Civic Intelligence

Community Housing Services-Ashley Valley Shadows Inc

990 • Fiscal year 2017 • EIN 87-0586666

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

Organization Profile[email protected]
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

97th percentile

1.61x

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

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

Liabilities / Revenue

98th percentile

13.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% 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

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,085,503

Down $43,808 (-3.9%) from 2016

Net Assets

Down

-$657,668

Down $46,637 (-7.6%) from 2016

Liabilities

Up

$1,743,171

Up $2,829 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$132,621

Up $3,142 (+2.4%) from 2016

Expenses

Up

$179,258

Up $865 (+0.5%) from 2016

Net Income

Up

-$46,637

Up $2,277 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,359,383Liabilities 2010: $1,785,073Net Assets 2010: -$425,6902010Assets 2011: $1,319,288Liabilities 2011: $1,761,343Net Assets 2011: -$442,0552011Assets 2012: $1,283,104Liabilities 2012: $1,738,494Net Assets 2012: -$455,3902012Assets 2013: $1,249,323Liabilities 2013: $1,733,155Net Assets 2013: -$483,8322013Assets 2014: $1,211,641Liabilities 2014: $1,742,501Net Assets 2014: -$530,8602014Assets 2015: $1,173,934Liabilities 2015: $1,736,051Net Assets 2015: -$562,1172015Assets 2016: $1,129,311Liabilities 2016: $1,740,342Net Assets 2016: -$611,0312016Assets 2017: $1,085,503Liabilities 2017: $1,743,171Net Assets 2017: -$657,6682017Assets 2018: $1,046,355Liabilities 2018: $1,751,470Net Assets 2018: -$705,1152018Assets 2019: $1,020,524Liabilities 2019: $1,769,446Net Assets 2019: -$748,9222019Assets 2020: $987,123Liabilities 2020: $1,780,467Net Assets 2020: -$793,3442020Assets 2021: $946,417Liabilities 2021: $1,786,859Net Assets 2021: -$840,4422021Assets 2022: $901,947Liabilities 2022: $1,758,794Net Assets 2022: -$856,8472022Assets 2023: $859,340Liabilities 2023: $1,819,389Net Assets 2023: -$960,0492023Assets 2024: $788,822Liabilities 2024: $1,837,960Net Assets 2024: -$1,049,1382024

Highlighted filing

2017

Assets$1,085,503
Liabilities$1,743,171
Net Assets-$657,668
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: $179,0232010Expenses 2011: $163,0292011Expenses 2012: $165,2542012Revenue 2013: $146,674Expenses 2013: $175,116Net Income 2013: -$28,4422013Revenue 2014: $144,175Expenses 2014: $191,203Net Income 2014: -$47,0282014Revenue 2015: $150,041Expenses 2015: $181,298Net Income 2015: -$31,2572015Revenue 2016: $129,479Expenses 2016: $178,393Net Income 2016: -$48,9142016Revenue 2017: $132,621Expenses 2017: $179,258Net Income 2017: -$46,6372017Revenue 2018: $143,671Expenses 2018: $191,118Net Income 2018: -$47,4472018Revenue 2019: $164,460Expenses 2019: $208,267Net Income 2019: -$43,8072019Revenue 2020: $166,863Expenses 2020: $211,285Net Income 2020: -$44,4222020Revenue 2021: $171,145Expenses 2021: $218,243Net Income 2021: -$47,0982021Revenue 2022: $182,582Expenses 2022: $198,987Net Income 2022: -$16,4052022Revenue 2023: $183,305Expenses 2023: $286,507Net Income 2023: -$103,2022023Revenue 2024: $209,055Expenses 2024: $298,144Net Income 2024: -$89,0892024

Highlighted filing

2017

Revenue$132,621
Expenses$179,258
Net Income-$46,637
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
$132,621
Mission and Program Overview

Mission

The entity operates a 29 unit low income housing project in vernal, utah.

The entity operates a 29 unit low income housing project in vernal, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,038$978,395▼ $42,643
Savings and Temporary Cash Investments$98,702$98,045▼ $657
Cash and Non-Interest-Bearing Accounts$1,721$375▼ $1,346
Total Assets$1,129,311$1,085,503▼ $43,808
Other Assets Total$7,850$8,688▲ $838
Liabilities
Grants Payable$1,725,900$1,725,900→ $0
Accounts Payable and Accrued Expenses$7,323$9,361▲ $2,038
Other Liabilities$7,119$7,910▲ $791
Total Liabilities$1,740,342$1,743,171▲ $2,829
Net Assets / Fund Balance
Unrestricted Net Assets$-611,031$-657,668▼ $46,637
Total Net Assets Fund Balance$-611,031$-657,668▼ $46,637
Total Liabilities and Net Assets / Fund Balance$1,129,311$1,085,503▼ $43,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,663$778,038$1,720,701
Other Land Buildings-$45,069$45,069
Land$35,732-$35,732
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrolPresident
Carlise S CarrollSecretary
Kenneith W PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,074
Investment Income
$203
Other Revenue
$1,344
Change in Net Assets
$-46,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,621
Total Revenue per Audited Statements
$132,621
Total Revenue per Form 990
$132,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,258
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$42,643--$42,643
Fees for Services Management$15,413--$15,413
Fees for Services Accounting-$9,485-$9,485
Other Expenses$8,075--$8,075
Office Expenses$4,086--$4,086
Insurance$3,885--$3,885
All Other Expenses$2,790--$2,790
Advertising$2,118--$2,118
Conferences and Meetings$1,203--$1,203
Fees for Services Legal$600--$600
Total Functional Expenses$169,773$9,485$0$179,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,258
Total Expenses per Audited Statements$179,258
Total Expenses per Form 990$179,258
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
Tenant Security Deposits$7,910
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

“AVAILIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-ashley
EIN
87-0586666
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carrol
Title
President
Signed
2018-05-25

Organization Details

Principal Officer
Philip Carrol
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-ashley valley 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.”

Raw XML Appendix343 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-ASHLEY VALLEY 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/ExplanationTxt2AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129311
IRS990/TotalAssetsEOYAmt01085503
IRS990/TotalAssetsGrp/BOYAmt01129311
IRS990/TotalAssetsGrp/EOYAmt01085503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740342
IRS990/TotalLiabilitiesEOYAmt01743171
IRS990/TotalLiabilitiesGrp/BOYAmt01740342
IRS990/TotalLiabilitiesGrp/EOYAmt01743171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-611031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-657668
IRS990/TotalProgramServiceExpensesAmt0169773
IRS990/TotalProgramServiceRevenueAmt0131074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-611031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-657668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-ASHLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY SHADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870586666
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
$1,085,503
Liabilities
$1,743,171
Net assets
-$657,668
Revenue
$132,621
Expenses
$179,258
Net income
-$46,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.84$1.05$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.82$0.96$0.18$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.76$0.86$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.79$0.84$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.78$0.79$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.77$0.75$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.75$0.71$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.74$0.66$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.74$0.61$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.74$0.56$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.74$0.53$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.74$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.76$0.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.79$0.43$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits