Civic Intelligence

Graham County Rural Housing Development Association Inc.

990 • Fiscal year 2018 • EIN 86-0334140

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,820,090

Down $6,435 (-0.4%) from 2017

Net Assets

Up

$1,308,329

Up $24,582 (+1.9%) from 2017

Liabilities

Down

$511,761

Down $31,017 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$209,395

Up $7,389 (+3.7%) from 2017

Expenses

Up

$192,495

Up $12,545 (+7.0%) from 2017

Net Income

Down

$16,900

Down $5,156 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,820,090
Liabilities$511,761
Net Assets$1,308,329
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$209,395
Expenses$192,495
Net Income$16,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2019
Return Version
2017v2.2
Gross Receipts
$209,395
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$594,502$565,537▼ $28,965
Accounts Receivable$391$9,712▲ $9,321
Cash and Non-Interest-Bearing Accounts$7,346$4,326▼ $3,020
Prepaid Expenses and Deferred Charges$611$0▼ $611
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$1,826,525$1,820,090▼ $6,435
Other Assets Total$1,223,675$1,240,515▲ $16,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,536$493,431▼ $33,105
Other Liabilities$12,784$14,559▲ $1,775
Accounts Payable and Accrued Expenses$3,458$3,770▲ $312
Deferred Revenue-$1-
Total Liabilities$542,778$511,761▼ $31,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,747$1,308,329▲ $24,582
Total Net Assets Fund Balance$1,283,747$1,308,329▲ $24,582
Total Liabilities and Net Assets / Fund Balance$1,826,525$1,820,090▼ $6,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,435-$1,206,435
Leasehold Improvements$314,173-$314,173
Other Land Buildings$-989,810$1,138,699$148,889
Land$28,904-$28,904
Equipment$5,835-$5,835
Other Assets Org$14,659--
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
$208,290
Investment Income
$1,105
Other Revenue
$0
Change in Net Assets
$16,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,106
Salaries, Compensation, and Employee Benefits$47,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,389--$47,389
Depreciation Depletion$39,098--$39,098
Fees for Services Management$22,584--$22,584
Insurance$17,243--$17,243
Interest$5,115--$5,115
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,144--$2,144
Office Expenses-$1,949-$1,949
Advertising$463--$463
Occupancy$117--$117
Total Functional Expenses$186,046$6,449$0$192,495
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$14,529
Accrued Liabilities$30
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
2019-11-26
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
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0293393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0352313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0852198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852198
IRS990ScheduleA/TotalSupportAmt01873722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206435
IRS990ScheduleD/EquipmentGrp/BookValueAmt05835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05835
IRS990ScheduleD/LandGrp/BookValueAmt028904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1665026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Mtn View Terrace
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in SVA MM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-989810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01138699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01240515
IRS990ScheduleD/TotalLiabilityAmt014559
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/TotalAssetsBOYAmt01826525
IRS990/TotalAssetsEOYAmt01820090
IRS990/TotalAssetsGrp/BOYAmt01826525
IRS990/TotalAssetsGrp/EOYAmt01820090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542778
IRS990/TotalLiabilitiesEOYAmt0511761
IRS990/TotalLiabilitiesGrp/BOYAmt0542778
IRS990/TotalLiabilitiesGrp/EOYAmt0511761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308329
IRS990/TotalProgramServiceExpensesAmt0186046
IRS990/TotalProgramServiceRevenueAmt0208290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820090
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01283747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Safford
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graham County Rural Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0860334140
ReturnHeader/Filer/PhoneNum09284285610
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 South 20th Avenue
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,090
Liabilities
$511,761
Net assets
$1,308,329
Revenue
$209,395
Expenses
$192,495
Net income
$16,900
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