Civic Intelligence

Algood Housing Development Corporation

990EZ • Fiscal year 2020 • EIN 62-1030941

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$182,076

Down $4,736 (-2.5%) from 2019

Net Assets

Up

$66,867

Up $6,046 (+9.9%) from 2019

Liabilities

Down

$115,209

Down $10,782 (-8.6%) from 2019

Revenue

Up

$92,509

Up $1,314 (+1.4%) from 2019

Expenses

Down

$86,463

Down $4,210 (-4.6%) from 2019

Net Income

Up

$6,046

Up $5,524 (+1058%) from 2019

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

2020

Assets$182,076
Liabilities$115,209
Net Assets$66,867

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

2020

Revenue$92,509
Expenses$86,463
Net Income$6,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$92,509
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.-$86,463
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
2021-03-26
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 150 office supplies 3,181 training 83 1,160 5,371 property taxes 10,623 grounds 2,955 maintenance supplies 1,043 maintenance contracts 5,015 licenses/fees 20 painting 900 non-investment depreciation 21,920 total 52,421

Form 990-ez, Part II, Line 24

Appliances & furnishings 18,267 23,198 less accumulated depreciation 11,551 15,733 total 6,716 7,465

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,016 1,518 escrow account 4,439 4,439 mortgage loan 120,536 109,252

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0H MARSHALL JUDD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELAINE HERDA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAVONNA PHY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATT JUDD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09315376605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182076
IRS990EZ/GrossReceiptsAmt092509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt054771
IRS990EZ/LandAndBuildingsGrp/EOYAmt046325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066867
IRS990EZ/OccupancyRentUtltsAndMaintAmt06654
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/BOYAmt06716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07465
IRS990EZ/OtherExpensesTotalAmt052421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt055817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125991
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086463
IRS990EZ/TotalProgramServiceExpensesAmt086463
IRS990EZ/TotalRevenueAmt092509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044007
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46670
IRS990ScheduleA/PublicSupportPY170Pct00.49760
IRS990ScheduleA/PublicSupportTotal170Amt0211300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211300
IRS990ScheduleA/TotalSupportAmt0452715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 OFFICE SUPPLIES 3,181 TRAINING 83 1,160 5,371 PROPERTY TAXES 10,623 GROUNDS 2,955 MAINTENANCE SUPPLIES 1,043 MAINTENANCE CONTRACTS 5,015 LICENSES/FEES 20 PAINTING 900 NON-INVESTMENT DEPRECIATION 21,920 TOTAL 52,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLIANCES & FURNISHINGS 18,267 23,198 LESS ACCUMULATED DEPRECIATION 11,551 15,733 TOTAL 6,716 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,016 1,518 ESCROW ACCOUNT 4,439 4,439 MORTGAGE LOAN 120,536 109,252
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MARSHALL JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315376605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
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
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/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-26T13:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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