Civic Intelligence

Klemme Apartments

990 • Fiscal year 2011 • EIN 23-7087794

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 24350421
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,978

Down $1,810 (-12%) from 2010

Net Assets

Down

$8,460

Down $1,810 (-18%) from 2010

Liabilities

Flat

$4,518

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,970

Up $18,670 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,788Liabilities 2010: $4,518Net Assets 2010: $10,2702010Assets 2011: $12,978Liabilities 2011: $4,518Net Assets 2011: $8,4602011Assets 2012: $19,385Liabilities 2012: $4,620Net Assets 2012: $14,7652012Assets 2013: $23,751Liabilities 2013: $5,135Net Assets 2013: $18,6162013Assets 2014: $16,244Liabilities 2014: $5,135Net Assets 2014: $11,1092014Assets 2015: $16,097Liabilities 2015: $5,468Net Assets 2015: $10,6292015Assets 2016: $21,947Liabilities 2016: $5,543Net Assets 2016: $16,4042016Assets 2017: $79,632Liabilities 2017: $5,223Net Assets 2017: $74,4092017Assets 2018: $78,541Liabilities 2018: $5,568Net Assets 2018: $72,9732018Assets 2019: $74,970Liabilities 2019: $5,183Net Assets 2019: $69,7872019Assets 2020: $55,092Liabilities 2020: $0Net Assets 2020: $55,0922020Assets 2021: $45,534Liabilities 2021: $5,558Net Assets 2021: $39,9762021Assets 2022: $16,437Liabilities 2022: $5,559Net Assets 2022: $10,8782022Assets 2023: $48,979Liabilities 2023: $41,674Net Assets 2023: $7,3052023Assets 2024: $52,429Liabilities 2024: $32,577Net Assets 2024: $19,8522024

Highlighted filing

2011

Assets$12,978
Liabilities$4,518
Net Assets$8,460

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $51,3002010Expenses 2011: $69,9702011Expenses 2012: $57,6762012Revenue 2013: $67,287Expenses 2013: $63,436Net Income 2013: $3,8512013Revenue 2014: $66,299Expenses 2014: $73,806Net Income 2014: -$7,5072014Revenue 2015: $66,149Expenses 2015: $66,629Net Income 2015: -$4802015Revenue 2016: $72,757Expenses 2016: $66,982Net Income 2016: $5,7752016Revenue 2017: $133,616Expenses 2017: $75,611Net Income 2017: $58,0052017Revenue 2018: $74,682Expenses 2018: $76,118Net Income 2018: -$1,4362018Revenue 2019: $72,588Expenses 2019: $75,774Net Income 2019: -$3,1862019Revenue 2020: $69,155Expenses 2020: $83,850Net Income 2020: -$14,6952020Revenue 2021: $72,338Expenses 2021: $87,454Net Income 2021: -$15,1162021Revenue 2022: $74,780Expenses 2022: $103,878Net Income 2022: -$29,0982022Revenue 2023: $83,646Expenses 2023: $76,807Net Income 2023: $6,8392023Revenue 2024: $88,351Expenses 2024: $75,804Net Income 2024: $12,5472024

Highlighted filing

2011

Revenue-
Expenses$69,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$68,160
Mission and Program Overview

Mission

Maintain facilities for families elderl

Filing and Contact Details

Filer

EIN
23-7087794
Raw XML Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN FACILITIES FOR FAMILIES, ELDERLY INDIVIDUALS OR DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine104649 N SHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0CLEAR LAKE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050428
IRS990/Advertising/ProgramServices01818
IRS990/Advertising/Total01818
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01570
IRS990/CashNonInterestBearing/EOY01036
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED HOUSING TO QUALIFIED INDIVIDUALS & FAMILIES WITH 16 APARTMENTS AVAILABLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense069970
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices0105
IRS990/FeesForServicesLegal/Total0105
IRS990/FeesForServicesManagement/ProgramServices03760
IRS990/FeesForServicesManagement/Total03760
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM KORLESKI
IRS990/Form990PartVIISectionA/NamePerson1RUTH GILPIN
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY DENNY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts068160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03875
IRS990/Insurance/Total03875
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0224340
IRS990/LandBuildingsEquipmentBasis0230740
IRS990/LandBuildingsEquipmentBasisNet/BOY06400
IRS990/LandBuildingsEquipmentBasisNet/EOY06400
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN FACILITIES FOR FAMILIES, ELDERLY INDIVIDUALS OR DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM KORLESKI
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY010270
IRS990/NetAssetsOrFundBalancesEOY08460
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051300
IRS990/OtherExpensesCurrentYear069970
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2IMPROVEMENTS TO ASSETS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices020223
IRS990/OtherExpenses/ProgramServices119661
IRS990/OtherExpenses/ProgramServices215878
IRS990/OtherExpenses/ProgramServices34650
IRS990/OtherExpenses/Total020223
IRS990/OtherExpenses/Total119661
IRS990/OtherExpenses/Total215878
IRS990/OtherExpenses/Total34650
IRS990/OtherLiabilities/BOY04518
IRS990/OtherLiabilities/EOY04518
IRS990/OtherRevenueCurrentYear01783
IRS990/OtherRevenueMisc/Description0LAUNDRY & MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01783
IRS990/OtherRevenueMisc/TotalRevenueColumn01783
IRS990/OtherRevenuePriorYear01229
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY066361
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear061993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066361
IRS990/ProgramServiceRevenue/TotalRevenueColumn066361
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1810
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010270
IRS990/RetainedEarningsEndowmentEtc/EOY08460
IRS990/Revenue068160
IRS990/RevenuesLessExpensesCY0-1810
IRS990/RevenuesLessExpensesPriorYear011927
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06818
IRS990/SavingsAndTempCashInvestments/EOY05542
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/Depreciation0213047
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0213047
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation011293
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011293
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06400
IRS990ScheduleD/Land/OtherCostOrOtherBasis06400
IRS990ScheduleD/OtherLiabilities/Amount04518
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04518
IRS990ScheduleD/TotalOfBookValueLandBuildings06400
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY RESPONSIBLE PARTIES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MONITORS THIS POICY AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 243
IRS990/TheBooksAreInCareOf/AddressUS/City0BELMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050421
IRS990/TheBooksAreInCareOf/NamePerson0NELSON AGENCY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06414444075
IRS990/TotalAssets/BOY014788
IRS990/TotalAssetsBOY014788
IRS990/TotalAssets/EOY012978
IRS990/TotalAssetsEOY012978
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear069970
IRS990/TotalExpensesPriorYear051300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices069970
IRS990/TotalFunctionalExpenses/Total069970
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04518
IRS990/TotalLiabilitiesBOY04518
IRS990/TotalLiabilities/EOY04518
IRS990/TotalLiabilitiesEOY04518
IRS990/TotalLiabNetAssetsFundBalances/BOY014788
IRS990/TotalLiabNetAssetsFundBalances/EOY012978
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY010270
IRS990/TotalNetAssetsFundBalances/EOY08460
IRS990/TotalOtherRevenue01783
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense069970
IRS990/TotalProgramServiceRevenue066361
IRS990/TotalRevenueCurrentYear068160
IRS990/TotalRevenuePriorYear063227
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068160
IRS990/TotalRevenue/TotalRevenueColumn068160
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237087794
ReturnHeader/Filer/Name/BusinessNameLine10KLEMME APARTMENTS
ReturnHeader/Filer/NameControl0KLEM
ReturnHeader/Filer/Phone06414444075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0BELMOND
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0WILLIAM KORLESKI
ReturnHeader/Officer/Phone06414444075
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DK ARNDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 E MAIN ST-- POBOX 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504210185
ReturnHeader/Preparer/Name0DANNY L JOHNSON
ReturnHeader/Preparer/Phone06414444042
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:31:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$0.88$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.75$1.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.34$0.76$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.51