Civic Intelligence

Graham County Rural Housing Development Association Inc.

990 • Fiscal year 2016 • EIN 86-0334140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1901 South 20th AvenueSafford, AZ 85546

(928) 428-5610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.97x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,180,938

Down $746,340 (-39%) from 2015

Net Assets

Up

$596,591

Up $205,059 (+52%) from 2015

Liabilities

Down

$584,347

Down $951,399 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Down

$600,736

Down $76,521 (-11%) from 2015

Expenses

Down

$395,677

Down $188,496 (-32%) from 2015

Net Income

Up

$205,059

Up $111,975 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,429Liabilities 2011: $1,816,138Net Assets 2011: $114,2912011Assets 2012: $1,903,092Liabilities 2012: $1,753,913Net Assets 2012: $149,1792012Assets 2013: $1,876,535Liabilities 2013: $1,675,125Net Assets 2013: $201,4102013Assets 2014: $1,910,521Liabilities 2014: $1,612,073Net Assets 2014: $298,4482014Assets 2015: $1,927,278Liabilities 2015: $1,535,746Net Assets 2015: $391,5322015Assets 2016: $1,180,938Liabilities 2016: $584,347Net Assets 2016: $596,5912016Assets 2017: $1,826,525Liabilities 2017: $542,778Net Assets 2017: $1,283,7472017Assets 2018: $1,820,090Liabilities 2018: $511,761Net Assets 2018: $1,308,3292018Assets 2023: $3,203,956Liabilities 2023: $340,907Net Assets 2023: $2,863,0492023Assets 2024: $3,195,605Liabilities 2024: $310,052Net Assets 2024: $2,885,5532024

Highlighted filing

2016

Assets$1,180,938
Liabilities$584,347
Net Assets$596,591
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $532,537Expenses 2011: $497,344Net Income 2011: $35,1932011Revenue 2012: $517,951Expenses 2012: $483,063Net Income 2012: $34,8882012Revenue 2013: $568,096Expenses 2013: $515,865Net Income 2013: $52,2312013Revenue 2014: $690,948Expenses 2014: $593,910Net Income 2014: $97,0382014Revenue 2015: $677,257Expenses 2015: $584,173Net Income 2015: $93,0842015Revenue 2016: $600,736Expenses 2016: $395,677Net Income 2016: $205,0592016Revenue 2017: $202,006Expenses 2017: $179,950Net Income 2017: $22,0562017Revenue 2018: $209,395Expenses 2018: $192,495Net Income 2018: $16,9002018Revenue 2023: $286,140Expenses 2023: $292,507Net Income 2023: -$6,3672023Revenue 2024: $364,977Expenses 2024: $342,475Net Income 2024: $22,5022024

Highlighted filing

2016

Revenue$600,736
Expenses$395,677
Net Income$205,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,585,523
Mission and Program Overview

Mission

Provide economically designed and constructed rural housing suited for independent living of senior citizens, handicapped persons, and other persons of low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,928$612,687▼ $978,241
Cash and Non-Interest-Bearing Accounts$118,718$26,551▼ $92,167
Prepaid Expenses and Deferred Charges-$1,298-
Accounts Receivable$805$68▼ $737
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,927,278$1,180,938▼ $746,340
Other Assets Total$216,827$540,334▲ $323,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,650$559,358▼ $911,292
Other Liabilities$47,899$14,398▼ $33,501
Accounts Payable and Accrued Expenses$17,196$10,589▼ $6,607
Deferred Revenue$1$2▲ $1
Total Liabilities$1,535,746$584,347▼ $951,399
Net Assets / Fund Balance
Unrestricted Net Assets$391,532$596,591▲ $205,059
Total Net Assets Fund Balance$391,532$596,591▲ $205,059
Total Liabilities and Net Assets / Fund Balance$1,927,278$1,180,938▼ $746,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,600-$1,186,600
Leasehold Improvements$312,600-$312,600
Other Land Buildings$-920,507$1,060,836$140,329
Land$28,904-$28,904
Equipment$5,090-$5,090
Other Assets Org$16,050--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill GriffinPresident
Janis LovettVice President
Diane VandellDirector
Jon WimberlyDirector
Mary RossDirector
Kerry KelleySecretary
Amelia SainzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,431
Investment Income
$95,305
Other Revenue
$0
Change in Net Assets
$205,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,736
Total Revenue per Audited Statements
$600,736
Total Revenue per Form 990
$600,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,913
Salaries, Compensation, and Employee Benefits$134,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,749$65,015-$134,764
Depreciation Depletion$37,942--$37,942
Interest$30,402--$30,402
All Other Expenses$29,926--$29,926
Fees for Services Management$29,099--$29,099
Insurance$14,192--$14,192
Occupancy$13,658--$13,658
Other Expenses$13,320--$13,320
Fees for Services Accounting-$9,450-$9,450
Office Expenses-$7,293-$7,293
Advertising$1,884--$1,884
Total Functional Expenses$313,919$81,758$0$395,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,677
Total Expenses per Audited Statements$395,677
Total Expenses per Form 990$395,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,810
Accrued Liabilities$1,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board to review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Graham County Rural Housing Development
EIN
86-0334140
Phone
9284285610
Address
1901 South 20th Avenue, Safford, AZ 85546

Signing Officer

Name
Bill Griffin
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Griffin
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Wayne N Layton CPA PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Wayne N Layton CPA
Phone
9284280800
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IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383886
IRS990/PYProgramServiceRevenueAmt0676824
IRS990/PYRevenuesLessExpensesAmt093084
IRS990/PYSalariesCompEmpBnftPaidAmt0200287
IRS990/PYTotalExpensesAmt0584173
IRS990/PYTotalRevenueAmt0677257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0352313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46140
IRS990ScheduleA/PublicSupportPY170Pct00.46430
IRS990ScheduleA/PublicSupportTotal170Amt01365744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365744
IRS990ScheduleA/TotalSupportAmt02959769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05090
IRS990ScheduleD/ExpensesSubtotalAmt0395677
IRS990ScheduleD/LandGrp/BookValueAmt028904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Other Units
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in SVA MM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-920507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01060836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0600736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540334
IRS990ScheduleD/TotalExpensesPerForm990Amt0395677
IRS990ScheduleD/TotalLiabilityAmt014398
IRS990ScheduleD/TotalRevenuePerForm990Amt0600736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01927278
IRS990/TotalAssetsEOYAmt01180938
IRS990/TotalAssetsGrp/BOYAmt01927278
IRS990/TotalAssetsGrp/EOYAmt01180938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535746
IRS990/TotalLiabilitiesEOYAmt0584347
IRS990/TotalLiabilitiesGrp/BOYAmt01535746
IRS990/TotalLiabilitiesGrp/EOYAmt0584347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596591
IRS990/TotalProgramServiceExpensesAmt0313919
IRS990/TotalProgramServiceRevenueAmt0505431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01927278

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,938
Liabilities
$584,347
Net assets
$596,591
Revenue
$600,736
Expenses
$395,677
Net income
$205,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$0.36$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$3.20$0.34$2.86$0.29$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.28$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$0.60$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.61$0.30$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.88$1.68$0.20$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.90$1.75$0.15$0.52$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$1.93$1.82$0.11$0.53$0.50$0.04