590,444Net Assets 2019: -$360,8242019Assets 2020: $227,659Liabilities 2020: $586,652Net Assets 2020: -$358,9932020Assets 2021: $217,949Liabilities 2021: $596,278Net Assets 2021: -$378,3292021Assets 2022: $205,015Liabilities 2022: $597,398Net Assets 2022: -$392,3832022Assets 2024: $178,599Liabilities 2024: $603,581Net Assets 2024: -$424,9822024

Highlighted filing

2020

Assets$227,659
Liabilities$586,652
Net Assets-$358,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $23,417Expenses 2015: $29,576Net Income 2015: -$6,1592015Revenue 2016: $55,889Expenses 2016: $79,441Net Income 2016: -$23,5522016Revenue 2017: $57,871Expenses 2017: $76,472Net Income 2017: -$18,6012017Revenue 2018: $54,617Expenses 2018: $79,557Net Income 2018: -$24,9402018Revenue 2019: $66,597Expenses 2019: $74,873Net Income 2019: -$8,2762019Revenue 2020: $73,825Expenses 2020: $71,994Net Income 2020: $1,8312020Revenue 2021: $70,524Expenses 2021: $89,860Net Income 2021: -$19,3362021Revenue 2022: $73,665Expenses 2022: $87,719Net Income 2022: -$14,0542022Revenue 2024: $75,152Expenses 2024: $90,083Net Income 2024: -$14,9312024

Highlighted filing

2020

Revenue$73,825
Expenses$71,994
Net Income$1,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BISHOPChairperson-$0--
AMY MURRAYSecretary-$0--
CALE TURNERVice Chairperson-$0--
CHARLES LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Housing Inc
EIN
61-1334586
Phone
6065935151
Address
43 COUNTY BARN ROAD, BOONEVILLE, KY 41314

Signing Officer

Name
Dale Bishop
Title
President
Phone
6065935151
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob Wientjes
Phone
5023961506
Raw XML AppendixShowing 400 of 465 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME IS USED FOR THE EXEMPT PURPOSE OF LOW INCOME HOUSING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DALE BISHOP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043 COUNTY BARN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOONEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041314
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06065935151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07807
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02987
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0165
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03152
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0133361
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137084
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0165968
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt26047
LandEtcSchedule2/LandEtcGrp/BookValueAmt321875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TAX CREDIT AND LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0299329
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt321875
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03278
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111218
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03546
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt115093
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03546
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt115093
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31171
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5813
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64689
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91496
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10232
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13311
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1KHC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RENTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RESIDENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GARBAGE AND TRASH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480

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