Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2017 • EIN 72-0919009

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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.

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

2.70x

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

2017 filings • <$500k nonprofits • Source year 2017

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-16%

Faster asset growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$406,778

Down $75,134 (-16%) from 2016

Net Assets

Down

-$361,690

Down $31,760 (-9.6%) from 2016

Liabilities

Down

$768,468

Down $43,374 (-5.3%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin24th percentile

Revenue

Down

$284,818

Down $11,454 (-3.9%) from 2016

Expenses

$316,578

Up $11,385 (+3.7%) from 2016

Net Income

Down

-$31,760

Down $22,839 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2017

Assets$406,778

Liabilities$768,468

Net Assets-$361,690

Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2017

Revenue$284,818

Expenses$316,578

Net Income-$31,760

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 11, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th 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: 2017-12-11
Discuss with paid preparer: No

Preparer

Firm: Judy E Moncrief CPA LLC
Address: PO BOX 18523, SHREVEPORT, LA 71138
Preparer: Judy E Moncrief CPA
Phone: 3186831002

Raw XML Appendix337 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.

Path	#	Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1981-05-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	straight line
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1350835
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	33933
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	0000000020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1042879
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Schedule Attached
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd	0	531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd	1	531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	Gross Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	1	Tenant Charges Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	37
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	1	37
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Edward Underwood
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	V-Pres/Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	334 Lee St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	334 Lee St
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	63703
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt	0	9703
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	73406
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	381482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	360966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	360966
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1848387
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	356051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	381482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	379351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	367740
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	356051
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	356051
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2209353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1853302
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1076812
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	299076
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	37612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Schedule Attached
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1375888
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	37612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	299076
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	37612
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	734970
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	104343
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	8008
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	RESERVE FOR REPLACEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	63703
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	9703
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	63703
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	9703
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	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	9026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	21286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	19011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	29757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	41338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	9026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	21286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	19011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	29757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	41338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1158
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7817
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	17404
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Van T. Enloe, CPA - Auditing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	6480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	17404
TaxesSchedule/TaxesDetail/Amt	0	5002
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	5002
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rev Alexander Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C88F15C0CE17F693966B4A88009D1B8BA719DC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	44C95446D38EFE5480A6A230069A3AAD8EB04F77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	45.20.186.229
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	23:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JUDY E MONCRIEF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 18523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71138
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3186831002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDY E MONCRIEF CPA
ReturnHeader/ReturnTs	0	2017-12-11T05:41:59-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $406,778
Liabilities: $768,468
Net assets: -$361,690
Revenue: $284,818
Expenses: $316,578
Net income: -$31,760

	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
2017Detailed filing. Detailed filing data is available for this year.	$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