Civic Intelligence

Exira Home Development Corp

EIN 23-7066803 • 501(c)3 • Exira, IA

Profile

Elderly retirement housing - 15 units

PO Box 222Exira, IA 50076

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$252,093

Down $377 (-0.1%) from 2021

Liabilities

Down

$6,092

Down $4,112 (-40%) from 2021

Net Assets

Up

$246,001

Up $3,735 (+1.5%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$91,393

Up $10,662 (+13%) from 2021

Expenses

Up

$87,658

Up $3,142 (+3.7%) from 2021

Net Income

Up

$3,735

Up $7,520 (+199%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $133,310Liabilities 2010: $102,815Net Assets 2010: $30,4952010Assets 2011: $131,326Liabilities 2011: $92,600Net Assets 2011: $38,7262011Assets 2012: $120,659Liabilities 2012: $80,996Net Assets 2012: $39,6632012Assets 2014: $112,618Liabilities 2014: $59,078Net Assets 2014: $53,5402014Assets 2020: $258,547Liabilities 2020: $12,496Net Assets 2020: $246,0512020Assets 2021: $252,470Liabilities 2021: $10,204Net Assets 2021: $242,2662021Assets 2022: $252,093Liabilities 2022: $6,092Net Assets 2022: $246,0012022

Highlighted filing

2022

Assets$252,093
Liabilities$6,092
Net Assets$246,001
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $59,047Expenses 2010: $45,810Net Income 2010: $13,2372010Revenue 2011: $57,596Expenses 2011: $49,367Net Income 2011: $8,2292011Revenue 2012: $51,556Expenses 2012: $50,619Net Income 2012: $9372012Revenue 2014: $59,169Expenses 2014: $54,241Net Income 2014: $4,9282014Revenue 2020: $71,313Expenses 2020: $76,134Net Income 2020: -$4,8212020Revenue 2021: $80,731Expenses 2021: $84,516Net Income 2021: -$3,7852021Revenue 2022: $91,393Expenses 2022: $87,658Net Income 2022: $3,7352022

Highlighted filing

2022

Revenue$91,393
Expenses$87,658
Net Income$3,735
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,093
Liabilities
$6,092
Net assets
$246,001
Revenue
$91,393
Expenses
$87,658
Net income
$3,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$0.91$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$0.81$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.46$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.40$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.93$0.39$0.58$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$0.59$0.46$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$59,169
Mission and Program Overview

Mission

To provide low rent housing in Exira, Iowa.

Elderly retirement housing - 15 units

Program Services

DescriptionGrantsExpenses
PROVIDE ELDERLY RETIREMENT HOUSING - 15 UNITS-$54,241
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BALLOUPresident-$0--
WALT KILWORTHVice-Pres-$0--
DENISE KILWORTHSecretary-$0--
LONN KILWORTHDirector-$0--
FRANKLIN DERBYDirector-$0--
MARJORIE SWENSENDirector-$0--
SHELLEY ASBERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exira Home Development Corp
EIN
23-7066803
Phone
7122685357
Address
PO BOX 222, EXIRA, IA 50076

Signing Officer

Name
Dennis Ballou
Title
President
Phone
7122685357
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Victoria J Robinson Cpapfs
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 108 advertising 160 total 268”

Form 990-ez, Part II, Line 24

“Furniture & equipment 13,000 13,000 total 13,000 13,000”

Form 990-ez, Part II, Line 26

“Security deposits 3,136 3,515 note payable rural development 33,535 29,600 note payable region xii 33,580 25,963”

Raw XML Appendix164 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/PersonNm0MARY LEE JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07122682531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112618
IRS990EZ/GrossReceiptsAmt059169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt097988
IRS990EZ/LandAndBuildingsGrp/EOYAmt091640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053540
IRS990EZ/OccupancyRentUtltsAndMaintAmt045908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT KILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE KILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONN KILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKLIN DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE SWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY ASBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherExpensesTotalAmt0268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY RETIREMENT HOUSING - 15 UNITS
IRS990EZ/ProgramServiceRevenueAmt059168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELDERLY RETIREMENT HOUSING - 15 UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054241
IRS990EZ/TotalProgramServiceExpensesAmt054241
IRS990EZ/TotalRevenueAmt059169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.83800
IRS990ScheduleA/PublicSupportTotal509Amt0255197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059047
IRS990ScheduleA/Total509Grp/TotalAmt0284339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 108 ADVERTISING 160 TOTAL 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 13,000 13,000 TOTAL 13,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 3,136 3,515 NOTE PAYABLE RURAL DEVELOPMENT 33,535 29,600 NOTE PAYABLE REGION XII 33,580 25,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122685357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXIRA HOME DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0EXIR
ReturnHeader/Filer/EIN0237066803
ReturnHeader/Filer/PhoneNum07122685357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0EXIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J ROBINSON CPAPFS
ReturnHeader/ReturnTs02015-04-23T14:56:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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