Civic Intelligence

Community Housing Services-Clearfield Hills Inc

990 • Fiscal year 2017 • EIN 87-0534581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
370 East 500 South Ste 101Salt Lake City, UT 84111

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,282,300

Up $81,560 (+1.9%) from 2016

Net Assets

Up

$3,781,196

Up $264,027 (+7.5%) from 2016

Liabilities

Down

$501,104

Down $182,467 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$790,334

Up $50,106 (+6.8%) from 2016

Expenses

Up

$620,149

Up $22,394 (+3.7%) from 2016

Net Income

Up

$170,185

Up $27,712 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,486,927Liabilities 2010: $459,697Net Assets 2010: $3,027,2302010Assets 2011: $3,590,457Liabilities 2011: $473,890Net Assets 2011: $3,116,5672011Assets 2012: $3,601,288Liabilities 2012: $343,243Net Assets 2012: $3,258,0452012Assets 2013: $3,748,304Liabilities 2013: $433,301Net Assets 2013: $3,315,0032013Assets 2014: $3,866,628Liabilities 2014: $534,404Net Assets 2014: $3,332,2242014Assets 2015: $4,046,227Liabilities 2015: $695,129Net Assets 2015: $3,351,0982015Assets 2016: $4,200,740Liabilities 2016: $683,571Net Assets 2016: $3,517,1692016Assets 2017: $4,282,300Liabilities 2017: $501,104Net Assets 2017: $3,781,1962017Assets 2018: $4,214,216Liabilities 2018: $322,711Net Assets 2018: $3,891,5052018Assets 2019: $4,174,141Liabilities 2019: $81,551Net Assets 2019: $4,092,5902019Assets 2020: $4,252,181Liabilities 2020: $139,564Net Assets 2020: $4,112,6172020Assets 2021: $4,274,185Liabilities 2021: $203,949Net Assets 2021: $4,070,2362021Assets 2022: $4,081,767Liabilities 2022: $50,483Net Assets 2022: $4,031,2842022Assets 2023: $4,104,564Liabilities 2023: $67,931Net Assets 2023: $4,036,6332023Assets 2024: $4,115,292Liabilities 2024: $146,137Net Assets 2024: $3,969,1552024

Highlighted filing

2017

Assets$4,282,300
Liabilities$501,104
Net Assets$3,781,196
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,2482010Revenue 2011: $597,831Expenses 2011: $508,494Net Income 2011: $89,3372011Expenses 2012: $473,0482012Revenue 2013: $560,921Expenses 2013: $503,963Net Income 2013: $56,9582013Revenue 2014: $562,139Expenses 2014: $544,918Net Income 2014: $17,2212014Revenue 2015: $556,183Expenses 2015: $537,309Net Income 2015: $18,8742015Revenue 2016: $740,228Expenses 2016: $597,755Net Income 2016: $142,4732016Revenue 2017: $790,334Expenses 2017: $620,149Net Income 2017: $170,1852017Revenue 2018: $817,017Expenses 2018: $706,708Net Income 2018: $110,3092018Revenue 2019: $921,831Expenses 2019: $720,746Net Income 2019: $201,0852019Revenue 2020: $787,855Expenses 2020: $767,828Net Income 2020: $20,0272020Revenue 2021: $838,803Expenses 2021: $881,184Net Income 2021: -$42,3812021Revenue 2022: $895,798Expenses 2022: $934,750Net Income 2022: -$38,9522022Revenue 2023: $890,307Expenses 2023: $884,958Net Income 2023: $5,3492023Revenue 2024: $969,241Expenses 2024: $1,036,719Net Income 2024: -$67,4782024

Highlighted filing

2017

Revenue$790,334
Expenses$620,149
Net Income$170,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$790,334
Mission and Program Overview

Mission

The entity operates a 100 unit low income housing project in clearfiled,utah

The entity operates a 100 unit low income housing project in clearfiled, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620,395$3,931,533▲ $311,138
Cash and Non-Interest-Bearing Accounts$22,911$7,486▼ $15,425
Prepaid Expenses and Deferred Charges$4,923$5,468▲ $545
Accounts Receivable$1,814$1,615▼ $199
Total Assets$4,200,740$4,282,300▲ $81,560
Other Assets Total$550,697$336,198▼ $214,499
Liabilities
Other Liabilities$326,503$324,623▼ $1,880
Accounts Payable and Accrued Expenses$357,068$176,481▼ $180,587
Total Liabilities$683,571$501,104▼ $182,467
Net Assets / Fund Balance
Unrestricted Net Assets$3,517,169$3,781,196▲ $264,027
Total Net Assets Fund Balance$3,517,169$3,781,196▲ $264,027
Total Liabilities and Net Assets / Fund Balance$4,200,740$4,282,300▲ $81,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,315,878$1,996,893$5,312,771
Land$603,600-$603,600
Equipment$12,055$249,273$261,328
Other Assets Org$33,701--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Kenneth W PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,394
Investment Income
$906
Other Revenue
$9,034
Change in Net Assets
$170,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,281--$188,281
Fees for Services Management$86,975--$86,975
Other Expenses$40,859--$40,859
Insurance$18,947--$18,947
Fees for Services Accounting-$18,100-$18,100
Office Expenses$11,508--$11,508
All Other Expenses$10,605--$10,605
Conferences and Meetings$4,490--$4,490
Fees for Services Legal$2,340--$2,340
Advertising$550--$550
Total Functional Expenses$602,049$18,100$0$620,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$291,857
Tenant Security Deposits$32,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board members review tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIALBE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-clearfil
EIN
87-0534581
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2018-05-25

Organization Details

Principal Officer
Philip Carroll
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-clearfiled hills reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Form 990, Part XI, Line 9

“Rebates form power company 93,842”

Raw XML Appendix344 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-CLEARFILED HILLS REIMBURSES THE MANAGEMENT COMPANY FOR WAGES PAID ON THE BEHALF OF THIS PROJECT. THIS IS REFLECTED AS PAYROLL REIMBURSEMENT ON PAGE 10 OF THE 990 IN THE OTHER EXPENSE CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBATES FORM POWER COMPANY 93,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04200740
IRS990/TotalAssetsEOYAmt04282300
IRS990/TotalAssetsGrp/BOYAmt04200740
IRS990/TotalAssetsGrp/EOYAmt04282300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683571
IRS990/TotalLiabilitiesEOYAmt0501104
IRS990/TotalLiabilitiesGrp/BOYAmt0683571
IRS990/TotalLiabilitiesGrp/EOYAmt0501104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03517169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03781196
IRS990/TotalProgramServiceExpensesAmt0602049
IRS990/TotalProgramServiceRevenueAmt0780394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04200740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04282300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03517169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03781196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CLEARFIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870534581
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-06-01T13:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,282,300
Liabilities
$501,104
Net assets
$3,781,196
Revenue
$790,334
Expenses
$620,149
Net income
$170,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.15$3.97$0.97$1.04$0.07
2023Summary only. Only limited summary data is available for this year.$4.10$0.07$4.04$0.89$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.05$4.03$0.90$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.20$4.07$0.84$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.14$4.11$0.79$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.08$4.09$0.92$0.72$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.50$3.78$0.79$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.68$3.52$0.74$0.60$0.14
2015Summary only. Only limited summary data is available for this year.$4.05$0.70$3.35$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.53$3.33$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.43$3.32$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.34$3.26$0.47
2011Summary only. Only limited summary data is available for this year.$3.59$0.47$3.12$0.60$0.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.46$3.03$0.54