Civic Intelligence

Payson Regional Housing Development

990 • Fiscal year 2012 • EIN 86-1018112

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profile
PO Box 153485547
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,302,636

Up $110,891 (+9.3%) from 2011

Net Assets

Up

$845,539

Up $41,194 (+5.1%) from 2011

Liabilities

Up

$457,097

Up $69,697 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,709

Up $1,527 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,191,745Liabilities 2011: $387,400Net Assets 2011: $804,3452011Assets 2012: $1,302,636Liabilities 2012: $457,097Net Assets 2012: $845,5392012Assets 2013: $1,460,954Liabilities 2013: $564,247Net Assets 2013: $896,7072013Assets 2014: $1,459,677Liabilities 2014: $496,596Net Assets 2014: $963,0812014Assets 2016: $1,526,573Liabilities 2016: $417,748Net Assets 2016: $1,108,8252016Assets 2017: $1,543,212Liabilities 2017: $387,900Net Assets 2017: $1,155,3122017Assets 2018: $1,591,481Liabilities 2018: $387,400Net Assets 2018: $1,204,0812018Assets 2019: $1,673,475Liabilities 2019: $387,400Net Assets 2019: $1,286,0752019Assets 2020: $1,647,968Liabilities 2020: $388,233Net Assets 2020: $1,259,7352020Assets 2021: $1,727,552Liabilities 2021: $387,400Net Assets 2021: $1,340,1522021Assets 2022: $1,992,663Liabilities 2022: $387,400Net Assets 2022: $1,605,2632022Assets 2023: $2,001,887Liabilities 2023: $387,400Net Assets 2023: $1,614,4872023Assets 2024: $2,423,475Liabilities 2024: $387,400Net Assets 2024: $2,036,0752024

Highlighted filing

2012

Assets$1,302,636
Liabilities$457,097
Net Assets$845,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $36,1822011Expenses 2012: $37,7092012Expenses 2013: $51,4882013Revenue 2014: $122,989Expenses 2014: $56,615Net Income 2014: $66,3742014Revenue 2016: $167,407Expenses 2016: $51,595Net Income 2016: $115,8122016Revenue 2017: $109,768Expenses 2017: $63,281Net Income 2017: $46,4872017Revenue 2018: $86,924Expenses 2018: $38,155Net Income 2018: $48,7692018Revenue 2019: $121,494Expenses 2019: $38,778Net Income 2019: $82,7162019Revenue 2020: $59,099Expenses 2020: $85,439Net Income 2020: -$26,3402020Revenue 2021: $142,808Expenses 2021: $62,391Net Income 2021: $80,4172021Revenue 2022: $594,265Expenses 2022: $329,154Net Income 2022: $265,1112022Revenue 2023: $68,381Expenses 2023: $59,157Net Income 2023: $9,2242023Revenue 2024: $472,300Expenses 2024: $50,712Net Income 2024: $421,5882024

Highlighted filing

2012

Revenue-
Expenses$37,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$78,903
Mission and Program Overview

Mission

Develop and manage low income housing projects

Filing and Contact Details

Filer

EIN
86-1018112
Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionA/Title0President
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IRS990/GrantsAndSimilarAmntsCY0100
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IRS990/LoansFromOfficersDirectors/EOY01487
IRS990/LoanToOfficerOrDQP0true
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0387400
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IRS990/OtherExpenses/Description1Low Income Housing - Rental Home Expenses
IRS990/OtherExpenses/Description2Low Income Housing - Property Tax
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IRS990/OtherRevenueMisc/TotalRevenueColumn029055
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/InvestmentsProgramRelated/Description1Green Valley Apartments
IRS990ScheduleD/InvestmentsProgramRelated/Description2Loan to Canal Senior Apartments
IRS990ScheduleD/InvestmentsProgramRelated/Description3Smoketree Apartments of Buckeye
IRS990ScheduleD/InvestmentsProgramRelated/Description4La Vista Apartments of Nogales
IRS990ScheduleD/InvestmentsProgramRelated/Description5Loan to La Vista
IRS990ScheduleD/InvestmentsProgramRelated/Description6Accrued Interest Canal Senior Apts Loan
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IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Reimbursable expenses paid for 411 Bridal Path
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IRS990ScheduleO/GeneralExplanation/Explanation0Low income projects are mangaged by professional management companies
IRS990ScheduleO/GeneralExplanation/Explanation1PRHD does not make its financial statements or other governing documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 3 Low income projects are mangaged by professional management companies Form 990 Part VI Section C Line 19 PRHD does not make its financial statements or other governing documents available to the public.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861018112
ReturnHeader/Filer/Name/BusinessNameLine10Payson Regional Housing Development
ReturnHeader/Filer/NameControl0PAYS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1534
ReturnHeader/Filer/USAddress/City0Payson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0Richard Croy
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary T Daniels CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10809 S Ridgeway St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0Gary Daniels
ReturnHeader/Preparer/Phone09284741437
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T16:52:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,302,636
Liabilities
$457,097
Net assets
$845,539
Revenue
-
Expenses
$37,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.04$0.47$0.05$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.61$0.59$0.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.39$1.34$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.29$0.12$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.20$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.17$0.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.12$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.39$0.80$0.04