Civic Intelligence

Townsend Housing Inc.

990EZ • Fiscal year 2018 • EIN 81-0371435

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

PO Box 1717Helena, MT 59624-1717

(406) 447-1680

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$89,112

Down $10,583 (-11%) from 2017

Net Assets

Up

-$77,202

Up $7,596 (+9.0%) from 2017

Liabilities

Down

$166,314

Down $18,179 (-9.9%) from 2017

Revenue

Down

$109,396

Down $17,385 (-14%) from 2017

Expenses

Down

$101,800

Down $11,960 (-11%) from 2017

Net Income

Down

$7,596

Down $5,425 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,112
Liabilities$166,314
Net Assets-$77,202

Operations Trend

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

2018

Revenue$109,396
Expenses$101,800
Net Income$7,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$109,396
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.

Program Services

DescriptionGrantsExpenses
RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.$0$99,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOENDORFPresident-$0--
LORI LADASVice President-$0--
LARRY MIDDAUGHSecretary/ Treasurer-$0--
CHRISY IREYDirector-$0--
JEFF MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Townsend Housing Inc
EIN
81-0371435
Phone
4064471680
Address
PO BOX 1717, HELENA, MT 59624-1717

Signing Officer

Name
Lori Ladas
Title
Board Member
Phone
4064471680
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,874. Description: other expenses. Amount: 59,197. Total to form 990-ez, line 14: 66,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer expenses . Amount: 264. Description: telephone . Amount: 674. Description: office expense . Amount: 611. Description: miscellaneous . Amount: 966. Description: interest expense . Amount: 14,484. Total to form 990-ez, line 16: 16,999.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 6,553. End of year amount: 3,465. Description: prepaid property insurance. Beg. Of year amount: 1,399. End of year amount: 526. Description: other depreciable assets. Beg. Of year amount: 273. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 2,859. End of year amount: 3,544. Description: note payable - usda. Beg. Of year amount: 171,767. End of year amount: 156,339. Description: accrued interest payable. Beg. Of year amount: 1,147. End of year amount: 1,147. Description: accrued property tax. Beg. Of year amount: 1,320. End of year amount: 360. Description: accounts payable. Beg. Of year amount: 7,400. End of year amount: 4,924.

Raw XML Appendix164 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04064471680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH CRUSE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LOENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MIDDAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISY IREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241509
IRS990ScheduleA/TotalSupportAmt0241509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,874. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,197. TOTAL TO FORM 990-EZ, LINE 14: 66,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 264. DESCRIPTION: TELEPHONE . AMOUNT: 674. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 611. DESCRIPTION: MISCELLANEOUS . AMOUNT: 966. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 14,484. TOTAL TO FORM 990-EZ, LINE 16: 16,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,553. END OF YEAR AMOUNT: 3,465. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 1,399. END OF YEAR AMOUNT: 526. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,859. END OF YEAR AMOUNT: 3,544. DESCRIPTION: NOTE PAYABLE - USDA. BEG. OF YEAR AMOUNT: 171,767. END OF YEAR AMOUNT: 156,339. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,147. END OF YEAR AMOUNT: 1,147. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 360. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 4,924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNSEND HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0810371435
ReturnHeader/Filer/PhoneNum04064471680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1717
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596241717
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.235
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
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ReturnHeader/FilingSecurityInformation/IPTm008:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA R JACQUES
ReturnHeader/ReturnTs02019-05-17T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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