Civic Intelligence

Crossroads Housing Association Inc

EIN 81-0340110 • 501(c)3 • Shelby, MT

Profile

Provide housing for qualified low income applicants

208 5th Street NorthShelby, MT 59474

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,439,255

Up $48,452 (+3.5%) from 2016

Liabilities

Up

$23,347

Up $1,572 (+7.2%) from 2016

Net Assets

Up

$1,415,908

Up $46,880 (+3.4%) from 2016

Operations
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$263,920

Down $39,908 (-13%) from 2016

Expenses

Down

$217,040

Down $16,989 (-7.3%) from 2016

Net Income

Down

$46,880

Down $22,919 (-33%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$1,439,255
Liabilities$23,347
Net Assets$1,415,908
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$263,920
Expenses$217,040
Net Income$46,880
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,439,255
Liabilities
$23,347
Net assets
$1,415,908
Revenue
$263,920
Expenses
$217,040
Net income
$46,880
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$336,775
Mission and Program Overview

Mission

Provide housing for qualified low income applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,776$564,198▲ $4,422
Cash and Non-Interest-Bearing Accounts$351,458$407,200▲ $55,742
Land, Buildings, and Equipment, Net$335,000$349,736▲ $14,736
Accounts Receivable$2,253$2,445▲ $192
Total Assets$1,248,487$1,323,579▲ $75,092
Liabilities
Accounts Payable and Accrued Expenses$12,681$12,200▼ $481
Other Liabilities$10,604$11,469▲ $865
Deferred Revenue$906$681▼ $225
Total Liabilities$24,191$24,350▲ $159
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,296$1,299,229▲ $74,933
Total Net Assets Fund Balance$1,224,296$1,299,229▲ $74,933
Total Liabilities and Net Assets / Fund Balance$1,248,487$1,323,579▲ $75,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,116$971,360$1,145,476
Equipment$49,582$325,433$375,015
Leasehold Improvements$109,238$121,820$231,058
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sherry CullenPresident
Locke MellotVice President
Brenda MillerBoard Member
Jade GoroskiBoard Member
Mark OlsonBoard Member
Steve NicholesBoard Member
Amy MadisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,414
Investment Income
$1,973
Other Revenue
$2,388
Change in Net Assets
$61,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,190
Salaries, Compensation, and Employee Benefits$58,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,183--$97,183
Occupancy$63,398--$63,398
Other Salaries and Wages$52,246--$52,246
Fees for Services Management-$19,522-$19,522
Insurance$867$10,212-$11,079
Advertising$6,284--$6,284
Fees for Services Accounting-$4,318-$4,318
Office Expenses$3,971--$3,971
Payroll Taxes$3,672--$3,672
Other Employee Benefits$2,234--$2,234
Other Expenses$1,251--$1,251
Total Functional Expenses$241,290$34,052$0$275,342
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$11,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Filer Name
Crossroads Housing Association Inc
EIN
81-0340110
Phone
4064345661
Address
208 5TH STREET NORTH, SHELBY, MT 59474

Signing Officer

Name
Sherry Cullen
Title
President
Phone
4064345661
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Cullen
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A misclassification in the prior year resulted in an asset being categorized as an expense. By correcting the misclassification, the prior year net assets as filed do not match actual net asset balance. Prior period adjustment of $13,500 corrects the balance.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NICHOLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302957
IRS990ScheduleA/Total509Grp/TotalAmt01586919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145476
IRS990ScheduleD/EquipmentGrp/BookValueAmt049582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375015
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349736
IRS990ScheduleD/TotalLiabilityAmt011469
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/ExplanationTxt3A MISCLASSIFICATION IN THE PRIOR YEAR RESULTED IN AN ASSET BEING CATEGORIZED AS AN EXPENSE. BY CORRECTING THE MISCLASSIFICATION, THE PRIOR YEAR NET ASSETS AS FILED DO NOT MATCH ACTUAL NET ASSET BALANCE. PRIOR PERIOD ADJUSTMENT OF $13,500 CORRECTS THE BALANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01248487
IRS990/TotalAssetsEOYAmt01323579
IRS990/TotalAssetsGrp/BOYAmt01248487
IRS990/TotalAssetsGrp/EOYAmt01323579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024191
IRS990/TotalLiabilitiesEOYAmt024350
IRS990/TotalLiabilitiesGrp/BOYAmt024191
IRS990/TotalLiabilitiesGrp/EOYAmt024350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241290
IRS990/TotalProgramServiceRevenueAmt0332414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01224296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 5TH STREET NORTH
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059474
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064345661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0810340110
ReturnHeader/Filer/PhoneNum04064345661
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 5TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02016-11-15T17:47:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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