Civic Intelligence

Algood Housing Development Corporation

990EZ • Fiscal year 2019 • EIN 62-1030941

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

0.67x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$186,812

Down $21,486 (-10%) from 2018

Net Assets

Up

$60,821

Up $522 (+0.9%) from 2018

Liabilities

Down

$125,991

Down $22,008 (-15%) from 2018

Revenue

Up

$91,195

Up $493 (+0.5%) from 2018

Expenses

Up

$90,673

Up $11,794 (+15%) from 2018

Net Income

Down

$522

Down $11,301 (-96%) from 2018

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

2019

Assets$186,812
Liabilities$125,991
Net Assets$60,821

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

2019

Revenue$91,195
Expenses$90,673
Net Income$522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$91,195
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.-$90,673
Compensation and Service Providers

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
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 office supplies 875 training 915 1,263 4,909 services 339 property taxes 10,623 grounds 1,600 maintenance supplies 3,174 maintenance contracts 12,888 rental overage 195 maintenance projects 6,570 licenses/fees 20 non-investment depreciation 20,401 total 63,802

Form 990-ez, Part II, Line 24

Appliances & furnishings 34,823 18,267 less accumulated depreciation 24,510 11,551 total 10,313 6,716

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,002 1,016 escrow account 4,280 4,439 mortgage loan 131,717 120,536

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09315376605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186812
IRS990EZ/GrossReceiptsAmt091195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt064575
IRS990EZ/LandAndBuildingsGrp/EOYAmt054771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060821
IRS990EZ/OccupancyRentUtltsAndMaintAmt06221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt010313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06716
IRS990EZ/OtherExpensesTotalAmt063802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt049809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090673
IRS990EZ/TotalProgramServiceExpensesAmt090673
IRS990EZ/TotalRevenueAmt091195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046577
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49760
IRS990ScheduleA/PublicSupportPY170Pct00.51930
IRS990ScheduleA/PublicSupportTotal170Amt0219838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219838
IRS990ScheduleA/TotalSupportAmt0441786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 OFFICE SUPPLIES 875 TRAINING 915 1,263 4,909 SERVICES 339 PROPERTY TAXES 10,623 GROUNDS 1,600 MAINTENANCE SUPPLIES 3,174 MAINTENANCE CONTRACTS 12,888 RENTAL OVERAGE 195 MAINTENANCE PROJECTS 6,570 LICENSES/FEES 20 NON-INVESTMENT DEPRECIATION 20,401 TOTAL 63,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLIANCES & FURNISHINGS 34,823 18,267 LESS ACCUMULATED DEPRECIATION 24,510 11,551 TOTAL 10,313 6,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,002 1,016 ESCROW ACCOUNT 4,280 4,439 MORTGAGE LOAN 131,717 120,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MARSHALL JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315376605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.110.207
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T15:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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