Civic Intelligence

Middle Creek Housing Corporation

990 • Fiscal year 2013 • EIN 72-0919463

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
P O Box 223971457

(318) 352-6267

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$24,798

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$854,521

Down $10,564 (-1.2%) from 2012

Net Assets

Down

-$585,713

Down $9,891 (-1.7%) from 2012

Liabilities

Down

$1,440,234

Down $673 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

$347,514

No earlier filing loaded for comparison.

Expenses

Down

$357,366

Down $61,515 (-15%) from 2012

Net Income

-$9,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $979,000Liabilities 2010: $1,432,938Net Assets 2010: -$453,9382010Assets 2012: $865,085Liabilities 2012: $1,440,907Net Assets 2012: -$575,8222012Assets 2013: $854,521Liabilities 2013: $1,440,234Net Assets 2013: -$585,7132013Assets 2014: $752,743Liabilities 2014: $1,436,831Net Assets 2014: -$684,0882014Assets 2015: $739,720Liabilities 2015: $1,445,595Net Assets 2015: -$705,8752015Assets 2016: $711,722Liabilities 2016: $1,421,581Net Assets 2016: -$709,8592016Assets 2017: $622,508Liabilities 2017: $1,381,116Net Assets 2017: -$758,6082017Assets 2018: $533,959Liabilities 2018: $1,361,597Net Assets 2018: -$827,6382018Assets 2019: $512,556Liabilities 2019: $1,349,976Net Assets 2019: -$837,4202019Assets 2020: $488,652Liabilities 2020: $1,324,826Net Assets 2020: -$836,1742020Assets 2021: $420,599Liabilities 2021: $1,302,643Net Assets 2021: -$882,0442021Assets 2022: $377,207Liabilities 2022: $1,290,316Net Assets 2022: -$913,1092022Assets 2023: $412,575Liabilities 2023: $1,276,742Net Assets 2023: -$864,1672023Assets 2024: $319,110Liabilities 2024: $1,210,091Net Assets 2024: -$890,9812024

Highlighted filing

2013

Assets$854,521
Liabilities$1,440,234
Net Assets-$585,713
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $325,387Expenses 2010: $322,453Net Income 2010: $2,9342010Expenses 2012: $418,8812012Revenue 2013: $347,514Expenses 2013: $357,366Net Income 2013: -$9,8522013Revenue 2014: $338,636Expenses 2014: $426,652Net Income 2014: -$88,0162014Revenue 2015: $351,714Expenses 2015: $373,501Net Income 2015: -$21,7872015Revenue 2016: $361,224Expenses 2016: $365,209Net Income 2016: -$3,9852016Revenue 2017: $395,777Expenses 2017: $444,526Net Income 2017: -$48,7492017Revenue 2018: $404,613Expenses 2018: $473,643Net Income 2018: -$69,0302018Revenue 2019: $406,290Expenses 2019: $416,072Net Income 2019: -$9,7822019Revenue 2020: $399,976Expenses 2020: $398,730Net Income 2020: $1,2462020Revenue 2021: $392,504Expenses 2021: $438,374Net Income 2021: -$45,8702021Revenue 2022: $389,902Expenses 2022: $420,967Net Income 2022: -$31,0652022Revenue 2023: $409,055Expenses 2023: $360,113Net Income 2023: $48,9422023Revenue 2024: $400,883Expenses 2024: $427,697Net Income 2024: -$26,8142024

Highlighted filing

2013

Revenue$347,514
Expenses$357,366
Net Income-$9,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$347,514
Mission and Program Overview

Mission

To provide and advance safe housing for persons of low income, particularly the elderly and handicapped through the use of hud insured housing project under sec. 221 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,003$543,787▼ $42,216
Cash and Non-Interest-Bearing Accounts$35,007$69,058▲ $34,051
Prepaid Expenses and Deferred Charges$8,808$8,832▲ $24
Accounts Receivable$292$1,576▲ $1,284
Total Assets$865,085$854,521▼ $10,564
Other Assets Total$234,975$231,268▼ $3,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,332$1,276,241▼ $9,091
Accounts Payable and Accrued Expenses$155,575$163,993▲ $8,418
Total Liabilities$1,440,907$1,440,234▼ $673
Net Assets / Fund Balance
Unrestricted Net Assets$-575,822$-585,713▼ $9,891
Total Net Assets Fund Balance$-575,822$-585,713▼ $9,891
Total Liabilities and Net Assets / Fund Balance$865,085$854,521▼ $10,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495,787$1,332,107$1,827,894
Land$48,000-$48,000
Other Assets Org$-10,796--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentPT$24,798$24,798
Revenue and Support

Revenue Composition

Contributions and Grants
$347,169
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$51,194
Change in Net Assets
$-9,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,514
Total Revenue per Audited Statements
$347,514
Total Revenue per Form 990
$347,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,958
Salaries, Compensation, and Employee Benefits$64,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,736$3,451-$79,187
Other Salaries and Wages$23,861$34,800-$58,661
Depreciation Depletion$42,177--$42,177
Interest$36,094--$36,094
Other Expenses$27,775$27,738-$27,738
Fees for Services Accounting-$17,146-$17,146
Payroll Taxes-$5,747-$5,747
Total Functional Expenses$268,484$88,882$0$357,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,405
Expenses per Audited Statements$357,366
Total Expenses per Form 990$357,366
Expenses Not Reported on Form 990$39
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sutton real estate agency, inc president president, middle creek housin”

Form 990, Page 6, Part VI, Line 3

“Sutton real estate agency, inc. Is the management agent”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-0919463
Phone
3183526267

Signing Officer

Name
Mark K Sutton
Title
President
Phone
3183526267
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark K Sutton
Formed
1980
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Roger M Cunningham
Phone
3183523652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide and advance safe housing for persons of low income, particularly the elderly and handicapped through the use of hud insured housing project under sec. 221 of the national housing act.”

Form 990, Page 2, Part III, Line 4D

“Occupancy percentage for targeted group was over 80% for”

Form 990, Part IX, Line 24E

“Property and liability in 19,796 0 0 utilities assistance 11,867 0 0 garbage & trash removal 10,860 0 0 sewer 8,501 0 0 grounds supplies 4,432 0 0 electricity 4,285 0 0 exterminating contract 4,000 0 0 workers' compensation 2,752 0 0 office supplies 0 2,166 0 cleaning supplies 2,122 0 0 miscellaneous taxes, insu 2,117 0 0 security contract 1,875 0 0 mortgage insurance premiu 1,758 0 0 misc. Administrative expe 0 1,033 0 amortization 981 0 0 fidelity bond insurance 390 0 0 postage expenses 0 237 0 fees & licenses 0 15 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -39”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 39”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND ADVANCE SAFE HOUSING FOR PERSONS OF LOW INCOME, PARTICULARLY THE ELDERLY AND HANDICAPPED THROUGH THE USE OF HUD INSURED HOUSING PROJECT UNDER SEC. 221 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY PERCENTAGE FOR TARGETED GROUP WAS OVER 80% FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUTTON REAL ESTATE AGENCY, INC PRESIDENT PRESIDENT, MIDDLE CREEK HOUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUTTON REAL ESTATE AGENCY, INC. IS THE MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY AND LIABILITY IN 19,796 0 0 UTILITIES ASSISTANCE 11,867 0 0 GARBAGE & TRASH REMOVAL 10,860 0 0 SEWER 8,501 0 0 GROUNDS SUPPLIES 4,432 0 0 ELECTRICITY 4,285 0 0 EXTERMINATING CONTRACT 4,000 0 0 WORKERS' COMPENSATION 2,752 0 0 OFFICE SUPPLIES 0 2,166 0 CLEANING SUPPLIES 2,122 0 0 MISCELLANEOUS TAXES, INSU 2,117 0 0 SECURITY CONTRACT 1,875 0 0 MORTGAGE INSURANCE PREMIU 1,758 0 0 MISC. ADMINISTRATIVE EXPE 0 1,033 0 AMORTIZATION 981 0 0 FIDELITY BOND INSURANCE 390 0 0 POSTAGE EXPENSES 0 237 0 FEES & LICENSES 0 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865085
IRS990/TotalAssetsEOYAmt0854521
IRS990/TotalAssetsGrp/BOYAmt0865085
IRS990/TotalAssetsGrp/EOYAmt0854521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347169
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440907
IRS990/TotalLiabilitiesEOYAmt01440234
IRS990/TotalLiabilitiesGrp/BOYAmt01440907
IRS990/TotalLiabilitiesGrp/EOYAmt01440234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-575822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-585713
IRS990/TotalOtherProgSrvcExpenseAmt0217098
IRS990/TotalProgramServiceExpensesAmt0268484
IRS990/TotalReportableCompFromOrgAmt024798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-575822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-585713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK K SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183526267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLE CREEK HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0720919463
ReturnHeader/Filer/PhoneNum03183526267
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2239
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON THOMAS & CUNNINGHAM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 BIENVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183523652
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M CUNNINGHAM
ReturnHeader/ReturnTs02014-05-14T10:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,521
Liabilities
$1,440,234
Net assets
-$585,713
Revenue
$347,514
Expenses
$357,366
Net income
-$9,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.21$0.89$0.40$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.28$0.86$0.41$0.36$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.29$0.91$0.39$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.30$0.88$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.32$0.84$0.40$0.40$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.35$0.84$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.36$0.83$0.40$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.38$0.76$0.40$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.42$0.71$0.36$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.45$0.71$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.44$0.68$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.44$0.59$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.44$0.58$0.42
2010Summary only. Only limited summary data is available for this year.$0.98$1.43$0.45$0.33$0.32$0.00