Civic Intelligence

South Fork Housing Inc.

990PF • Fiscal year 2021 • EIN 61-1334586

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2023

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

2.74x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.45x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$217,949

Down $9,710 (-4.3%) from 2020

Net Assets

Down

-$378,329

Down $19,336 (-5.4%) from 2020

Liabilities

Up

$596,278

Up $9,626 (+1.6%) from 2020

Revenue

Down

$70,524

Down $3,301 (-4.5%) from 2020

Expenses

Up

$89,860

Up $17,866 (+25%) from 2020

Net Income

Down

-$19,336

Down $21,167 (-1156%) from 2020

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

2021

Assets$217,949
Liabilities$596,278
Net Assets-$378,329

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

2021

Revenue$70,524
Expenses$89,860
Net Income-$19,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2023
Return Version
2021v4.2
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
2023-04-22
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 475 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010195
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010195
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
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/AppliedToCurrentYearAmt010195
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010195
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0145862
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137084
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0156267
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt25736
LandEtcSchedule2/LandEtcGrp/BookValueAmt321875
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TAX CREDIT AND LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0302129
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137084
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt216608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt321875
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0156267
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt25736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt321875
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03546
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt115093
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03279
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt116130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03279
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt116130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04181
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214999
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31594
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43332
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53626
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64862
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91344
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10642
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11399
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14311
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/Desc13MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210195
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/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70

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