Civic Intelligence

Housing Sewanee Incorporated

990EZ • Fiscal year 2016 • EIN 91-2080565

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
735 University Ave Spo 1276Sewanee, TN 37383

(931) 598-1156

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,471

Down $3,680 (-6.7%) from 2015

Net Assets

Down

$51,471

Down $3,680 (-6.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$63,937

Up $40,240 (+170%) from 2015

Expenses

Up

$67,617

Up $25,340 (+60%) from 2015

Net Income

Up

-$3,680

Up $14,900 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $107,976Liabilities 2012: $02012Assets 2013: $110,736Liabilities 2013: $02013Assets 2014: $73,731Net Assets 2014: $73,7312014Assets 2015: $55,151Net Assets 2015: $55,1512015Assets 2016: $51,471Net Assets 2016: $51,4712016Assets 2017: $98,372Net Assets 2017: $98,3722017Assets 2022: $571,104Liabilities 2022: $1,184Net Assets 2022: $569,9202022Assets 2023: $533,082Liabilities 2023: $1,297Net Assets 2023: $531,7852023Assets 2024: $578,119Liabilities 2024: $206Net Assets 2024: $577,9132024Assets 2025: $521,275Liabilities 2025: $300Net Assets 2025: $520,9752025

Highlighted filing

2016

Assets$51,471
Liabilities-
Net Assets$51,471
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $15,656Expenses 2012: $3,508Net Income 2012: $12,1482012Revenue 2013: $26,124Expenses 2013: $23,364Net Income 2013: $2,7602013Revenue 2014: $17,858Expenses 2014: $54,863Net Income 2014: -$37,0052014Revenue 2015: $23,697Expenses 2015: $42,277Net Income 2015: -$18,5802015Revenue 2016: $63,937Expenses 2016: $67,617Net Income 2016: -$3,6802016Revenue 2017: $51,158Expenses 2017: $4,257Net Income 2017: $46,9012017Revenue 2022: $85,230Expenses 2022: $13,219Net Income 2022: $72,0112022Revenue 2023: $67,259Expenses 2023: $105,394Net Income 2023: -$38,1352023Revenue 2024: $63,145Expenses 2024: $17,017Net Income 2024: $46,1282024Revenue 2025: -$47,128Expenses 2025: $9,812Net Income 2025: -$56,9402025

Highlighted filing

2016

Revenue$63,937
Expenses$67,617
Net Income-$3,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$65,445
Mission and Program Overview

Mission

Provide housing ownership ooportunities to low-income individuals

Program Services

DescriptionGrantsExpenses
FOR OVER FIFTEEN YEARS THE ORGANIZATION BUILT A HOUSE PER YEAR. CLIENTS INCLUDE THE ELDERLY, THE SICK, AND PHYSICALLY OR MENTALLY DISABLED.-$67,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MAUZYTreasurer-$0--
DOUGLAS W CAMERONPresident-$0--
SAMUEL D MYERSSecretary-$0--
STEVEN SUAREZDirector-$0--
PATTON WATKINSDirector-$0--
CLAYTON ROGERSDirector-$0--
ROB MATLOCKDirector-$0--
MARVIN PATEDirector-$0--
JOHN GOODSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Housing Sewanee Inc
EIN
91-2080565
Phone
9315981156
Address
735 UNIVERSITY AVE SPO 1276, SEWANEE, TN 37383

Signing Officer

Name
John Goodson
Title
Director
Phone
9315981156
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcceney & Martin Cpas LLC
Address
1804 WILLIAMSON CT STE 207, BRENTWOOD, TN 37027
Preparer
Keith Mcceney
Phone
6153099940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes 4,474 building materials 46,457 utility expense 1,690 subcontractors 14,996 total 67,617”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN GOODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09315981156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051471
IRS990EZ/FundraisingGrossIncomeAmt010703
IRS990EZ/GrossReceiptsAmt065445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL MAUZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS W CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL D MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTON WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAYTON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARVIN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING OWNERSHIP OOPORTUNITIES TO LOW-INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt041272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR OVER FIFTEEN YEARS THE ORGANIZATION BUILT A HOUSE PER YEAR. CLIENTS INCLUDE THE ELDERLY, THE SICK, AND PHYSICALLY OR MENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01508
IRS990EZ/SpecialEventsNetIncomeLossAmt09195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067617
IRS990EZ/TotalProgramServiceExpensesAmt067617
IRS990EZ/TotalRevenueAmt063937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0125241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/Total509Grp/TotalAmt0125241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES 4,474 BUILDING MATERIALS 46,457 UTILITY EXPENSE 1,690 SUBCONTRACTORS 14,996 TOTAL 67,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315981156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING SEWANEE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0912080565
ReturnHeader/Filer/PhoneNum09315981156
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 UNIVERSITY AVE SPO 1276
ReturnHeader/Filer/USAddress/CityNm0SEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCENEY & MARTIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WILLIAMSON CT STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153099940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02017-01-30T08:33:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,471
Liabilities
-
Net assets
$51,471
Revenue
$63,937
Expenses
$67,617
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.47$0.10$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.63$0.17$0.46
2023Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$0.67$1.05$0.38
2022Summary only. Only limited summary data is available for this year.$5.71$0.01$5.70$0.85$0.13$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.51$0.04$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.24$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.18$0.55$0.37
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.16$0.04$0.12