Civic Intelligence

Sumner Special Housing Inc

990EZ • Fiscal year 2017 • EIN 62-1769084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$479,262

Up $3,787 (+0.8%) from 2016

Net Assets

Up

$479,262

Up $3,787 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$41,050

Up $13,015 (+46%) from 2016

Expenses

Up

$37,263

Up $15,600 (+72%) from 2016

Net Income

Down

$3,787

Down $2,585 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$479,262
Liabilities-
Net Assets$479,262
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$41,050
Expenses$37,263
Net Income$3,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,050
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$36,292-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K JOHNSONDirector-$0--
ROBERT W GILLESPIEPresident-$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--
JERRY R TACHOIRDirector-$0--
MURRAY WIMMERDirector-$0--
RICHARD T DEMPSEYVice President-$0--
PATRICK NICHOLSONDirector-$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
2018-05-14
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 $98”

Other Expenses.1009

“Depreciation $10205”

Other Expenses.1

“Repairs and maintenance $13127”

Other Expenses.2

“GIFTS FOR RESIDENTS $760”

Other Expenses.3

“MAINTENANCE $400”

Other Expenses.4

“PEST PROTECTION $300”

Other Expenses.5

“MEETING EXPENSES $178”

Other Expenses.6

“STATE FEES $100”

Other Expenses.7

“Post office box rental $70”

Raw XML Appendix200 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/CompensationAmt100
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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/PersonNm10JERRY R TACHOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MURRAY WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD T DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICK NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025238
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/GrantsAndAllocationsAmt036292
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sshi.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03864
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22550
IRS990ScheduleA/PublicSupportPY170Pct00.22410
IRS990ScheduleA/PublicSupportTotal170Amt036704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036704
IRS990ScheduleA/TotalSupportAmt0162796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE RENTAL INCOME $25200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $13127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR RESIDENTS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST PROTECTION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENTAL $70
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bolger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0263310238
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/ReturnTs02018-05-14T12:31:24-07:00
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
$479,262
Liabilities
-
Net assets
$479,262
Revenue
$41,050
Expenses
$37,263
Net income
$3,787
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