Civic Intelligence

Sumner Special Housing Inc

990EZ • Fiscal year 2016 • EIN 62-1769084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilesshi.us
PO Box 2252Hendersonville, TN 37077

(615) 264-3129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$475,475

Up $6,372 (+1.4%) from 2015

Net Assets

Up

$475,475

Up $6,372 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$28,035

Down $7,641 (-21%) from 2015

Expenses

Up

$21,663

Up $5,212 (+32%) from 2015

Net Income

Down

$6,372

Down $12,853 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $369,806Net Assets 2011: $369,8062011Assets 2012: $395,711Net Assets 2012: $395,7112012Assets 2013: $390,970Net Assets 2013: $390,9702013Assets 2014: $449,878Net Assets 2014: $449,8782014Assets 2015: $469,103Net Assets 2015: $469,1032015Assets 2016: $475,475Net Assets 2016: $475,4752016Assets 2017: $479,262Net Assets 2017: $479,2622017Assets 2018: $488,895Net Assets 2018: $488,8952018Assets 2019: $501,425Liabilities 2019: $0Net Assets 2019: $501,4252019Assets 2020: $506,129Liabilities 2020: $0Net Assets 2020: $506,1292020Assets 2021: $190,597Liabilities 2021: $0Net Assets 2021: $190,5972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$475,475
Liabilities-
Net Assets$475,475
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,382Expenses 2011: $31,875Net Income 2011: $20,5072011Revenue 2012: $40,743Expenses 2012: $14,838Net Income 2012: $25,9052012Revenue 2013: $40,521Expenses 2013: $43,161Net Income 2013: -$2,6402013Revenue 2014: $28,957Expenses 2014: $26,049Net Income 2014: $2,9082014Revenue 2015: $35,676Expenses 2015: $16,451Net Income 2015: $19,2252015Revenue 2016: $28,035Expenses 2016: $21,663Net Income 2016: $6,3722016Revenue 2017: $41,050Expenses 2017: $37,263Net Income 2017: $3,7872017Revenue 2018: $26,827Expenses 2018: $17,194Net Income 2018: $9,6332018Revenue 2019: $27,355Expenses 2019: $14,825Net Income 2019: $12,5302019Revenue 2020: $38,154Expenses 2020: $33,450Net Income 2020: $4,7042020Revenue 2021: $951,733Expenses 2021: $1,267,265Net Income 2021: -$315,5322021Revenue 2022: $3,606Expenses 2022: $194,203Net Income 2022: -$190,5972022

Highlighted filing

2016

Revenue$28,035
Expenses$21,663
Net Income$6,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,035
Mission and Program Overview

Mission

CHARITABLE

Charitable purpose is to foster and promote programs that provide for the health and security of the individuals with developmental disabilities in sumner county, tn that live in the homes owned by the organization so that they may lead useful and productive lives.

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SUMNER COUNTY, TN TO ENHANCE THEIR QUALITY OF LIFE AND PROVIDE A SAFE LIVING ENVIRONMENT AT NO COST$9,881-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K JOHNSONPresident-$0--
ROBERT W GILLESPIEVice President-$0--
John BolgerSec/Treasurer-$0--
DOUG BLAKEDirector-$0--
DR STEVE BOLLIGDirector-$0--
ED CORBITTDirector-$0--
JOE FERTITTADirector-$0--
JAMES HOLLERANDirector-$0--
KENNY JANSONDirector-$0--
GREGORY MILESDirector-$0--
REGGIE MUDDDirector-$0--
JERRY R TACHOIRDirector-$0--
MURRAY WIMMERDirector-$0--
RICHARD T DEMPSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sumner Special Housing Inc
EIN
62-1769084
Phone
6152643129
Address
PO BOX 2252, HENDERSONVILLE, TN 37077

Signing Officer

Name
John Bolger
Title
Sec/treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
Preparer
Carl a Davis
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Real estate rental income $25200”

Other Expenses.1005

“Travel $150”

Other Expenses.1009

“Depreciation $10205”

Other Expenses.1

“Repairs and maintenance $8631”

Other Expenses.2

“GIFTS FOR RESIDENTS $700”

Other Expenses.3

“PEST PROTECTION $300”

Other Expenses.4

“septic cleaning $250”

Other Expenses.5

“MEETING EXPENSES $155”

Other Expenses.6

“STATE FEES $70”

Other Expenses.7

“Post office box rental $66”

Other Expenses.8

“OFFICE EXPENSE $49”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Bolger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STEVE BOLLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED CORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE FERTITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES HOLLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY JANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGORY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REGGIE MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY R TACHOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MURRAY WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD T DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020576
IRS990EZ/OtherRevenueTotalAmt025200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSE IS TO FOSTER AND PROMOTE PROGRAMS THAT PROVIDE FOR THE HEALTH AND SECURITY OF THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SUMNER COUNTY, TN THAT LIVE IN THE HOMES OWNED BY THE ORGANIZATION SO THAT THEY MAY LEAD USEFUL AND PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SUMNER COUNTY, TN TO ENHANCE THEIR QUALITY OF LIFE AND PROVIDE A SAFE LIVING ENVIRONMENT AT NO COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021663
IRS990EZ/TotalProgramServiceExpensesAmt09881
IRS990EZ/TotalRevenueAmt028035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sshi.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015532
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22410
IRS990ScheduleA/PublicSupportPY170Pct00.37590
IRS990ScheduleA/PublicSupportTotal170Amt036409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036409
IRS990ScheduleA/TotalSupportAmt0162489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE RENTAL INCOME $25200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $8631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR RESIDENTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEST PROTECTION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6septic cleaning $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENTAL $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bolger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0621769084
ReturnHeader/Filer/PhoneNum06152643129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2252
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,475
Liabilities
-
Net assets
$475,475
Revenue
$28,035
Expenses
$21,663
Net income
$6,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.05$0.03$0.02