Civic Intelligence

Algood Housing Development Corporation

990EZ • Fiscal year 2012 • EIN 62-1030941

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 4901738506
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.56x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$240,401

Down $11,859 (-4.7%) from 2011

Net Assets

Down

$40,044

Down $1,344 (-3.2%) from 2011

Liabilities

Down

$200,357

Down $10,515 (-5.0%) from 2011

Revenue

Down

$78,227

Down $993 (-1.3%) from 2011

Expenses

Up

$79,188

Up $5,847 (+8.0%) from 2011

Net Income

Down

-$961

Down $6,840 (-116%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $252,260Liabilities 2011: $210,872Net Assets 2011: $41,3882011Assets 2012: $240,401Liabilities 2012: $200,357Net Assets 2012: $40,0442012Assets 2013: $225,918Liabilities 2013: $189,839Net Assets 2013: $36,0792013Assets 2014: $215,176Liabilities 2014: $179,795Net Assets 2014: $35,3812014Assets 2015: $202,867Liabilities 2015: $169,095Net Assets 2015: $33,7722015Assets 2016: $201,030Liabilities 2016: $157,936Net Assets 2016: $43,0942016Assets 2017: $196,557Liabilities 2017: $148,081Net Assets 2017: $48,4762017Assets 2018: $208,298Liabilities 2018: $147,999Net Assets 2018: $60,2992018Assets 2019: $186,812Liabilities 2019: $125,991Net Assets 2019: $60,8212019Assets 2020: $182,076Liabilities 2020: $115,209Net Assets 2020: $66,8672020Assets 2021: $181,507Liabilities 2021: $103,924Net Assets 2021: $77,5832021Assets 2022: $178,039Liabilities 2022: $92,728Net Assets 2022: $85,3112022Assets 2023: $180,799Liabilities 2023: $81,683Net Assets 2023: $99,1162023Assets 2024: $177,035Liabilities 2024: $74,816Net Assets 2024: $102,2192024

Highlighted filing

2012

Assets$240,401
Liabilities$200,357
Net Assets$40,044

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,220Expenses 2011: $73,341Net Income 2011: $5,8792011Revenue 2012: $78,227Expenses 2012: $79,188Net Income 2012: -$9612012Revenue 2013: $79,276Expenses 2013: $83,243Net Income 2013: -$3,9672013Revenue 2014: $82,605Expenses 2014: $83,300Net Income 2014: -$6952014Revenue 2015: $81,631Expenses 2015: $83,240Net Income 2015: -$1,6092015Revenue 2016: $88,609Expenses 2016: $79,290Net Income 2016: $9,3192016Revenue 2017: $89,807Expenses 2017: $84,425Net Income 2017: $5,3822017Revenue 2018: $90,702Expenses 2018: $78,879Net Income 2018: $11,8232018Revenue 2019: $91,195Expenses 2019: $90,673Net Income 2019: $5222019Revenue 2020: $92,509Expenses 2020: $86,463Net Income 2020: $6,0462020Revenue 2021: $100,308Expenses 2021: $89,592Net Income 2021: $10,7162021Revenue 2022: $98,691Expenses 2022: $90,963Net Income 2022: $7,7282022Revenue 2023: $100,677Expenses 2023: $86,872Net Income 2023: $13,8052023Revenue 2024: $107,374Expenses 2024: $104,270Net Income 2024: $3,1042024

Highlighted filing

2012

Revenue$78,227
Expenses$79,188
Net Income-$961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing to elderly and low-income families

Filing and Contact Details

Filer

EIN
62-1030941
Raw XML Appendix146 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1ELAINE HERDA
CompensationExplanation/Compensation/PersonName2LAVONNA PHY
CompensationExplanation/Compensation/PersonName3PATT JUDD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065781
IRS990EZ/CashSavingsAndInvestments/EOY075574
IRS990EZ/ContributionsGiftsGrantsEtc044516
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-961
IRS990EZ/FeesAndOthPymtToIndContractors09755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY0185296
IRS990EZ/LandAndBuildings/EOY0163708
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041005
IRS990EZ/NetAssetsOrFundBalancesBOY041005
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IRS990EZ/OccupancyRentUtilitiesAndMaint06380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATT JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01184
IRS990EZ/OtherAssetsTotal/EOY01119
IRS990EZ/OtherExpensesTotal057839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO ELDERLY AND LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING TO ELDERLY AND LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062074
IRS990EZ/ProgramServiceRevenue033688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05214
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0211256
IRS990EZ/SumOfTotalLiabilities/EOY0200357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 49017
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAROLD CHAFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09315376605
IRS990EZ/TotalAssets/BOY0252261
IRS990EZ/TotalAssets/EOY0240401
IRS990EZ/TotalExpenses079188
IRS990EZ/TotalProgramServiceExpenses062074
IRS990EZ/TotalRevenue078227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017559
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158647
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038134
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015216
IRS990ScheduleA/OtherIncome170/Total087038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73110
IRS990ScheduleA/PublicSupportTotal1700158647
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017559
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032552
IRS990ScheduleA/Total170/Total0158647
IRS990ScheduleA/TotalSupport0245705
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 111 OFFICE 2,973 INTEREST ON RD LOAN 2,011 INSURANCE 4,656 PHONE 453 PROPERTY TAXES 10,102 GROUNDS 2,450 MAINTENANCE SUPPLIES 723 MAINTENANCE REPAIRS 8,756 PAINTING 880 LICENSES AND FEES 20 NON-INVESTMENT DEPRECIATION 24,704 TOTAL 57,839
IRS990ScheduleO/GeneralExplanation/Explanation1APPLIANCES AND FURNISHINGS 10,452 10,802 LESS ACCUMULATED DEPRECIATION 9,268 9,683 TOTAL 1,184 1,119
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 249 TENANT SECURITY DEPOSITS 3,971 3,641 MORTGAGE PAYABLE 206,901 196,467
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621030941
ReturnHeader/Filer/Name/BusinessNameLine10ALGOOD HOUSING DEVELOPMENT INC
ReturnHeader/Filer/NameControl0ALGO
ReturnHeader/Filer/Phone09315376605
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49017
ReturnHeader/Filer/USAddress/City0COOKEVILLE
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ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0H MARSHALL JUDD
ReturnHeader/Officer/Phone09315376605
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 S MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0385013357
ReturnHeader/Preparer/Name0TAMARA L BECKMAN
ReturnHeader/Preparer/Phone09315265489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T09:33:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$1.07$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.82$0.99$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.85$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.04$0.78$1.00$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.15$0.67$0.93$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.26$0.61$0.91$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.48$0.60$0.91$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.48$0.48$0.90$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$0.89$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.82$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.80$0.35$0.83$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.90$0.36$0.79$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.00$0.40$0.78$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.11$0.41$0.79$0.73$0.06