Civic Intelligence

Benton Affordable Housing Association

EIN 91-1940410 • 501(c)3 • Pasco, WA

Profile

Provide low income housing to qualified individuals and families in our community.

1850 W Dogwood RdPasco, WA 99301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,989

Down $8,050 (-5.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$127,989

Up $54,850 (+75%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$80,081

Up $61,269 (+326%) from 2014

Expenses

Down

$25,231

Down $3,225 (-11%) from 2014

Net Income

Up

$54,850

Up $64,494 (+669%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $154,730Liabilities 2011: $78,4242011Assets 2012: $149,744Liabilities 2012: $66,3372012Assets 2013: $147,453Liabilities 2013: $64,670Net Assets 2013: $82,7832013Assets 2014: $136,039Liabilities 2014: $62,900Net Assets 2014: $73,1392014Assets 2015: $127,989Net Assets 2015: $127,9892015

Highlighted filing

2015

Assets$127,989
Liabilities-
Net Assets$127,989
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,132Expenses 2011: $22,663Net Income 2011: $36,4692011Revenue 2012: $26,110Expenses 2012: $19,009Net Income 2012: $7,1012012Revenue 2013: $17,889Expenses 2013: $18,513Net Income 2013: -$6242013Revenue 2014: $18,812Expenses 2014: $28,456Net Income 2014: -$9,6442014Revenue 2015: $80,081Expenses 2015: $25,231Net Income 2015: $54,8502015

Highlighted filing

2015

Revenue$80,081
Expenses$25,231
Net Income$54,850
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,989
Liabilities
-
Net assets
$127,989
Revenue
$80,081
Expenses
$25,231
Net income
$54,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.80$0.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$0.19$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.83$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.66$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.78$0.59$0.23$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.0
Gross Receipts
$172,690
Mission and Program Overview

Mission

Provide low income housing to qualified individuals and families in our community.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.$24,723-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KELLOGGPresident-$0--
GREG SULLIVANVice President-$0--
SHAWNA STILWELLSecretary-$0--
CHRISTINE HERRTreasurer-$0--
CALVIN BALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benton Affordable Housing Association
EIN
91-1940410
Phone
5095315644
Address
1850 W DOGWOOD RD, PASCO, WA 99301

Signing Officer

Name
Christine Herr
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Expense reimbursements $506”

Other Expenses.1008

“Interest $3544”

Other Expenses.1009

“Depreciation $4132”

Other Expenses.1012

“Insurance $3156”

Other Expenses.1

“Repairs and maintenance $7562”

Other Expenses.2

“UTILITIES $2067”

Other Expenses.3

“PROPERTY TAXES $1844”

Other Expenses.4

“MANAGEMENT FEES $1768”

Other Expenses.5

“LICENSES $10”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $62100 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“TENANT DEPOSITS - Beginning $800 TENANT DEPOSITS - Ending $0”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCO
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt087731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KELLOGG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA STILWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024083
IRS990EZ/OtherRevenueTotalAmt0506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt017157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0155000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025231
IRS990EZ/TotalProgramServiceExpensesAmt024723
IRS990EZ/TotalRevenueAmt080081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $7562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $62100 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENANT DEPOSITS - Beginning $800 TENANT DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON AFFORDABLE HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0911940410
ReturnHeader/Filer/PhoneNum05095315644
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 W DOGWOOD RD
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Maas CPA
ReturnHeader/ReturnTs02016-02-15T09:50:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits