Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$302,958
Down $9,055 (-2.9%) from 2018
Net Assets
Up-$51,692
Up $19,049 (+27%) from 2018
Liabilities
Down$354,650
Down $28,104 (-7.3%) from 2018
Revenue And Expenses
Revenue
Up$110,737
Up $10,046 (+10.0%) from 2018
Expenses
Down$91,688
Down $11,846 (-11%) from 2018
Net Income
Up$19,049
Up $21,892 (+770%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $110,737
Mission and Program Overview
Mission
LOW-INCOME HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATES A 15-UNIT HOUSING COMPLEX UNDER THE NAME CRESCENT TERRACE, WHICH PROVIDES LOW-INCOME HOUSING FOR INDIVIDUALS SUFFERING FROM CHRONIC MENTAL ILLNESS | - | $91,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDGAR W CUTRIGHT | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cowlitz Housing Association
- EIN
- 91-1214143
- Phone
- 3605775913
- Address
- 1416 3RD AVE, LONGVIEW, WA 98632
Signing Officer
- Name
- Edgar W Cutright
- Title
- President
- Phone
- 3604235759
- Signed
- 2020-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gl Booth Jg Davis & Associates Pllc
- Address
- 1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
- Preparer
- Jacqueline G Davis
- Phone
- 3604258000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest on mortgage 21,509 other administration 1,133 security deposits refunde 98 refunds to tenants 774 non-investment depreciation 8,098 total 31,612”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,402 5,185 building equipment 0 14,886 less accumulated depreciation 0 14,788 furnishings 0 7,332 less accumulated depreciation 0 7,332 buildings/equip 88,208 0 loan fees 15,658 15,055 total 109,268 20,338”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,448 2,398 tenant deposits payable 1,995 1,995 payable to cutright supply 22,291 19,291 mortgage and other notes payable 337,020 330,966”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA DOERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604254400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 3RD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66361 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110737 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165174 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -70741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -70741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51692 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDGAR W CUTRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109268 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES A 15-UNIT HOUSING COMPLEX UNDER THE NAME CRESCENT TERRACE, WHICH PROVIDES LOW-INCOME HOUSING FOR INDIVIDUALS SUFFERING FROM CHRONIC MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 382754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 354650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91688 |
| IRS990EZ/TotalRevenueAmt | 0 | 110737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST ON MORTGAGE 21,509 OTHER ADMINISTRATION 1,133 SECURITY DEPOSITS REFUNDE 98 REFUNDS TO TENANTS 774 NON-INVESTMENT DEPRECIATION 8,098 TOTAL 31,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,402 5,185 BUILDING EQUIPMENT 0 14,886 LESS ACCUMULATED DEPRECIATION 0 14,788 FURNISHINGS 0 7,332 LESS ACCUMULATED DEPRECIATION 0 7,332 BUILDINGS/EQUIP 88,208 0 LOAN FEES 15,658 15,055 TOTAL 109,268 20,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,448 2,398 TENANT DEPOSITS PAYABLE 1,995 1,995 PAYABLE TO CUTRIGHT SUPPLY 22,291 19,291 MORTGAGE AND OTHER NOTES PAYABLE 337,020 330,966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDGAR W CUTRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604235759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COWLITZ HOUSING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COWL |
| ReturnHeader/Filer/EIN | 0 | 911214143 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605775913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1416 3RD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBA537353724CC9E76947A74C4086EF605C496FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 112C6017DA91AC8B5F721C13DC6E4F0D14A02F7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.52.34.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810623495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GL BOOTH JG DAVIS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1516 HUDSON AVE STE 201 P O BOX 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604258000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE G DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-16T12:49:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,958
- Liabilities
- $354,650
- Net assets
- -$51,692
- Revenue
- $110,737
- Expenses
- $91,688
- Net income
- $19,049