Civic Intelligence

Cowlitz Housing Association

990EZ • Fiscal year 2012 • EIN 91-1214143

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A
PO Box 181498632
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.86x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$358,157

Down $5,097 (-1.4%) from 2011

Net Assets

-$13,011

No earlier filing loaded for comparison.

Liabilities

Down

$371,168

Down $3,504 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$96,179

Down $2,948 (-3.0%) from 2011

Expenses

Up

$97,771

Up $5,784 (+6.3%) from 2011

Net Income

Down

-$1,592

Down $8,732 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200KAssets 2010: $359,821Liabilities 2010: $378,379Net Assets 2010: -$18,5582010Assets 2011: $363,254Liabilities 2011: $374,6722011Assets 2012: $358,157Liabilities 2012: $371,168Net Assets 2012: -$13,0112012Assets 2013: $335,385Liabilities 2013: $366,370Net Assets 2013: -$30,9852013Assets 2014: $347,889Liabilities 2014: $362,922Net Assets 2014: -$15,0332014Assets 2015: $337,954Liabilities 2015: $357,981Net Assets 2015: -$20,0272015Assets 2016: $337,180Liabilities 2016: $354,143Net Assets 2016: -$16,9632016Assets 2017: $304,498Liabilities 2017: $372,395Net Assets 2017: -$67,8972017Assets 2018: $312,013Liabilities 2018: $382,754Net Assets 2018: -$70,7412018Assets 2019: $302,958Liabilities 2019: $354,650Net Assets 2019: -$51,6922019Assets 2020: $297,639Liabilities 2020: $353,3492020Assets 2021: $292,758Liabilities 2021: $358,315Net Assets 2021: -$65,5572021

Highlighted filing

2012

Assets$358,157
Liabilities$371,168
Net Assets-$13,011
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $87,643Expenses 2010: $104,579Net Income 2010: -$16,9362010Revenue 2011: $99,127Expenses 2011: $91,987Net Income 2011: $7,1402011Revenue 2012: $96,179Expenses 2012: $97,771Net Income 2012: -$1,5922012Revenue 2013: $98,300Expenses 2013: $116,274Net Income 2013: -$17,9742013Revenue 2014: $103,953Expenses 2014: $88,001Net Income 2014: $15,9522014Revenue 2015: $107,744Expenses 2015: $112,738Net Income 2015: -$4,9942015Revenue 2016: $97,590Expenses 2016: $94,526Net Income 2016: $3,0642016Revenue 2017: $53,102Expenses 2017: $104,035Net Income 2017: -$50,9332017Revenue 2018: $100,691Expenses 2018: $103,534Net Income 2018: -$2,8432018Revenue 2019: $110,737Expenses 2019: $91,688Net Income 2019: $19,0492019Revenue 2020: $93,938Expenses 2020: $97,956Net Income 2020: -$4,0182020Revenue 2021: $81,865Expenses 2021: $91,712Net Income 2021: -$9,8472021

Highlighted filing

2012

Revenue$96,179
Expenses$97,771
Net Income-$1,592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Filing and Contact Details

Filer

EIN
91-1214143
Raw XML Appendix169 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.

Path#Value
CompensationExplanation/Compensation/PersonName0EDGAR W CUTRIGHT
CompensationExplanation/Compensation/PersonName1BETTY CUTRIGHT
CompensationExplanation/Compensation/PersonName2VANCE VAN DRIESSHE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108840
IRS990EZ/CashSavingsAndInvestments/EOY0112626
IRS990EZ/ContributionsGiftsGrantsEtc047030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1592
IRS990EZ/FeesAndOthPymtToIndContractors011632
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/LandAndBuildings/BOY0232023
IRS990EZ/LandAndBuildings/EOY0223901
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11419
IRS990EZ/NetAssetsOrFundBalancesBOY0-11419
IRS990EZ/NetAssetsOrFundBalances/EOY0-13011
IRS990EZ/NetAssetsOrFundBalancesEOY0-13011
IRS990EZ/OccupancyRentUtilitiesAndMaint047490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR W CUTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY CUTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VANCE VAN DRIESSHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022391
IRS990EZ/OtherAssetsTotal/EOY021630
IRS990EZ/OtherExpensesTotal038649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW-INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATES A 15-UNIT HOUSING COMPLEX UNDER THE NAME CRESCENT TERRACE, WHICH PROVIDES LOW-INCOME HOUSING FOR INDIVIDUALS SUFFERING FROM CHRONIC MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097771
IRS990EZ/ProgramServiceRevenue049020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0374673
IRS990EZ/SumOfTotalLiabilities/EOY0371168
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098632
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARP PROPERTY MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605759723
IRS990EZ/TotalAssets/BOY0363254
IRS990EZ/TotalAssets/EOY0358157
IRS990EZ/TotalExpenses097771
IRS990EZ/TotalProgramServiceExpenses097771
IRS990EZ/TotalRevenue096179
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03075
IRS990ScheduleA/GrossInvestmentIncome509/Total05312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05312
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090472687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098906
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098181
IRS990ScheduleA/Total509/Total0472687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101256
IRS990ScheduleA/TotalSupportTotal/Total0477999
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE - MORTGAGE 21,742 TRAINING 859 MANAGEMENT FEES - GROSS 6,396 LOAN AMORTIZATION EXPENSE 602 OFFICE SUPPLIES 33 NON-INVESTMENT DEPRECIATION 9,017 TOTAL 38,649
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 661 348 PREPAID EXPENSES AND DEFERRED CHARGES 1,857 2,011 LOAN FEES AMORTIZED 19,873 19,271 TOTAL 22,391 21,630
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,557 4,464 TENANT DEPOSITS PAYABLE 2,091 2,361 MORTGAGE AND OTHER NOTES PAYABLE 368,025 364,343
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911214143
ReturnHeader/Filer/Name/BusinessNameLine10COWLITZ HOUSING ASSOCIATION
ReturnHeader/Filer/NameControl0COWL
ReturnHeader/Filer/Phone03604235759
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1814
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-18
ReturnHeader/Officer/Name0EDGAR CUTRIGHT
ReturnHeader/Officer/Phone03604235759
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GL BOOTH JG DAVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101516 HUDSON AVE STE 201 P O BOX 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098632
ReturnHeader/Preparer/Name0JACQUELINE G DAVIS
ReturnHeader/Preparer/Phone03604258000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T16:46:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,157
Liabilities
$371,168
Net assets
-$13,011
Revenue
$96,179
Expenses
$97,771
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$3.58$0.66$0.82$0.92$0.10
2020Summary only. Only limited summary data is available for this year.$2.98$3.53$0.94$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.55$0.52$1.11$0.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.83$0.71$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.72$0.68$0.53$1.04$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.37$3.54$0.17$0.98$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.58$0.20$1.08$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.63$0.15$1.04$0.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.66$0.31$0.98$1.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.71$0.13$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$3.63$3.75$0.99$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.78$0.19$0.88$1.05$0.17