Civic Intelligence

Davy Crockett Housing Development Corporation

990 • Fiscal year 2021 • EIN 62-1731432

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
600 Sulphur Springs RoadMorristown, TN 37815

(423) 586-5115

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,804

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 780.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,006,792

Down $1,980 (-0.2%) from 2020

Net Assets

Down

$1,005,511

Down $2,000 (-0.2%) from 2020

Liabilities

Up

$1,281

Up $20 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$21,878

Down $110,904 (-84%) from 2020

Expenses

Down

$26,878

Down $265 (-1.0%) from 2020

Net Income

Down

-$5,000

Down $110,639 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $496,767Net Assets 2011: $496,7672011Assets 2012: $407,224Net Assets 2012: $407,2242012Assets 2013: $431,711Liabilities 2013: $100Net Assets 2013: $431,6112013Assets 2014: $685,113Liabilities 2014: $500Net Assets 2014: $684,6132014Assets 2015: $775,926Liabilities 2015: $1,140Net Assets 2015: $774,7862015Assets 2016: $766,427Liabilities 2016: $1,200Net Assets 2016: $765,2272016Assets 2017: $771,143Liabilities 2017: $7,448Net Assets 2017: $763,6952017Assets 2018: $786,055Liabilities 2018: $5,285Net Assets 2018: $780,7702018Assets 2019: $903,720Liabilities 2019: $1,848Net Assets 2019: $901,8722019Assets 2020: $1,008,772Liabilities 2020: $1,261Net Assets 2020: $1,007,5112020Assets 2021: $1,006,792Liabilities 2021: $1,281Net Assets 2021: $1,005,5112021Assets 2022: $1,010,116Liabilities 2022: $5,216Net Assets 2022: $1,004,9002022Assets 2023: $1,035,164Liabilities 2023: $3,848Net Assets 2023: $1,031,3162023Assets 2024: $947,581Liabilities 2024: $36,082Net Assets 2024: $911,4992024

Highlighted filing

2021

Assets$1,006,792
Liabilities$1,281
Net Assets$1,005,511
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $10,360Expenses 2011: $13,869Net Income 2011: -$3,5092011Revenue 2012: -$79,716Expenses 2012: $9,827Net Income 2012: -$89,5432012Revenue 2013: $35,246Expenses 2013: $10,859Net Income 2013: $24,3872013Revenue 2014: $285,125Expenses 2014: $32,123Net Income 2014: $253,0022014Revenue 2015: $123,541Expenses 2015: $33,368Net Income 2015: $90,1732015Revenue 2016: $25,362Expenses 2016: $34,921Net Income 2016: -$9,5592016Revenue 2017: $28,743Expenses 2017: $30,275Net Income 2017: -$1,5322017Revenue 2018: $30,358Expenses 2018: $13,283Net Income 2018: $17,0752018Revenue 2019: $159,725Expenses 2019: $38,623Net Income 2019: $121,1022019Revenue 2020: $132,782Expenses 2020: $27,143Net Income 2020: $105,6392020Revenue 2021: $21,878Expenses 2021: $26,878Net Income 2021: -$5,0002021Revenue 2022: $35,351Expenses 2022: $35,962Net Income 2022: -$6112022Revenue 2023: $68,925Expenses 2023: $42,509Net Income 2023: $26,4162023Revenue 2024: $70,041Expenses 2024: $189,858Net Income 2024: -$119,8172024

Highlighted filing

2021

Revenue$21,878
Expenses$26,878
Net Income-$5,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$21,878
Mission and Program Overview

Mission

To promote and advance decent, safe, and sanitary housing for persons of low income or the elderly and infirm in the state of tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,916$755,215▲ $100,299
Land, Buildings, and Equipment, Net$180,869$165,097▼ $15,772
Cash and Non-Interest-Bearing Accounts$140,509$53,884▼ $86,625
Investments Other Securities$32,433$32,596▲ $163
Accounts Receivable$45--
Total Assets$1,008,772$1,006,792▼ $1,980
Liabilities
Other Liabilities$1,200$1,200→ $0
Accounts Payable and Accrued Expenses$61$81▲ $20
Total Liabilities$1,261$1,281▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,511$1,005,511▼ $2,000
Total Net Assets Fund Balance$1,007,511$1,005,511▼ $2,000
Total Liabilities and Net Assets / Fund Balance$1,008,772$1,006,792▼ $1,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,172$114,396$219,568
Leasehold Improvements$34,925$4,275$39,200
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Susie WashingtonPresident
Pauletta ThomasVice President
Sean GilbertExecutive Director
Gary JohnsonCommissioner
Jerry IsaacsCommissioner
Preston Thompson JrCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,598
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$-5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,722$2,050-$15,772
Office Expenses$8,140$1,216-$9,356
Other Expenses$870$130-$1,000
Fees for Services Accounting$652$98-$750
Total Functional Expenses$23,384$3,494$0$26,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NO RECORDS ARE KEPT”

Form 990, Part VI, Section A, Line 8B

“NO RECORDS ARE KEPT”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davy Crockett Housing Development
EIN
62-1731432
Phone
4235865115
Address
600 SULPHUR SPRINGS ROAD, MORRISTOWN, TN 37815

Signing Officer

Name
Sean Gilbert
Title
Executive Director
Phone
4235865115
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Washington
Formed
1998
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an orgination, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The orgination files returns in the u.s. Federal jurisdiction the organization's federal income tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.”

Raw XML Appendix398 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO RECORDS ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO RECORDS ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626015427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008772
IRS990/TotalAssetsEOYAmt01006792
IRS990/TotalAssetsGrp/BOYAmt01008772
IRS990/TotalAssetsGrp/EOYAmt01006792
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023384
IRS990/TotalFunctionalExpensesGrp/TotalAmt026878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261
IRS990/TotalLiabilitiesEOYAmt01281
IRS990/TotalLiabilitiesGrp/BOYAmt01261
IRS990/TotalLiabilitiesGrp/EOYAmt01281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005511
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IRS990/TotalProgramServiceExpensesAmt023384
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006792
IRS990/TotReportableCompRltdOrgAmt0170804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235865115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVY CROCKETT HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVY
ReturnHeader/Filer/EIN0621731432
ReturnHeader/Filer/PhoneNum04235865115
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SULPHUR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PORTER
ReturnHeader/ReturnTs02022-06-15T10:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,792
Liabilities
$1,281
Net assets
$1,005,511
Revenue
$21,878
Expenses
$26,878
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.07$0.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.07$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.16$0.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.03$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.12$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.29$0.03$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.08$0.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.01$0.01$0.00