Civic Intelligence

Fulton County Community Housing Inc.

990EZ • Fiscal year 2017 • EIN 71-0754189

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 356Ash Flat, AR 72513

(870) 994-2272

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$136,206

Down $1,050 (-0.8%) from 2016

Net Assets

Up

$131,655

Up $187 (+0.1%) from 2016

Liabilities

Down

$4,551

Down $1,237 (-21%) from 2016

Revenue

Up

$37,681

Up $2,760 (+7.9%) from 2016

Expenses

Up

$37,494

Up $2,785 (+8.0%) from 2016

Net Income

Down

$187

Down $25 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $151,743Liabilities 2012: $18,988Net Assets 2012: $132,7552012Assets 2013: $150,651Liabilities 2013: $19,818Net Assets 2013: $130,8332013Assets 2014: $145,560Liabilities 2014: $15,907Net Assets 2014: $129,6532014Assets 2015: $139,556Liabilities 2015: $8,300Net Assets 2015: $131,2562015Assets 2016: $137,256Liabilities 2016: $5,788Net Assets 2016: $131,4682016Assets 2017: $136,206Liabilities 2017: $4,551Net Assets 2017: $131,6552017Assets 2018: $129,884Liabilities 2018: $3,529Net Assets 2018: $126,3552018Assets 2019: $119,482Liabilities 2019: $2,685Net Assets 2019: $116,7972019Assets 2020: $119,788Liabilities 2020: $10,336Net Assets 2020: $109,4522020Assets 2021: $112,493Liabilities 2021: $3,206Net Assets 2021: $109,2872021Assets 2022: $107,835Liabilities 2022: $3,255Net Assets 2022: $104,5802022

Highlighted filing

2017

Assets$136,206
Liabilities$4,551
Net Assets$131,655

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $29,567Expenses 2012: $36,816Net Income 2012: -$7,2492012Revenue 2013: $38,156Expenses 2013: $40,078Net Income 2013: -$1,9222013Revenue 2014: $36,157Expenses 2014: $37,337Net Income 2014: -$1,1802014Revenue 2015: $38,192Expenses 2015: $36,589Net Income 2015: $1,6032015Revenue 2016: $34,921Expenses 2016: $34,709Net Income 2016: $2122016Revenue 2017: $37,681Expenses 2017: $37,494Net Income 2017: $1872017Revenue 2018: $37,060Expenses 2018: $42,360Net Income 2018: -$5,3002018Revenue 2019: $34,521Expenses 2019: $44,079Net Income 2019: -$9,5582019Revenue 2020: $31,060Expenses 2020: $38,405Net Income 2020: -$7,3452020Revenue 2021: $31,708Expenses 2021: $31,873Net Income 2021: -$1652021Revenue 2022: $31,734Expenses 2022: $36,441Net Income 2022: -$4,7072022

Highlighted filing

2017

Revenue$37,681
Expenses$37,494
Net Income$187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,681
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT A 10-UNIT GROUP HOME-$37,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JOHNSONPresident-$0--
PATTY NEALV-President-$0--
RON SMITHDirector-$0--
BETTY WASERSecretary-$0--
KENNETH RODENBECKTreasurer-$0--
ROBERT STAFFORDDirector-$0--
PEGGY GROSSDirector-$0--
CHARLOTTE HUTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fulton County Community Housing Inc
EIN
71-0754189
Address
PO BOX 356, ASH FLAT, AR 72513

Signing Officer

Name
Mark Johnson
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rodney L Downing CPA Pa
Address
PO BOX 177, ASH FLAT, AR 72513
Preparer
Rodney L Downing CPA
Phone
8709942272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 180

Description of other expenses Part I line 16

Description amountdepreciation 5,622insurance 3,386management fee 4,726

Description of other assets Part II line 24

Category beginning of year end of yearprepaid cable 156 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,556 2,751tenant security deposits 1,953 1,800rent overpayment 279 0

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0ASH FLAT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013734
IRS990EZ/OtherRevenueTotalAmt0180
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 5,622INSURANCE 3,386MANAGEMENT FEE 4,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID CABLE 156 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,556 2,751TENANT SECURITY DEPOSITS 1,953 1,800RENT OVERPAYMENT 279 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON COUNTY COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0710754189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0ASH FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.202.108.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASH FLAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072513
ReturnHeader/PreparerPersonGrp/PhoneNum08709942272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02017-11-13T16:57:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings