Civic Intelligence

Prince Hall Village Trust

EIN 74-1604546 • 501(c)4 • Beaumont, TX

Profile

Low income rent apartments

Refreshing map…

1390 BroadwayBeaumont, TX 77701-2108

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.07x

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,100,543

Up $49,188 (+4.7%) from 2020

Liabilities

Down

$1,174,664

Down $36,172 (-3.0%) from 2020

Net Assets

Up

-$74,121

Up $85,360 (+54%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$1,329,249

Up $217,939 (+20%) from 2020

Expenses

Up

$1,243,893

Up $244,506 (+24%) from 2020

Net Income

Down

$85,356

Down $26,567 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,053,052Liabilities 2011: $1,448,525Net Assets 2011: -$395,4732011Assets 2012: $1,165,068Liabilities 2012: $1,557,739Net Assets 2012: -$392,6712012Assets 2013: $1,102,377Liabilities 2013: $1,375,423Net Assets 2013: -$273,0462013Assets 2014: $1,014,396Liabilities 2014: $1,169,562Net Assets 2014: -$155,1662014Assets 2015: $1,012,502Liabilities 2015: $1,160,806Net Assets 2015: -$148,3042015Assets 2016: $908,054Liabilities 2016: $1,004,574Net Assets 2016: -$96,5202016Assets 2017: $2,046,371Liabilities 2017: $2,030,611Net Assets 2017: $15,7602017Assets 2018: $970,668Liabilities 2018: $1,318,714Net Assets 2018: -$348,0462018Assets 2019: $914,271Liabilities 2019: $1,185,675Net Assets 2019: -$271,4042019Assets 2020: $1,051,355Liabilities 2020: $1,210,836Net Assets 2020: -$159,4812020Assets 2021: $1,100,543Liabilities 2021: $1,174,664Net Assets 2021: -$74,1212021

Highlighted filing

2021

Assets$1,100,543
Liabilities$1,174,664
Net Assets-$74,121
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $874,656Expenses 2011: $867,326Net Income 2011: $7,3302011Revenue 2012: $1,097,954Expenses 2012: $1,121,278Net Income 2012: -$23,3242012Revenue 2013: $990,255Expenses 2013: $870,630Net Income 2013: $119,6252013Revenue 2014: $956,962Expenses 2014: $839,082Net Income 2014: $117,8802014Revenue 2015: $974,922Expenses 2015: $968,060Net Income 2015: $6,8622015Revenue 2016: $1,016,302Expenses 2016: $964,518Net Income 2016: $51,7842016Revenue 2017: $1,001,132Expenses 2017: $888,852Net Income 2017: $112,2802017Revenue 2018: $923,669Expenses 2018: $1,049,271Net Income 2018: -$125,6022018Revenue 2019: $1,070,842Expenses 2019: $994,200Net Income 2019: $76,6422019Revenue 2020: $1,111,310Expenses 2020: $999,387Net Income 2020: $111,9232020Revenue 2021: $1,329,249Expenses 2021: $1,243,893Net Income 2021: $85,3562021

Highlighted filing

2021

Revenue$1,329,249
Expenses$1,243,893
Net Income$85,356
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,100,543
Liabilities
$1,174,664
Net assets
-$74,121
Revenue
$1,329,249
Expenses
$1,243,893
Net income
$85,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.17$0.07$1.33$1.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.21$0.16$1.11$1.00$0.11
2019Summary only. Only limited summary data is available for this year.$0.91$1.19$0.27$1.07$0.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.32$0.35$0.92$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.03$0.02$1.00$0.89$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.00$0.10$1.02$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$1.01$1.16$0.15$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.16$0.96$0.84$0.12
2013Summary only. Only limited summary data is available for this year.$1.10$1.38$0.27$0.99$0.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$1.56$0.39$1.10$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$1.45$0.40$0.87$0.87$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$923,669
Mission and Program Overview

Mission

Low income rent apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,084$547,198▲ $7,114
Prepaid Expenses and Deferred Charges$376,155$96,317▼ $279,838
Cash and Non-Interest-Bearing Accounts$760,963$82,866▼ $678,097
Accounts Receivable$145,709$13,041▼ $132,668
Rtn Earn Endowment Incm Other Fnds$15,760$-348,046▼ $363,806
Total Assets$2,046,371$970,668▼ $1,075,703
Other Assets Total$223,460$231,246▲ $7,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,260$897,260→ $0
Accounts Payable and Accrued Expenses$1,126,664$409,200▼ $717,464
Other Liabilities$6,687$12,254▲ $5,567
Total Liabilities$2,030,611$1,318,714▼ $711,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,760$-348,046▼ $363,806
Total Liabilities and Net Assets / Fund Balance$2,046,371$970,668▼ $1,075,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,881$1,213,996$1,613,877
Other Land Buildings$41,517$1,193,112$1,234,629
Land$105,800-$105,800
Equipment-$98,401$98,401
Other Assets Org$19,586--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George J Boutte JrChairman
Charlie BrownVice Chairma
Hiblet Briggs JrTrustee
Joseph E GreeneTrustee
Joseph L LedetTrustee
Justin FriskTrustee
Everett L MoutonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,827
Investment Income
$2
Other Revenue
$22,840
Change in Net Assets
$-125,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,669
Total Revenue per Audited Statements
$923,669
Total Revenue per Form 990
$923,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,831
Salaries, Compensation, and Employee Benefits$247,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,484--$220,484
All Other Expenses$113,673--$113,673
Insurance$89,942--$89,942
Fees for Services Management$66,340--$66,340
Other Expenses$55,021--$55,021
Depreciation Depletion$38,233--$38,233
Fees for Services Accounting$24,877--$24,877
Office Expenses$18,722--$18,722
Payroll Taxes$17,625--$17,625
Other Employee Benefits$9,331--$9,331
Interest$8,973--$8,973
Conferences and Meetings$3,374--$3,374
Advertising$1,010--$1,010
Fees for Services Legal$348--$348
Total Functional Expenses$1,049,271$0$0$1,049,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,271
Total Expenses per Audited Statements$1,049,271
Total Expenses per Form 990$1,049,271
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$12,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by trustee prior to filing. Reviewed and approved by board of trustees at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prince Hall Village Trust
EIN
74-1604546
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701-2108

Signing Officer

Name
George J Boutte Jr
Title
Chairman
Phone
4098338947
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Boutte Jr
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 53,384 0 0 garbage and trash removal 33,577 0 0 supplies 26,712 0 0 total 113,673 0 0”

Raw XML Appendix351 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
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IRS990/CYTotalRevenueAmt0923669
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038233
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IRS990/Desc0LOW INCOME RENT APARTMENTS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/IRPDocumentCnt014
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098401
IRS990ScheduleD/ExpensesSubtotalAmt01049271
IRS990ScheduleD/LandGrp/BookValueAmt0105800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01234629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0923669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231246
IRS990ScheduleD/TotalExpensesPerForm990Amt01049271
IRS990ScheduleD/TotalLiabilityAmt012254
IRS990ScheduleD/TotalRevenuePerForm990Amt0923669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TRUSTEE PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF TRUSTEES AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 53,384 0 0 GARBAGE AND TRASH REMOVAL 33,577 0 0 SUPPLIES 26,712 0 0 TOTAL 113,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046371
IRS990/TotalAssetsEOYAmt0970668
IRS990/TotalAssetsGrp/BOYAmt02046371
IRS990/TotalAssetsGrp/EOYAmt0970668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049271
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030611
IRS990/TotalLiabilitiesEOYAmt01318714
IRS990/TotalLiabilitiesGrp/BOYAmt02030611
IRS990/TotalLiabilitiesGrp/EOYAmt01318714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-348046
IRS990/TotalProgramServiceExpensesAmt01049271
IRS990/TotalProgramServiceRevenueAmt0900827
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970668
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J BOUTTE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE HALL VILLAGE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0741604546
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777012108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02019-05-02T12:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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