Civic Intelligence

Southern Iowa Cog Housing Trust Fun

EIN 01-0838477 • 501(c)3 • Creston, IA

Profile

Provide safe and affordable housing for the residents of the eight county region.

101 E Montgomery StCreston, IA 50801

www.sicog/AFFILIATES/SICOGHTF

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,560,614

Up $94,931 (+6.5%) from 2023

Liabilities

Up

$101,573

Up $51,966 (+105%) from 2023

Net Assets

Up

$1,459,041

Up $42,965 (+3.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$201,122

Down $55,881 (-22%) from 2023

Expenses

Down

$158,157

Down $78,417 (-33%) from 2023

Net Income

Up

$42,965

Up $22,536 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $416,099Liabilities 2010: $0Net Assets 2010: $416,0992010Assets 2011: $892,489Liabilities 2011: $0Net Assets 2011: $892,4892011Assets 2012: $692,362Liabilities 2012: $0Net Assets 2012: $692,3622012Assets 2013: $598,347Liabilities 2013: $0Net Assets 2013: $598,3472013Assets 2014: $1,331,358Liabilities 2014: $86,494Net Assets 2014: $1,244,8642014Assets 2015: $1,320,622Liabilities 2015: $45,417Net Assets 2015: $1,275,2052015Assets 2016: $1,230,436Liabilities 2016: $35,474Net Assets 2016: $1,194,9622016Assets 2017: $1,338,628Liabilities 2017: $110,212Net Assets 2017: $1,228,4162017Assets 2018: $1,441,245Liabilities 2018: $36,095Net Assets 2018: $1,405,1502018Assets 2019: $1,479,386Liabilities 2019: $45,919Net Assets 2019: $1,433,4672019Assets 2020: $1,544,284Liabilities 2020: $83,099Net Assets 2020: $1,461,1852020Assets 2021: $1,516,063Liabilities 2021: $42,973Net Assets 2021: $1,473,0902021Assets 2022: $1,434,526Liabilities 2022: $38,879Net Assets 2022: $1,395,6472022Assets 2023: $1,465,683Liabilities 2023: $49,607Net Assets 2023: $1,416,0762023Assets 2024: $1,560,614Liabilities 2024: $101,573Net Assets 2024: $1,459,0412024

Highlighted filing

2024

Assets$1,560,614
Liabilities$101,573
Net Assets$1,459,041
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $25,2612010Revenue 2011: $541,402Expenses 2011: $65,012Net Income 2011: $476,3902011Expenses 2012: $271,5072012Revenue 2013: $318,284Expenses 2013: $412,299Net Income 2013: -$94,0152013Revenue 2014: $746,152Expenses 2014: $336,140Net Income 2014: $410,0122014Revenue 2015: $709,144Expenses 2015: $678,803Net Income 2015: $30,3412015Revenue 2016: $366,219Expenses 2016: $446,462Net Income 2016: -$80,2432016Revenue 2017: $282,723Expenses 2017: $249,269Net Income 2017: $33,4542017Revenue 2018: $367,995Expenses 2018: $191,261Net Income 2018: $176,7342018Revenue 2019: $391,024Expenses 2019: $362,707Net Income 2019: $28,3172019Revenue 2020: $291,897Expenses 2020: $264,179Net Income 2020: $27,7182020Revenue 2021: $341,264Expenses 2021: $329,359Net Income 2021: $11,9052021Revenue 2022: $183,857Expenses 2022: $261,300Net Income 2022: -$77,4432022Revenue 2023: $257,003Expenses 2023: $236,574Net Income 2023: $20,4292023Revenue 2024: $201,122Expenses 2024: $158,157Net Income 2024: $42,9652024

Highlighted filing

2024

Revenue$201,122
Expenses$158,157
Net Income$42,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,560,614
Liabilities
$101,573
Net assets
$1,459,041
Revenue
$201,122
Expenses
$158,157
Net income
$42,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.39$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$0.37$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.75$0.34$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.27
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.54$0.07$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.03
Peer Organizations

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