Civic Intelligence

Aurora Commons Housing Inc.

990EZ • Fiscal year 2016 • EIN 92-0168618

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
3751 Sterling HwyHomer, AK 99603

(907) 235-4357

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$383,602

Down $36,902 (-8.8%) from 2015

Net Assets

$370,086

No earlier filing loaded for comparison.

Liabilities

Down

$13,516

Down $1,298 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$76,771

Down $11,403 (-13%) from 2015

Expenses

Up

$112,375

Up $33,569 (+43%) from 2015

Net Income

Down

-$35,604

Down $44,972 (-480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $448,463Liabilities 2011: $8,8702011Assets 2012: $440,281Liabilities 2012: $2,657Net Assets 2012: $437,6242012Assets 2013: $409,597Liabilities 2013: $5,0252013Assets 2014: $398,999Liabilities 2014: $2,6772014Assets 2015: $420,504Liabilities 2015: $14,8142015Assets 2016: $383,602Liabilities 2016: $13,516Net Assets 2016: $370,0862016Assets 2017: $389,590Liabilities 2017: $13,533Net Assets 2017: $376,0572017Assets 2018: $370,667Liabilities 2018: $5,854Net Assets 2018: $364,8132018Assets 2019: $358,633Liabilities 2019: $16,841Net Assets 2019: $341,7922019Assets 2020: $334,314Liabilities 2020: $3,288Net Assets 2020: $331,0262020Assets 2021: $354,894Liabilities 2021: $30,804Net Assets 2021: $324,0902021Assets 2022: $317,582Liabilities 2022: $1,412Net Assets 2022: $316,1702022Assets 2023: $327,524Liabilities 2023: $11,596Net Assets 2023: $315,9282023Assets 2024: $320,624Liabilities 2024: $25,603Net Assets 2024: $295,0212024Assets 2025: $313,706Liabilities 2025: $44,810Net Assets 2025: $268,8962025

Highlighted filing

2016

Assets$383,602
Liabilities$13,516
Net Assets$370,086
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,598Expenses 2011: $81,284Net Income 2011: -$11,6862011Revenue 2012: $70,968Expenses 2012: $77,857Net Income 2012: -$6,8892012Revenue 2013: $66,445Expenses 2013: $99,497Net Income 2013: -$33,0522013Revenue 2014: $71,300Expenses 2014: $79,550Net Income 2014: -$8,2502014Revenue 2015: $88,174Expenses 2015: $78,806Net Income 2015: $9,3682015Revenue 2016: $76,771Expenses 2016: $112,375Net Income 2016: -$35,6042016Revenue 2017: $88,260Expenses 2017: $82,289Net Income 2017: $5,9712017Revenue 2018: $86,206Expenses 2018: $97,450Net Income 2018: -$11,2442018Revenue 2019: $77,055Expenses 2019: $100,076Net Income 2019: -$23,0212019Revenue 2020: $74,328Expenses 2020: $85,094Net Income 2020: -$10,7662020Revenue 2021: $87,896Expenses 2021: $94,832Net Income 2021: -$6,9362021Revenue 2022: $85,430Expenses 2022: $93,350Net Income 2022: -$7,9202022Revenue 2023: $84,228Expenses 2023: $84,471Net Income 2023: -$2432023Revenue 2024: $65,651Expenses 2024: $86,558Net Income 2024: -$20,9072024Revenue 2025: $116,440Expenses 2025: $142,564Net Income 2025: -$26,1242025

Highlighted filing

2016

Revenue$76,771
Expenses$112,375
Net Income-$35,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$76,771
Mission and Program Overview

Mission

To provide rental facilities for low-income and disadvantaged persons.

Program Services

DescriptionGrantsExpenses
FIVE-PLEX APARTMENT SPONSORED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.-$79,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN KELLY BEHENChairperson-$0--
WAYNE MUNDYVice Chairperson-$0--
BOB CROSBYSecretary/Treasurer-$0--
Dave CareyDirector-$0--
Steven RouseExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aurora Commons Housing Inc
EIN
92-0168618
In Care Of
% STEVEN L ROUSE
Phone
9072354357
Address
3751 STERLING HWY, HOMER, AK 99603

Signing Officer

Name
Steven L Rouse
Title
Executive Director
Phone
9072354357
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

“Description:RESTRICTED DEPOSITS BOY Amount:40511 EOY Amount:8200”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS BOY Amount:2006 EOY Amount:1908”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN L ROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072344357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03751 STERLING HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024136
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0339785
IRS990EZ/LandAndBuildingsGrp/EOYAmt0349437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370086
IRS990EZ/OccupancyRentUtltsAndMaintAmt046743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN KELLY BEHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031950
IRS990EZ/OtherExpensesTotalAmt018059
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL FACILITIES FOR LOW-INCOME AND DISADVANTAGED PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt019317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE-PLEX APARTMENT SPONSORED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112375
IRS990EZ/TotalProgramServiceExpensesAmt079092
IRS990EZ/TotalRevenueAmt076771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.99978
IRS990ScheduleA/PublicSupportTotal170Amt0266806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266806
IRS990ScheduleA/TotalSupportAmt0266858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:RESTRICTED DEPOSITS BOY Amount:40511 EOY Amount:8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TENANT DEPOSITS BOY Amount:2006 EOY Amount:1908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072354357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA COMMONS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0920168618
ReturnHeader/Filer/InCareOfNm0% STEVEN L ROUSE
ReturnHeader/Filer/PhoneNum09072354357
ReturnHeader/Filer/USAddress/AddressLine1Txt03751 STERLING HWY
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Key E Getty CPA
ReturnHeader/ReturnTs02017-05-05T16:47:54-05:00
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
$383,602
Liabilities
$13,516
Net assets
$370,086
Revenue
$76,771
Expenses
$112,375
Net income
-$35,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.45$2.69$1.16$1.43$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$0.66$0.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.85$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.24$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.74$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.17$3.42$0.77$1.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$0.86$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.14$3.76$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.14$3.70$0.77$1.12$0.36
2015Summary only. Only limited summary data is available for this year.$4.21$0.15$0.88$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$3.99$0.03$0.71$0.80$0.08
2013Summary only. Only limited summary data is available for this year.$4.10$0.05$0.66$0.99$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.38$0.71$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$4.48$0.09$0.70$0.81$0.12