Civic Intelligence

Florence Housing Development

EIN 63-0989036 • 501(c)3 • Florence, AL

Profile

Low income housing support

Refreshing map…

110 South Cypress StreetFlorence, AL 35630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$154,490

Up $8,993 (+6.2%) from 2013

Liabilities

Up

$2,076

Up $1,233 (+146%) from 2013

Net Assets

Up

$152,414

Up $7,760 (+5.4%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$26,564

No earlier filing loaded for comparison.

Expenses

Up

$47,504

Up $31,356 (+194%) from 2013

Net Income

-$20,940

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $145,497Liabilities 2013: $843Net Assets 2013: $144,6542013Assets 2016: $154,490Liabilities 2016: $2,076Net Assets 2016: $152,4142016

Highlighted filing

2016

Assets$154,490
Liabilities$2,076
Net Assets$152,414
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2013: $16,1482013Revenue 2016: $26,564Expenses 2016: $47,504Net Income 2016: -$20,9402016

Highlighted filing

2016

Revenue$26,564
Expenses$47,504
Net Income-$20,940
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$154,490
Liabilities
$2,076
Net assets
$152,414
Revenue
$26,564
Expenses
$47,504
Net income
-$20,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.27$0.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.45$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$26,564
Mission and Program Overview

Mission

Low income housing support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,687$142,797▼ $5,890
Prepaid Expenses and Deferred Charges$6,076$5,915▼ $161
Cash and Non-Interest-Bearing Accounts$19,719$5,494▼ $14,225
Accounts Receivable-$284-
Total Assets$174,482$154,490▼ $19,992
Liabilities
Other Liabilities$1,125$2,075▲ $950
Deferred Revenue$3$1▼ $2
Total Liabilities$1,128$2,076▲ $948
Net Assets / Fund Balance
Unrestricted Net Assets$173,354$152,414▼ $20,940
Total Net Assets Fund Balance$173,354$152,414▼ $20,940
Total Liabilities and Net Assets / Fund Balance$174,482$154,490▼ $19,992
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Q Stanphill JrPresident
Shaler S Roberts IiiExecutive Di
William S Gullett JrSecretary
Bradford a LynchTreasurer
Dr Sandra M SockwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,320
Investment Income
$4
Other Revenue
$240
Change in Net Assets
$-20,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,504
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$19,389--$19,389
Insurance$7,015--$7,015
Other Expenses$1,525--$1,525
Fees for Services Accounting$1,155--$1,155
Occupancy$1,095--$1,095
Office Expenses$172--$172
Total Functional Expenses$47,504$0$0$47,504
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$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management review of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Housing Development
EIN
63-0989036
Phone
2567643030
Address
110 SOUTH CYPRESS STREET, FLORENCE, AL 35630

Signing Officer

Name
Shaler S Roberts Iii
Title
Executive Director
Phone
2567643030
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaler S Roberts Iii
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Lecroy Hunter & Co CPA Pc
Address
5710 WATERMELON RD STE 400, NORTHPORT, AL 35473-7694
Preparer
Richard D Lecroy
Phone
2053493840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Develop decent, safe, and sanitary housing for low income families.”

Raw XML Appendix289 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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ReturnHeader/PreparerPersonGrp/PhoneNum02053493840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LECROY
ReturnHeader/ReturnTs02017-02-13T18:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits