Civic Intelligence

Smith Hall Inc.

990 • Fiscal year 2015 • EIN 92-0153148

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
8617 Teal StJuneau, AK 99801

(907) 789-5535

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

204%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,625,663

Down $120,431 (-6.9%) from 2014

Net Assets

Down

-$1,311,513

Down $118,597 (-9.9%) from 2014

Liabilities

Down

$2,937,176

Down $1,834 (-0.1%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,104

Down $27,554 (-90%) from 2014

Expenses

Down

$60,493

Down $17,677 (-23%) from 2014

Net Income

Down

-$118,597

Down $9,877 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,002,586Liabilities 2010: $2,955,721Net Assets 2010: -$953,1352010Assets 2011: $1,943,959Liabilities 2011: $2,937,473Net Assets 2011: -$993,5142011Assets 2012: $1,904,064Liabilities 2012: $2,940,188Net Assets 2012: -$1,036,1242012Assets 2013: $1,876,618Liabilities 2013: $2,960,814Net Assets 2013: -$1,084,1962013Assets 2014: $1,746,094Liabilities 2014: $2,939,010Net Assets 2014: -$1,192,9162014Assets 2015: $1,625,663Liabilities 2015: $2,937,176Net Assets 2015: -$1,311,5132015Assets 2016: $1,540,870Liabilities 2016: $2,953,993Net Assets 2016: -$1,413,1232016Assets 2017: $1,444,281Liabilities 2017: $2,939,849Net Assets 2017: -$1,495,5682017Assets 2018: $1,365,773Liabilities 2018: $2,950,704Net Assets 2018: -$1,584,9312018Assets 2019: $1,291,225Liabilities 2019: $2,944,492Net Assets 2019: -$1,653,2672019Assets 2020: $1,220,637Liabilities 2020: $2,940,740Net Assets 2020: -$1,720,1032020Assets 2021: $1,266,237Liabilities 2021: $2,971,610Net Assets 2021: -$1,705,3732021Assets 2022: $1,171,537Liabilities 2022: $2,941,478Net Assets 2022: -$1,769,9412022Assets 2023: $1,151,671Liabilities 2023: $2,960,082Net Assets 2023: -$1,808,4112023Assets 2024: $1,086,113Liabilities 2024: $2,956,306Net Assets 2024: -$1,870,1932024

Highlighted filing

2015

Assets$1,625,663
Liabilities$2,937,176
Net Assets-$1,311,513
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $90,1862010Expenses 2011: $72,4662011Expenses 2012: $65,7252012Expenses 2013: $66,5372013Revenue 2014: -$30,550Expenses 2014: $78,170Net Income 2014: -$108,7202014Revenue 2015: -$58,104Expenses 2015: $60,493Net Income 2015: -$118,5972015Revenue 2016: -$40,812Expenses 2016: $60,796Net Income 2016: -$101,6082016Revenue 2017: -$19,976Expenses 2017: $62,469Net Income 2017: -$82,4452017Revenue 2018: -$19,620Expenses 2018: $69,743Net Income 2018: -$89,3632018Revenue 2019: -$1,538Expenses 2019: $66,797Net Income 2019: -$68,3352019Revenue 2020: $11,160Expenses 2020: $72,105Net Income 2020: -$60,9452020Revenue 2021: $85,167Expenses 2021: $70,437Net Income 2021: $14,7302021Revenue 2022: $280,420Expenses 2022: $344,988Net Income 2022: -$64,5682022Revenue 2023: $316,429Expenses 2023: $354,899Net Income 2023: -$38,4702023Revenue 2024: $321,844Expenses 2024: $383,626Net Income 2024: -$61,7822024

Highlighted filing

2015

Revenue-$58,104
Expenses$60,493
Net Income-$118,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$206,044
Mission and Program Overview

Mission

Smith hall is organized to operate a hud funded and subsidized 25 unit apartment complex for low income seniors and mobility impaired citizens.

To provide and operate a hud financed section 202 low income apartment building in juneau alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,221$1,521,402▼ $92,819
Prepaid Expenses and Deferred Charges$3,235$10,855▲ $7,620
Cash and Non-Interest-Bearing Accounts$2,368$1,468▼ $900
Accounts Receivable-$653-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,192,916$-1,311,513▼ $118,597
Total Assets$1,746,094$1,625,663▼ $120,431
Other Assets Total$126,270$91,285▼ $34,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,400$2,921,400→ $0
Other Liabilities$9,753$9,268▼ $485
Accounts Payable and Accrued Expenses$7,857$6,508▼ $1,349
Total Liabilities$2,939,010$2,937,176▼ $1,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,192,916$-1,311,513▼ $118,597
Total Liabilities and Net Assets / Fund Balance$1,746,094$1,625,663▼ $120,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,611$1,632,073$2,757,684
Land$308,785-$308,785
Equipment$87,006-$87,006
Other Assets Org$6,521--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Dan AustinTreasurer$65,000$65,000

Board Members and Trustees

NameTitle
Bob RehfeldPresident
Kelly HansenVice President
Linda WilliamsBd Member
Anna ShoppertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,556
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-66,706
All Other Contributions
$8,556
Change in Net Assets
$-118,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,044
Revenue Not Reported on Financial Statements
$-264,148
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-264,148
Total Revenue per Audited Statements
$206,044
Total Revenue per Form 990
$-58,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,916
Salaries, Compensation, and Employee Benefits$27,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,577-$27,577
Fees for Services Management-$19,288-$19,288
Fees for Services Accounting-$10,414-$10,414
Office Expenses-$2,813-$2,813
Fees for Services Legal-$275-$275
Other Expenses-$126-$126
Total Functional Expenses$0$60,493$0$60,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,641
Expenses Not Reported on Form 990$264,148
Expenses per Audited Statements$60,493
Total Expenses per Form 990$60,493
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$9,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization does not have any employees. All management activities are conducted under a management agreement with st. Vincent de paul, inc., a nonprofit organizaiton based in juneau, ak.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the audit report by the outside auditors, the 990 is prepared by the president of the organization who is a cpa who has an expertise preparing the forms working as a partner in his firm.”

Form 990, Part VI, Section B, Line 12C

“The manager periodically provides the conflict statment at meetings and asks board members to disclose any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Hall Inc
EIN
92-0153148
Phone
9077895535
Address
8617 TEAL ST, JUNEAU, AK 99801

Signing Officer

Name
Robert L Rehfeld
Title
President
Phone
9077893178
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Rehfeld
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Smith hall, inc. Is organized under section 501(c)(3) of the internal revenue code as a nonprofit tax-exempt organization. Tax years 2012 through 2015 are open for examination by federal and state taxing authorities. Management has evaluated its tax positions for years ended september 30, 2011 through 2014 in conformity with accounting principles generally accepted in the united states and has determined its tax positions are more likely than not to be upheld upon audit.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265454
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01632073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757684
IRS990ScheduleD/EquipmentGrp/BookValueAmt087006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087006
IRS990ScheduleD/ExpensesNotReportedAmt0264148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-264148
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-264148
IRS990ScheduleD/RevenueSubtotalAmt0206044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMITH HALL, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT TAX-EXEMPT ORGANIZATION. TAX YEARS 2012 THROUGH 2015 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE UPHELD UPON AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091285
IRS990ScheduleD/TotalExpensesPerForm990Amt060493
IRS990ScheduleD/TotalLiabilityAmt09268
IRS990ScheduleD/TotalRevenuePerForm990Amt0-58104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL MANAGEMENT ACTIVITIES ARE CONDUCTED UNDER A MANAGEMENT AGREEMENT WITH ST. VINCENT DE PAUL, INC., A NONPROFIT ORGANIZAITON BASED IN JUNEAU, AK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE AUDIT REPORT BY THE OUTSIDE AUDITORS, THE 990 IS PREPARED BY THE PRESIDENT OF THE ORGANIZATION WHO IS A CPA WHO HAS AN EXPERTISE PREPARING THE FORMS WORKING AS A PARTNER IN HIS FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER PERIODICALLY PROVIDES THE CONFLICT STATMENT AT MEETINGS AND ASKS BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DIOCESAN COUNCIL OF SOUTHEAST ALASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920125695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE PROJECT SPONSOR, COST REIMBURSEMENT, PROP MGNT FEE AND SVCE COORD.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08617 TEAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0JUNEAU
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L REHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0920153148
ReturnHeader/Filer/PhoneNum09077895535
ReturnHeader/Filer/USAddress/AddressLine1Txt08617 TEAL ST
ReturnHeader/Filer/USAddress/CityNm0JUNEAU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,625,663
Liabilities
$2,937,176
Net assets
-$1,311,513
Revenue
-$58,104
Expenses
$60,493
Net income
-$118,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.96$1.87$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$2.96$1.81$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.94$1.77$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$2.97$1.71$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.94$1.72$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$2.94$1.65$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$2.95$1.58$0.02$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.94$1.50$0.02$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.95$1.41$0.04$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.94$1.31$0.06$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.94$1.19$0.03$0.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.96$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.94$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.94$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.96$0.95$0.09