Civic Intelligence

Cross Roads Housing & Association

990 • Fiscal year 2013 • EIN 81-0340110

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
208 5th Street NorthShelby, MT 59474

(406) 434-5661

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,183,772

Up $58,724 (+5.2%) from 2012

Net Assets

Up

$1,163,490

Up $90,705 (+8.5%) from 2012

Liabilities

Down

$20,282

Down $31,981 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

$333,236

No earlier filing loaded for comparison.

Expenses

Up

$242,532

Up $14,384 (+6.3%) from 2012

Net Income

$90,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $930,186Liabilities 2010: $24,696Net Assets 2010: $905,4902010Assets 2011: $1,012,220Liabilities 2011: $26,318Net Assets 2011: $985,9022011Assets 2012: $1,125,048Liabilities 2012: $52,263Net Assets 2012: $1,072,7852012Assets 2013: $1,183,772Liabilities 2013: $20,282Net Assets 2013: $1,163,4902013Assets 2014: $1,248,487Liabilities 2014: $24,191Net Assets 2014: $1,224,2962014Assets 2015: $1,323,579Liabilities 2015: $24,350Net Assets 2015: $1,299,2292015Assets 2016: $1,390,803Liabilities 2016: $21,775Net Assets 2016: $1,369,0282016Assets 2017: $1,439,255Liabilities 2017: $23,347Net Assets 2017: $1,415,9082017

Highlighted filing

2013

Assets$1,183,772
Liabilities$20,282
Net Assets$1,163,490
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $206,1682010Expenses 2011: $228,0732011Expenses 2012: $228,1482012Revenue 2013: $333,236Expenses 2013: $242,532Net Income 2013: $90,7042013Revenue 2014: $309,731Expenses 2014: $248,925Net Income 2014: $60,8062014Revenue 2015: $336,775Expenses 2015: $275,342Net Income 2015: $61,4332015Revenue 2016: $303,828Expenses 2016: $234,029Net Income 2016: $69,7992016Revenue 2017: $263,920Expenses 2017: $217,040Net Income 2017: $46,8802017

Highlighted filing

2013

Revenue$333,236
Expenses$242,532
Net Income$90,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.0
Gross Receipts
$333,236
Mission and Program Overview

Mission

Provide housing for qualified low income applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,067$503,083▲ $7,016
Land, Buildings, and Equipment, Net$363,460$362,823▼ $637
Cash and Non-Interest-Bearing Accounts$264,172$317,113▲ $52,941
Accounts Receivable$1,349$753▼ $596
Total Assets$1,125,048$1,183,772▲ $58,724
Liabilities
Other Liabilities$11,029$10,826▼ $203
Accounts Payable and Accrued Expenses$39,853$9,137▼ $30,716
Deferred Revenue$1,381$319▼ $1,062
Total Liabilities$52,263$20,282▼ $31,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,785$1,163,490▲ $90,705
Total Net Assets Fund Balance$1,072,785$1,163,490▲ $90,705
Total Liabilities and Net Assets / Fund Balance$1,125,048$1,183,772▲ $58,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,521$912,555$1,136,076
Equipment$21,641$250,245$271,886
Leasehold Improvements$100,861$99,597$200,458
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark OlsonPresident
Mark McallisterVice President
Bob RichmanBoard Member
Bob WhiteBoard Member
Brenda MillerBoard Member
Janet HalversonBoard Member
Amy MadisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,509
Program Service Revenue
$170,193
Investment Income
$2,161
Other Revenue
$2,373
Change in Net Assets
$90,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,500
Salaries, Compensation, and Employee Benefits$50,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,945--$70,945
Occupancy$68,116--$68,116
Other Salaries and Wages$44,961--$44,961
Fees for Services Management-$18,917-$18,917
Insurance$10,628--$10,628
Advertising$6,383--$6,383
Fees for Services Accounting-$4,931-$4,931
Office Expenses$3,257--$3,257
Payroll Taxes$2,896--$2,896
Other Employee Benefits$2,175--$2,175
Other Expenses$586--$586
Total Functional Expenses$218,684$23,848$0$242,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Property is managed by real estate management specialists”

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed by the board of directors president.”

Form 990, Part VI, Section C, line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
81-0340110
Phone
4064345661

Signing Officer

Name
Mark Olson
Title
President
Phone
4064345661
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Olson
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix392 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362823
IRS990ScheduleD/TotalLiabilityAmt010826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY IS MANAGED BY REAL ESTATE MANAGEMENT SPECIALISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125048
IRS990/TotalAssetsEOYAmt01183772
IRS990/TotalAssetsGrp/BOYAmt01125048
IRS990/TotalAssetsGrp/EOYAmt01183772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158509
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052263
IRS990/TotalLiabilitiesEOYAmt020282
IRS990/TotalLiabilitiesGrp/BOYAmt052263
IRS990/TotalLiabilitiesGrp/EOYAmt020282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218684
IRS990/TotalProgramServiceRevenueAmt0170193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01072785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01163490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10208 5TH STREET NORTH
IRS990/USAddress/City0SHELBY
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059474
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0810340110
ReturnHeader/Filer/PhoneNum04064345661
ReturnHeader/Filer/USAddress/AddressLine10208 5TH STREET NORTH
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02014-04-10T18:56:53-05:00
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
$1,183,772
Liabilities
$20,282
Net assets
$1,163,490
Revenue
$333,236
Expenses
$242,532
Net income
$90,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.26$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.33$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.21