Civic Intelligence

Algood Housing Development Corporation

990EZ • Fiscal year 2017 • EIN 62-1030941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
PO Box 49017Cookeville, TN 38506

(931) 537-6605

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$196,557

Down $4,473 (-2.2%) from 2016

Net Assets

Up

$48,476

Up $5,382 (+12%) from 2016

Liabilities

Down

$148,081

Down $9,855 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$89,807

Up $1,198 (+1.4%) from 2016

Expenses

Up

$84,425

Up $5,135 (+6.5%) from 2016

Net Income

Down

$5,382

Down $3,937 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$196,557
Liabilities$148,081
Net Assets$48,476
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$89,807
Expenses$84,425
Net Income$5,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$89,807
Mission and Program Overview

Mission

To provide housing to elderly and low-income families

To provide housing for the elderly and low-income families

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES-$69,582
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H MARSHALL JUDDPresident-$0--
ELAINE HERDAVice Preside-$0--
LAVONNA PHYSecretary-$0--
PATT JUDDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Algood Housing Development
EIN
62-1030941
Phone
9315376605
Address
PO BOX 49017, COOKEVILLE, TN 38506

Signing Officer

Name
H Marshall Judd
Title
President
Phone
9315376605
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD STREET, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“JOEL ALGOOD APARTMENTS”

Form 990-ez, Part I, Line 16

“Expenses advertising 282 office 2,064 1,487 insurance 4,734 property taxes 10,156 grounds 2,185 maintenance supplies 1,000 maintenance contract 7,154 painting 750 cleaning 790 projects - operating 6,229 non-investment depreciation 21,357 total 58,188”

Form 990-ez, Part II, Line 24

“28,104 30,710 less accumulated depreciation 17,129 21,030 total 10,975 9,680”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 546 1,265 escrow account 3,650 4,032 mortgage payable 153,740 142,784”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALGOOD HOUSING DEVELOPMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09315376605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196557
IRS990EZ/GrossReceiptsAmt089807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt093465
IRS990EZ/LandAndBuildingsGrp/EOYAmt076009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048476
IRS990EZ/OccupancyRentUtltsAndMaintAmt05731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H MARSHALL JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE HERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONNA PHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATT JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09680
IRS990EZ/OtherExpensesTotalAmt058188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt044579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084425
IRS990EZ/TotalProgramServiceExpensesAmt069582
IRS990EZ/TotalRevenueAmt089807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 80,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52640
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0222006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222006
IRS990ScheduleA/TotalSupportAmt0421779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL ALGOOD APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 282 OFFICE 2,064 1,487 INSURANCE 4,734 PROPERTY TAXES 10,156 GROUNDS 2,185 MAINTENANCE SUPPLIES 1,000 MAINTENANCE CONTRACT 7,154 PAINTING 750 CLEANING 790 PROJECTS - OPERATING 6,229 NON-INVESTMENT DEPRECIATION 21,357 TOTAL 58,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228,104 30,710 LESS ACCUMULATED DEPRECIATION 17,129 21,030 TOTAL 10,975 9,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 546 1,265 ESCROW ACCOUNT 3,650 4,032 MORTGAGE PAYABLE 153,740 142,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0H MARSHALL JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315376605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGOOD HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0621030941
ReturnHeader/Filer/PhoneNum09315376605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49017
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E6A31D967831615D63505E5C16B953064030BC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.5.213
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T09:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,557
Liabilities
$148,081
Net assets
$48,476
Revenue
$89,807
Expenses
$84,425
Net income
$5,382
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