Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2015 • EIN 72-0919009

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile

334 Lee StreetMinden, LA 71055-4576

(318) 424-8720

Siviq Scores

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

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

2.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$533,106

Down $16,148 (-2.9%) from 2014

Net Assets

-$321,010

Up $15,449 (+4.6%) from 2014

Liabilities

Down

$854,116

Down $31,597 (-3.6%) from 2014

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin56th percentile

Revenue

Down

$291,372

Down $1,677 (-0.6%) from 2014

Expenses

$275,927

Up $15,602 (+6.0%) from 2014

Net Income

Down

$15,445

Down $17,279 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2015

Assets$533,106

Liabilities$854,116

Net Assets-$321,010

Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2015

Revenue$291,372

Expenses$275,927

Net Income$15,445

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Reverend T Alexander Knapp	President/Director	-	$0	-	-
Edward Underwood	V-Pres/Director	-	$0	-	-
Kimbery Batton	Sec/Treas/Director	-	$0	-	-
LT Hollingworth	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mt Calm Senior Hamlet Inc
EIN: 72-0919009
Phone: 3184248720
Address: 334 LEE STREET, MINDEN, LA 71055-4576

Signing Officer

Name: Rev Alexander Knapp
Title: President
Signed: 2015-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Van T Enloe CPA CGMA
Address: 9051 Mansfield Road Suite B8, Shreveport, LA 71118-2674
Preparer: Van T Enloe
Phone: 3186030400

Raw XML Appendix360 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Hinton Associates - Bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	5200
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt	0	55
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	Funds escrowed by the mortgage holder for payment of property and liability insurance
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1981-05-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	straight line
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1350835
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	Gross Rental Income
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IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt	0	55
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	Cash Replaement reserves required by HUD and disbursement controlled by HUD
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt	0	Funds held in trust from tenants for security deposits
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	116316
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	8218
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	124589
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	360966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	331711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	352186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	352186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1803531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	360966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	331711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	363763
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	363763
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2155717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1791954
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1006817
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	364716
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	37612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Schedule Attached
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1371533
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	37612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	364716
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	37612
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	City of Minden - filing fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	241
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	241
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	824508
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	0000000000.092500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	HUD
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2026-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	Acquisition
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	1986-11
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt	0	all assets
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt	0	HUD
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	145907
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	601
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	8605
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	INSURANCE ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	116316
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	55
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	8218
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	116316
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	55
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	8218
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Contracts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Heating/Cooling Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	816
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	9564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	24970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	14148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	21293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	18499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	9564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	24970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	14148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	21293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	18499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding Error
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	9920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Van T. Enloe, CPA - Auditing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Metro Property Managers - Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	5940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	9920
TaxesSchedule/TaxesDetail/Amt	0	4014
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4014
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rev Alexander Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MT CALM SENIOR HAMLET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MTCA
ReturnHeader/Filer/EIN	0	720919009
ReturnHeader/Filer/PhoneNum	0	3184248720
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	334 LEE STREET
ReturnHeader/Filer/USAddress/CityNm	0	MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	710554576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Van T Enloe CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9051 Mansfield Road Suite B8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	711182674
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3186030400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Van T Enloe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-12T05:48:53-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $533,106
Liabilities: $854,116
Net assets: -$321,010
Revenue: $291,372
Expenses: $275,927
Net income: $15,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.31	$4.58		$2.90	$2.33	$0.56
2022Detailed filing. Detailed filing data is available for this year.	$3.61	$5.44	$1.83	$2.51	$2.46	$0.05
2021Summary only. Only limited summary data is available for this year.	$3.71	$5.60		$2.46	$1.97	$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$6.22	$2.37	$3.26	$2.25	$1.01
2019Detailed filing. Detailed filing data is available for this year.	$3.52	$6.90	$3.38	$2.62	$2.51	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$7.21	$3.49	$2.53	$2.40	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.07	$7.68	$3.62	$2.85	$3.17	$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.82	$8.12	$3.30	$2.96	$3.05	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$5.33	$8.54	$3.21	$2.91	$2.76	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$5.49	$8.86	$3.36	$2.93	$2.60	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$5.55	$9.25	$3.69		$2.70
2012Detailed filing. Detailed filing data is available for this year.	$5.74	$9.52	$3.78		$2.69
2011Summary only. Only limited summary data is available for this year.	$5.92	$9.80		$2.86	$2.61	$0.26