Civic Intelligence

Townsend Housing Inc.

990EZ • Fiscal year 2012 • EIN 81-0371435

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
200 South Cruse Ave59624
Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.83x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$154,250

Down $19,102 (-11%) from 2011

Net Assets

Down

-$102,448

Down $20,707 (-25%) from 2011

Liabilities

Up

$256,698

Up $1,605 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$90,575

Up $23,717 (+35%) from 2011

Expenses

Up

$111,282

Up $42,415 (+62%) from 2011

Net Income

Down

-$20,707

Down $18,698 (-931%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2008: $234,419Liabilities 2008: $287,6222008Assets 2011: $173,352Liabilities 2011: $255,093Net Assets 2011: -$81,7412011Assets 2012: $154,250Liabilities 2012: $256,698Net Assets 2012: -$102,4482012Assets 2013: $135,710Liabilities 2013: $241,676Net Assets 2013: -$105,9662013Assets 2014: $123,389Liabilities 2014: $230,884Net Assets 2014: -$107,4952014Assets 2015: $109,900Liabilities 2015: $209,515Net Assets 2015: -$99,6152015Assets 2016: $101,844Liabilities 2016: $199,663Net Assets 2016: -$97,8192016Assets 2017: $99,695Liabilities 2017: $184,493Net Assets 2017: -$84,7982017Assets 2018: $89,112Liabilities 2018: $166,314Net Assets 2018: -$77,2022018Assets 2019: $94,767Liabilities 2019: $160,425Net Assets 2019: -$65,6582019Assets 2020: $106,147Liabilities 2020: $161,593Net Assets 2020: -$55,4462020Assets 2021: $111,133Liabilities 2021: $175,326Net Assets 2021: -$64,1932021Assets 2022: $93,244Liabilities 2022: $124,057Net Assets 2022: -$30,8132022Assets 2023: $89,161Liabilities 2023: $87,839Net Assets 2023: $1,3222023Assets 2024: $68,380Liabilities 2024: $72,479Net Assets 2024: -$4,0992024

Highlighted filing

2012

Assets$154,250
Liabilities$256,698
Net Assets-$102,448
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $57,576Expenses 2008: $70,113Net Income 2008: -$12,5372008Revenue 2011: $66,858Expenses 2011: $68,867Net Income 2011: -$2,0092011Revenue 2012: $90,575Expenses 2012: $111,282Net Income 2012: -$20,7072012Revenue 2013: $93,971Expenses 2013: $97,489Net Income 2013: -$3,5182013Revenue 2014: $95,207Expenses 2014: $96,736Net Income 2014: -$1,5292014Revenue 2015: $103,027Expenses 2015: $95,147Net Income 2015: $7,8802015Revenue 2016: $104,451Expenses 2016: $102,655Net Income 2016: $1,7962016Revenue 2017: $126,781Expenses 2017: $113,760Net Income 2017: $13,0212017Revenue 2018: $109,396Expenses 2018: $101,800Net Income 2018: $7,5962018Revenue 2019: $99,774Expenses 2019: $88,230Net Income 2019: $11,5442019Revenue 2020: $97,419Expenses 2020: $87,207Net Income 2020: $10,2122020Revenue 2021: $97,641Expenses 2021: $106,388Net Income 2021: -$8,7472021Revenue 2022: $137,080Expenses 2022: $104,986Net Income 2022: $32,0942022Revenue 2023: $139,485Expenses 2023: $107,350Net Income 2023: $32,1352023Revenue 2024: $144,076Expenses 2024: $149,497Net Income 2024: -$5,4212024

Highlighted filing

2012

Revenue$90,575
Expenses$111,282
Net Income-$20,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide rental housing in townsend, mt suited to the special needs and living requirements of elderly or handicapped rural residents of low to moderate income.

Filing and Contact Details

Filer

EIN
81-0371435
Raw XML Appendix178 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc045182
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE LEUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBIE SUE CAROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE GRAVELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY LEONDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN KALGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07085
IRS990EZ/OtherAssetsTotal/EOY09165
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RENTAL HOUSING IN TOWNSEND, MT SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110967
IRS990EZ/ProgramServiceRevenue045378
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0255093
IRS990EZ/SumOfTotalLiabilities/EOY0256698
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SOUTH CRUSE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064471680
IRS990EZ/TotalAssets/BOY0173352
IRS990EZ/TotalAssets/EOY0154250
IRS990EZ/TotalExpenses0111282
IRS990EZ/TotalProgramServiceExpenses0110967
IRS990EZ/TotalRevenue090575
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98840
IRS990ScheduleA/PublicSupportTotal1700134505
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IRS990ScheduleA/Total170/CurrentTaxYear045182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021818
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025020
IRS990ScheduleA/Total170/Total0134505
IRS990ScheduleA/TotalSupport0135890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 18,785. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,311. TOTAL TO FORM 990-EZ, LINE 14: 20,096.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UTILITIES. AMOUNT: 24,582. DESCRIPTION: INSURANCE. AMOUNT: 4,936. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,295. DESCRIPTION: INTEREST. AMOUNT: 18,766. DESCRIPTION: SUPPLIES. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 6,701. DESCRIPTION: DUES AND MEMBERSHIP FEES. AMOUNT: 16. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 66,189.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,171. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,343. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,085. END OF YEAR AMOUNT: 4,651.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 2,091. DESCRIPTION: NOTE PAYABLE - USDA. BEG. OF YEAR AMOUNT: 253,193. END OF YEAR AMOUNT: 241,754. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,501. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 314. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,038.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810371435
ReturnHeader/Filer/Name/BusinessNameLine10TOWNSEND HOUSING INC
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone04064471680
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH CRUSE AVE
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CURT CHISHOLM
ReturnHeader/Officer/Phone04064471680
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0KEVIN R KELLEY
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T11:32:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,250
Liabilities
$256,698
Net assets
-$102,448
Revenue
$90,575
Expenses
$111,282
Net income
-$20,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.72$0.04$1.44$1.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.88$0.01$1.39$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.24$0.31$1.37$1.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.75$0.64$0.98$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.62$0.55$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.66$1.00$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.66$0.77$1.09$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.84$0.85$1.27$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$2.00$0.98$1.04$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$2.10$1.00$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$2.31$1.07$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.42$1.06$0.94$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.57$1.02$0.91$1.11$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.55$0.82$0.67$0.69$0.02
2008Summary only. Only limited summary data is available for this year.$2.34$2.88$0.58$0.70$0.13