Civic Intelligence

Goldendale Community Housing Assoc Attention Jim Allyn

990 • Fiscal year 2016 • EIN 91-1012349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
517 North Mill StreetGoldendale, WA 98620

(509) 773-4796

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$558,018

Flat from 2016

Net Assets

Flat

$53,102

Flat from 2016

Liabilities

Flat

$504,916

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Flat

$330,160

Flat from 2016

Expenses

Flat

$290,028

Flat from 2016

Net Income

Flat

$40,132

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $501,296Liabilities 2012: $624,047Net Assets 2012: -$122,7512012Assets 2013: $522,356Liabilities 2013: $600,887Net Assets 2013: -$78,5312013Assets 2014: $542,262Liabilities 2014: $573,542Net Assets 2014: -$31,2802014Assets 2015: $561,982Liabilities 2015: $549,012Net Assets 2015: $12,9702015Assets 2016: $558,018Liabilities 2016: $504,916Net Assets 2016: $53,1022016Assets 2016: $558,018Liabilities 2016: $504,916Net Assets 2016: $53,1022016Assets 2017: $589,897Liabilities 2017: $473,306Net Assets 2017: $116,5912017Assets 2018: $587,518Liabilities 2018: $438,438Net Assets 2018: $149,0802018Assets 2019: $544,200Liabilities 2019: $400,982Net Assets 2019: $143,2182019Assets 2020: $554,784Liabilities 2020: $362,559Net Assets 2020: $192,2252020Assets 2021: $560,971Liabilities 2021: $326,610Net Assets 2021: $234,3612021Assets 2022: $490,060Liabilities 2022: $287,000Net Assets 2022: $203,0602022Assets 2023: $509,629Liabilities 2023: $234,052Net Assets 2023: $275,5772023Assets 2024: $465,551Liabilities 2024: $180,187Net Assets 2024: $285,3642024

Highlighted filing

2016

Assets$558,018
Liabilities$504,916
Net Assets$53,102
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2012: $306,871Expenses 2012: $263,076Net Income 2012: $43,7952012Revenue 2013: $314,179Expenses 2013: $269,959Net Income 2013: $44,2202013Revenue 2014: $316,802Expenses 2014: $269,551Net Income 2014: $47,2512014Revenue 2015: $315,749Expenses 2015: $271,499Net Income 2015: $44,2502015Revenue 2016: $330,160Expenses 2016: $290,028Net Income 2016: $40,1322016Revenue 2016: $330,160Expenses 2016: $290,028Net Income 2016: $40,1322016Revenue 2017: $331,535Expenses 2017: $268,046Net Income 2017: $63,4892017Revenue 2018: $332,174Expenses 2018: $299,685Net Income 2018: $32,4892018Revenue 2019: $333,206Expenses 2019: $339,068Net Income 2019: -$5,8622019Revenue 2020: $339,502Expenses 2020: $290,495Net Income 2020: $49,0072020Revenue 2021: $356,420Expenses 2021: $314,284Net Income 2021: $42,1362021Revenue 2022: $354,232Expenses 2022: $385,533Net Income 2022: -$31,3012022Revenue 2023: $389,516Expenses 2023: $316,999Net Income 2023: $72,5172023Revenue 2024: $377,077Expenses 2024: $367,290Net Income 2024: $9,7872024

Highlighted filing

2016

Revenue$330,160
Expenses$290,028
Net Income$40,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$330,160
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,229$389,340▼ $6,889
Cash and Non-Interest-Bearing Accounts$141,216$152,907▲ $11,691
Prepaid Expenses and Deferred Charges$10,001$10,001→ $0
Intangible Assets$6,132--
Accounts Receivable$8,404$5,770▼ $2,634
Total Assets$561,982$558,018▼ $3,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,475$498,236▼ $31,239
Accounts Payable and Accrued Expenses$18,827$11,658▼ $7,169
Deferred Revenue$710$543▼ $167
Other Liabilities-$-5,521-
Total Liabilities$549,012$504,916▼ $44,096
Net Assets / Fund Balance
Unrestricted Net Assets$12,970$53,102▲ $40,132
Total Net Assets Fund Balance$12,970$53,102▲ $40,132
Total Liabilities and Net Assets / Fund Balance$561,982$558,018▼ $3,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,958$1,125,741$1,458,699
Equipment$6,839$88,970$95,809
Land$49,543-$49,543
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim AllynPresident
Cynthia L FurlongSecretary/tr
Patti AllynVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,086
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$40,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,160
Total Revenue per Audited Statements
$330,160
Total Revenue per Form 990
$330,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,028
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$45,202--$45,202
Interest$32,000--$32,000
Fees for Services Management$23,121--$23,121
Other Expenses$19,548--$19,548
All Other Expenses$18,233--$18,233
Insurance$7,993--$7,993
Fees for Services Accounting$7,694--$7,694
Office Expenses$4,499--$4,499
Fees for Services Legal$2,515--$2,515
Travel$1,423--$1,423
Conferences and Meetings$1,389--$1,389
Advertising$100--$100
Total Functional Expenses$290,028$0$0$290,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,028
Total Expenses per Audited Statements$290,028
Total Expenses per Form 990$290,028
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
Debt Issuance Cost$-5,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim allyn patti allyn president vp husband and wife”

Form 990, Page 6, Part VI, Line 3

“The accounting functions was delegated to landmark management services.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The members elect president, vice president and secretary.”

Form 990, Page 6, Part VI, Line 7B

“Annual review of financials and tax returns, a/r write offs, management contracts, annual budget.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 is sent to president and the association management company. President and management company review the 990 in relation to the final financial statements. President approves final 990.”

Form 990, Page 6, Part VI, Line 12C

“Disclosures of "identity of interest" are required for usda program and section 8 program. Management operations are sub-contracted to 3rd party management company to avoid conflicts of interest in decision making concerning the operation of the property. Individual board members do not have active roles in the day to day operations of the property.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Goldendale Community Housing Assoc
EIN
91-1012349
Phone
5097734796
Address
517 NORTH MILL STREET, GOLDENDALE, WA 98620

Signing Officer

Name
Jim Allyn
Title
President
Phone
5097735359
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Allyn
Formed
1976
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM ALLYN PATTI ALLYN PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FUNCTIONS WAS DELEGATED TO LANDMARK MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT PRESIDENT, VICE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF FINANCIALS AND TAX RETURNS, A/R WRITE OFFS, MANAGEMENT CONTRACTS, ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT COPY OF 990 IS SENT TO PRESIDENT AND THE ASSOCIATION MANAGEMENT COMPANY. PRESIDENT AND MANAGEMENT COMPANY REVIEW THE 990 IN RELATION TO THE FINAL FINANCIAL STATEMENTS. PRESIDENT APPROVES FINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSURES OF "IDENTITY OF INTEREST" ARE REQUIRED FOR USDA PROGRAM AND SECTION 8 PROGRAM. MANAGEMENT OPERATIONS ARE SUB-CONTRACTED TO 3RD PARTY MANAGEMENT COMPANY TO AVOID CONFLICTS OF INTEREST IN DECISION MAKING CONCERNING THE OPERATION OF THE PROPERTY. INDIVIDUAL BOARD MEMBERS DO NOT HAVE ACTIVE ROLES IN THE DAY TO DAY OPERATIONS OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561982
IRS990/TotalAssetsEOYAmt0558018
IRS990/TotalAssetsGrp/BOYAmt0561982
IRS990/TotalAssetsGrp/EOYAmt0558018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549012
IRS990/TotalLiabilitiesEOYAmt0504916
IRS990/TotalLiabilitiesGrp/BOYAmt0549012
IRS990/TotalLiabilitiesGrp/EOYAmt0504916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053102
IRS990/TotalProgramServiceExpensesAmt0290028
IRS990/TotalProgramServiceRevenueAmt0330086
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330160
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558018
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 N MILL ST
IRS990/USAddress/CityNm0GOLDENDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098620
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ALLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097735359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDENDALE COMMUNITY HOUSING ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTENTION JIM ALLYN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0911012349
ReturnHeader/Filer/PhoneNum05097734796
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 NORTH MILL STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025418B93817FD5EB3D5613612994A2DDA9E43D19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1747F766836D97FAF19D3FCEB8AA5C232F91CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061682
ReturnHeader/PreparerPersonGrp/PhoneNum04254532088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIE KLEMM
ReturnHeader/ReturnTs02017-05-12T08:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,018
Liabilities
$504,916
Net assets
$53,102
Revenue
$330,160
Expenses
$290,028
Net income
$40,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.80$2.85$3.77$3.67$0.10
2023Summary only. Only limited summary data is available for this year.$5.10$2.34$2.76$3.90$3.17$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.87$2.03$3.54$3.86$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.27$2.34$3.56$3.14$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.63$1.92$3.40$2.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$4.01$1.43$3.33$3.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$4.38$1.49$3.32$3.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.73$1.17$3.32$2.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.58$5.05$0.53$3.30$2.90$0.40
2016Summary only. Only limited summary data is available for this year.$5.58$5.05$0.53$3.30$2.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.62$5.49$0.13$3.16$2.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.42$5.74$0.31$3.17$2.70$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.22$6.01$0.79$3.14$2.70$0.44
2012Summary only. Only limited summary data is available for this year.$5.01$6.24$1.23$3.07$2.63$0.44