Civic Intelligence

Klemme Apartments

990EZ • Fiscal year 2016 • EIN 23-7087794

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 243Belmond, IA 50421

(641) 444-4075

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,947

Up $5,850 (+36%) from 2015

Net Assets

Up

$16,404

Up $5,775 (+54%) from 2015

Liabilities

Up

$5,543

Up $75 (+1.4%) from 2015

Revenue

Up

$72,757

Up $6,608 (+10.0%) from 2015

Expenses

Up

$66,982

Up $353 (+0.5%) from 2015

Net Income

Up

$5,775

Up $6,255 (+1303%) from 2015

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

2016

Assets$21,947
Liabilities$5,543
Net Assets$16,404

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

2016

Revenue$72,757
Expenses$66,982
Net Income$5,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$72,757
Mission and Program Overview

Mission

Maintain facilities for families elderl

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO INDIVIDUALS & FAMILIES WITH 16 APARTMENTS AVAILABLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KORLESKIPresident-$0--
RUTH GILPINSecretarytreasure-$0--
DORTHY DENNYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Klemme Apartments
EIN
23-7087794
Address
PO BOX 243, BELMOND, IA 50421

Signing Officer

Name
William Korleski
Title
President
Phone
6414444075
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Renner & Birchem Pc
Address
4 MAIN AVENUE SOUTH, BRITT, IA 50423
Preparer
Michael Birchem
Phone
6418433729
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlaundry income 1,639

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposits 5,468 5,543

Raw XML Appendix111 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/PersonNm0NELSON AGENCY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06414444075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 UNION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021947
IRS990EZ/GrossReceiptsAmt072757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt06400
IRS990EZ/LandAndBuildingsGrp/EOYAmt06400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016404
IRS990EZ/OccupancyRentUtltsAndMaintAmt066982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KORLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORTHY DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt01639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FACILITIES FOR FAMILIES ELDERL
IRS990EZ/ProgramServiceRevenueAmt071114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO INDIVIDUALS & FAMILIES WITH 16 APARTMENTS AVAILABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAUNDRY INCOME 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 5,468 5,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KORLESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEMME APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0KLEM
ReturnHeader/Filer/EIN0237087794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0BELMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00956A9CB97E766FD14287E64D84AFD906D515331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04233722017130as30ofi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.195.244
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER & BIRCHEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MAIN AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050423
ReturnHeader/PreparerPersonGrp/PhoneNum06418433729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02017-05-10T14:43:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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