Civic Intelligence

Castlewood Inc.

990EZ • Fiscal year 2016 • EIN 61-1384219

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown PikeLexington, KY 40511

(859) 253-1686

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,914

Up $2,735 (+1.9%) from 2015

Net Assets

Up

-$63,869

Up $9,925 (+13%) from 2015

Liabilities

Down

$212,783

Down $7,190 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$64,729

Up $299 (+0.5%) from 2015

Expenses

Down

$54,804

Down $5,808 (-9.6%) from 2015

Net Income

Up

$9,925

Up $6,107 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $211,954Liabilities 2011: $245,042Net Assets 2011: -$33,0882011Assets 2012: $195,087Liabilities 2012: $235,462Net Assets 2012: -$40,3752012Assets 2013: $185,908Liabilities 2013: $266,004Net Assets 2013: -$80,0962013Assets 2014: $165,386Liabilities 2014: $242,998Net Assets 2014: -$77,6122014Assets 2015: $146,179Liabilities 2015: $219,973Net Assets 2015: -$73,7942015Assets 2016: $148,914Liabilities 2016: $212,783Net Assets 2016: -$63,8692016Assets 2017: $149,153Liabilities 2017: $218,700Net Assets 2017: -$69,5472017Assets 2018: $133,555Liabilities 2018: $213,199Net Assets 2018: -$79,6442018Assets 2019: $132,425Liabilities 2019: $232,094Net Assets 2019: -$99,6692019Assets 2020: $133,062Liabilities 2020: $249,698Net Assets 2020: -$116,6362020Assets 2021: $133,238Liabilities 2021: $282,394Net Assets 2021: -$149,1562021Assets 2022: $131,657Liabilities 2022: $316,065Net Assets 2022: -$184,4082022Assets 2023: $166,597Liabilities 2023: $355,779Net Assets 2023: -$189,1822023Assets 2024: $174,893Liabilities 2024: $393,388Net Assets 2024: -$218,4952024Assets 2025: $183,172Liabilities 2025: $434,323Net Assets 2025: -$251,1512025

Highlighted filing

2016

Assets$148,914
Liabilities$212,783
Net Assets-$63,869
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,333Expenses 2011: $71,981Net Income 2011: -$16,6482011Revenue 2012: $54,370Expenses 2012: $61,657Net Income 2012: -$7,2872012Revenue 2013: $55,100Expenses 2013: $60,236Net Income 2013: -$5,1362013Revenue 2014: $59,275Expenses 2014: $56,791Net Income 2014: $2,4842014Revenue 2015: $64,430Expenses 2015: $60,612Net Income 2015: $3,8182015Revenue 2016: $64,729Expenses 2016: $54,804Net Income 2016: $9,9252016Revenue 2017: $59,263Expenses 2017: $64,941Net Income 2017: -$5,6782017Revenue 2018: $37,922Expenses 2018: $48,019Net Income 2018: -$10,0972018Revenue 2019: $23,060Expenses 2019: $43,085Net Income 2019: -$20,0252019Revenue 2020: $25,604Expenses 2020: $42,571Net Income 2020: -$16,9672020Revenue 2021: $9,105Expenses 2021: $41,625Net Income 2021: -$32,5202021Revenue 2022: $7Expenses 2022: $35,259Net Income 2022: -$35,2522022Revenue 2023: $32,508Expenses 2023: $37,282Net Income 2023: -$4,7742023Revenue 2024: $1,559Expenses 2024: $30,872Net Income 2024: -$29,3132024Revenue 2025: $1,574Expenses 2025: $34,230Net Income 2025: -$32,6562025

Highlighted filing

2016

Revenue$64,729
Expenses$54,804
Net Income$9,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$64,729
Mission and Program Overview

Mission

Castlewood, inc. Is a nonprofit corporation organized to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY, TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.$0$38,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STITH HAMLINChairman-$0--
CAROLYN SIEGELVice Chair-$0--
PAUL BEATRICESecretary/Treasurer-$0--
PHILIP BERGERBoard Director-$0--
KAREN WARDBoard Director-$0--
JOCK CONLEYBoard Director-$0--
LINDA WATTBoard Director-$0--
PEGGY TUDORBoard Director-$0--
DANA ROYSECFO-$0--
Filing and Contact Details

Filer

Filer Name
Castlewood Inc
EIN
61-1384219
Phone
8592531686
Address
1351 NEWTOWN PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Paul Beatrice
Title
Secretary/treasurer
Phone
8592531686
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 16,720. Description: taxes and insurance. Amount: 3,166. Total to form 990-ez, line 16: 19,886.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant deposits held in trust. Beg. Of year amount: 1,222. End of year amount: 1,222. Description: residual receipts. Beg. Of year amount: 2,066. End of year amount: 10,851. Description: replacement reserve. Beg. Of year amount: 10,863. End of year amount: 17,963. Description: accounts receivable - tenant. Beg. Of year amount: 223. End of year amount: 214.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current maturities of long-term debt. Beg. Of year amount: 6,667. End of year amount: 7,248. Description: accounts payable. Beg. Of year amount: 3,508. End of year amount: 3,680. Description: accrued interest. Beg. Of year amount: 1,484. End of year amount: 1,437. Description: tenant deposits held in trust. Beg. Of year amount: 1,222. End of year amount: 1,222. Description: long-term debt, less current maturities. Beg. Of year amount: 205,899. End of year amount: 198,651. Description: prepaid rent. Beg. Of year amount: 1,193. End of year amount: 545.”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STITH HAMLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030250
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CASTLEWOOD, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt064709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY, TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 16,720. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,166. TOTAL TO FORM 990-EZ, LINE 16: 19,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 1,222. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 10,851. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,863. END OF YEAR AMOUNT: 17,963. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT MATURITIES OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 6,667. END OF YEAR AMOUNT: 7,248. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,508. END OF YEAR AMOUNT: 3,680. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 1,437. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 1,222. DESCRIPTION: LONG-TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 205,899. END OF YEAR AMOUNT: 198,651. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BEATRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592531686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0611384219
ReturnHeader/Filer/PhoneNum08592531686
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02016-11-14T10:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,914
Liabilities
$212,783
Net assets
-$63,869
Revenue
$64,729
Expenses
$54,804
Net income
$9,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$4.34$2.51$0.02$0.34$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.75$3.93$2.18$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$3.56$1.89$0.33$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$3.16$1.84$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.33$2.82$1.49$0.09$0.42$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.33$2.50$1.17$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$2.32$1.00$0.23$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$2.13$0.80$0.38$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$2.19$0.70$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.13$0.64$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.20$0.74$0.64$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.43$0.78$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.66$0.80$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.35$0.40$0.54$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.45$0.33$0.55$0.72$0.17