Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2018 • EIN 72-0919009

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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.

1.94x

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

2018 filings • <$500k nonprofits • Source year 2018

2.85x

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

2018 filings • <$500k nonprofits • Source year 2018

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-8.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$372,071

Down $34,707 (-8.5%) from 2017

Net Assets

-$348,774

Up $12,916 (+3.6%) from 2017

Liabilities

Down

$720,845

Down $47,623 (-6.2%) from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin55th percentile

Revenue

Down

$253,306

Down $31,512 (-11%) from 2017

Expenses

Down

$240,390

Down $76,188 (-24%) from 2017

Net Income

$12,916

Up $44,676 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2018

Assets$372,071

Liabilities$720,845

Net Assets-$348,774

Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2018

Revenue$253,306

Expenses$240,390

Net Income$12,916

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Mar 13, 2019
Return Version: 2017v2.3

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 T A Knapp
Title: Chairman
Signed: 2019-03-13
Discuss with paid preparer: Yes

Preparer

Firm: Judy E Moncrief CPA LLC
Address: P O BOX 5907, SHREVEPORT, LA 71135
Preparer: Judy E Moncrief CPA
Phone: 3186831002

Raw XML Appendix333 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1350835
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	33004
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	0000000020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1076812
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
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	768468
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	367740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1743009
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	262362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	356051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	381482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	363763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	379351
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	262362
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	262362
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2110749
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1848387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1109816
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	269398
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
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	683618
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	63703
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	9703
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Reserve for Replacement
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Utility Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	Tenant Security Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	46477
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	8499
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Legal Expense
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/Desc	8	Miscellaneous Administrative Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Accounting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	967
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	9763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	25381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	11615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	15230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	25381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	11615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	15230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	3600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7522
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Tenant Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	6235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	15295
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Audit Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	5780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	15295
TaxesSchedule/TaxesDetail/Amt	0	1141
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1141
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rev T A Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-13
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	DCBAB473F3E6A5D0AFDB063C375873EB9C0B942F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2023E2461982DA54ED9AB923CBC6F11F60F7B1AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.65.73.215
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	00:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JUDY E MONCRIEF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 5907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71135
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3186831002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDY E MONCRIEF CPA
ReturnHeader/ReturnTs	0	2019-03-13T07:03:41-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $372,071
Liabilities: $720,845
Net assets: -$348,774
Revenue: $253,306
Expenses: $240,390
Net income: $12,916

	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
2018Detailed filing. Detailed filing data is available for this year.	$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