Civic Intelligence

Mt. Calm Senior Hamlet Inc.

990PF • Fiscal year 2019 • EIN 72-0919009

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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.

Liabilities / Assets

98th percentile

1.96x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.63x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$352,280

Down $19,791 (-5.3%) from 2018

Net Assets

Up

-$337,712

Up $11,062 (+3.2%) from 2018

Liabilities

Down

$689,992

Down $30,853 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$262,152

Up $8,846 (+3.5%) from 2018

Expenses

Up

$251,090

Up $10,700 (+4.5%) from 2018

Net Income

Down

$11,062

Down $1,854 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $591,645Liabilities 2011: $980,3382011Assets 2012: $573,986Liabilities 2012: $952,216Net Assets 2012: -$378,2302012Assets 2013: $555,351Liabilities 2013: $924,532Net Assets 2013: -$369,1812013Assets 2014: $549,254Liabilities 2014: $885,713Net Assets 2014: -$336,4592014Assets 2015: $533,106Liabilities 2015: $854,116Net Assets 2015: -$321,0102015Assets 2016: $481,912Liabilities 2016: $811,842Net Assets 2016: -$329,9302016Assets 2017: $406,778Liabilities 2017: $768,468Net Assets 2017: -$361,6902017Assets 2018: $372,071Liabilities 2018: $720,845Net Assets 2018: -$348,7742018Assets 2019: $352,280Liabilities 2019: $689,992Net Assets 2019: -$337,7122019Assets 2020: $385,160Liabilities 2020: $622,281Net Assets 2020: -$237,1212020Assets 2021: $371,477Liabilities 2021: $559,8702021Assets 2022: $361,155Liabilities 2022: $544,283Net Assets 2022: -$183,1282022Assets 2023: $330,810Liabilities 2023: $457,6582023

Highlighted filing

2019

Assets$352,280
Liabilities$689,992
Net Assets-$337,712
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $286,481Expenses 2011: $260,548Net Income 2011: $25,9332011Expenses 2012: $269,4262012Expenses 2013: $269,8122013Revenue 2014: $293,049Expenses 2014: $260,325Net Income 2014: $32,7242014Revenue 2015: $291,372Expenses 2015: $275,927Net Income 2015: $15,4452015Revenue 2016: $296,272Expenses 2016: $305,193Net Income 2016: -$8,9212016Revenue 2017: $284,818Expenses 2017: $316,578Net Income 2017: -$31,7602017Revenue 2018: $253,306Expenses 2018: $240,390Net Income 2018: $12,9162018Revenue 2019: $262,152Expenses 2019: $251,090Net Income 2019: $11,0622019Revenue 2020: $325,992Expenses 2020: $225,401Net Income 2020: $100,5912020Revenue 2021: $245,930Expenses 2021: $197,202Net Income 2021: $48,7282021Revenue 2022: $251,196Expenses 2022: $245,931Net Income 2022: $5,2652022Revenue 2023: $289,693Expenses 2023: $233,413Net Income 2023: $56,2802023

Highlighted filing

2019

Revenue$262,152
Expenses$251,090
Net Income$11,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend T Alexander KnappPresident/Director-$0--
Edward UnderwoodV-Pres/Director-$0--
Kimbery BattonSec/Treas/Director-$0--
LT HollingworthDirector-$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
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Judy Moncrief CPA LLC
Address
910 Pierremont Road Suite 311, Shreveport, LA 71106
Preparer
Judy E Moncrief
Phone
3186831002
Raw XML Appendix331 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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0262362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0356051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0381482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0363763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0379351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0379351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01647536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0283878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0262362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0356051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0381482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0363763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0283878
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0283878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02026887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01743009
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01142623
LandEtcSchedule2/LandEtcGrp/BookValueAmt0242126
LandEtcSchedule2/LandEtcGrp/BookValueAmt137612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Schedule Attached
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01384749
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt137612
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0City of Minden - filing fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0615
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0615
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0627311
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.092500000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0HUD
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02026-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Acquisition
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt01986-11
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0all assets
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0HUD
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt046477
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt28499
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Reserve for Replacement
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Utility Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Tenant Security Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt055791
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt29804
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Contracts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous Administrative Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt326832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt424262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt519670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt519670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61149
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07945
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt113991
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Audit Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Managing Agent
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt113991
TaxesSchedule/TaxesDetail/Amt03497
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03497
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev T A Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CALM SENIOR HAMLET INC
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0720919009
ReturnHeader/Filer/PhoneNum03184248720
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 LEE STREET
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710554576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Moncrief CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Road Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186831002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Moncrief
ReturnHeader/ReturnTs02020-03-02T04:53:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,280
Liabilities
$689,992
Net assets
-$337,712
Revenue
$262,152
Expenses
$251,090
Net income
$11,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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