Civic Intelligence

Natchitoches Fuller Center for Hous

990EZ • Fiscal year 2017 • EIN 72-1248496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
455 2nd StNatchitoches, LA 71457

(318) 554-8225

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$138,026

Up $3,567 (+2.7%) from 2016

Net Assets

$121,012

No earlier filing loaded for comparison.

Liabilities

Down

$17,014

Down $136 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$6,429

Up $3,413 (+113%) from 2016

Expenses

Up

$2,726

Up $1,119 (+70%) from 2016

Net Income

Up

$3,703

Up $2,294 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2016: $134,459Liabilities 2016: $17,1502016Assets 2017: $138,026Liabilities 2017: $17,014Net Assets 2017: $121,0122017Assets 2018: $142,666Liabilities 2018: $20,421Net Assets 2018: $122,2452018Assets 2021: $235,257Liabilities 2021: $15,530Net Assets 2021: $219,7262021Assets 2022: $235,802Liabilities 2022: $16,323Net Assets 2022: $219,4792022

Highlighted filing

2017

Assets$138,026
Liabilities$17,014
Net Assets$121,012
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $3,016Expenses 2016: $1,607Net Income 2016: $1,4092016Revenue 2017: $6,429Expenses 2017: $2,726Net Income 2017: $3,7032017Revenue 2018: $3,312Expenses 2018: $2,079Net Income 2018: $1,2332018Revenue 2021: $13,298Expenses 2021: $2,008Net Income 2021: $11,2902021Revenue 2022: $1,879Expenses 2022: $2,127Net Income 2022: -$2482022

Highlighted filing

2017

Revenue$6,429
Expenses$2,726
Net Income$3,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$6,429
Mission and Program Overview

Mission

Build and finance low income homes

Program Services

DescriptionGrantsExpenses
BUILDING AND PROVIDING HOMES FOR INDIVIDUALS WITH LOW INCOME.$748$2,726
BUILDING AND PROVIDING HOMES FOR INDIVIDUALS WITH LOW INCOME.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG DEGRAFFENRIEDVice Preside-$0--
JAMES ROBERTSPresident-$0--
SHIRLEY WALKERSecretaryPT$0--
BETTY S SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Natchitoches Fuller Center for Hous
EIN
72-1248496
Phone
3185548225
Address
455 2ND ST, NATCHITOCHES, LA 71457

Signing Officer

Name
James Roberts
Title
President
Phone
3185548225
Signed
2018-05-25

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 UNIVERSITY PKWY STE A, NATCHITOCHES, LA 71457-3918
Preparer
Nettles Brown
Phone
3183571520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting fees 150 dues & subscriptions 150 insurance 1,427 office supplies 41 taxes & licenses 90 total 1,858”

Form 990-ez, Part II, Line 24

“Notes receivable 81,215 75,814 total 81,215 75,814”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,150 17,014”

Form 990-ez, Part III, Line 31

“Building and providing homes for individuals with low income.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WASKOM BROWN ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03183571520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 UNIVERSITY PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03703
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0748
IRS990EZ/GrossReceiptsAmt06429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022004
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117309
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121012
IRS990EZ/OccupancyRentUtltsAndMaintAmt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DEGRAFFENRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075814
IRS990EZ/OtherExpensesTotalAmt01858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND FINANCE LOW INCOME HOMES
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt04781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND PROVIDING HOMES FOR INDIVIDUALS WITH LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING AND PROVIDING HOMES FOR INDIVIDUALS WITH LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02726
IRS990EZ/TotalProgramServiceExpensesAmt02726
IRS990EZ/TotalRevenueAmt06429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013118
IRS990ScheduleA/InvestmentIncomeCYPct00.63000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37280
IRS990ScheduleA/PublicSupportTotal509Amt07797
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/Total509Grp/TotalAmt07797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 150 DUES & SUBSCRIPTIONS 150 INSURANCE 1,427 OFFICE SUPPLIES 41 TAXES & LICENSES 90 TOTAL 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECEIVABLE 81,215 75,814 TOTAL 81,215 75,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,150 17,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND PROVIDING HOMES FOR INDIVIDUALS WITH LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185548225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHITOCHES FULLER CENTER FOR HOUS
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0721248496
ReturnHeader/Filer/PhoneNum03185548225
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 2ND ST
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97D25DA7DF03939FEF0DC6B295F84DE413CA112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC054FBD20A01AF3B31DA548735F78ED4DC90E5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.174.37
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721453488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 UNIVERSITY PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714573918
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T10:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,026
Liabilities
$17,014
Net assets
$121,012
Revenue
$6,429
Expenses
$2,726
Net income
$3,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.19$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.20$0.13$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.22$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$0.06$0.03$0.04
2016Summary only. Only limited summary data is available for this year.$1.34$0.17$0.03$0.02$0.01