Civic Intelligence

Greenewood Homes Inc C/O Jan Whitver/Sid Jones

EIN 23-7099938 • 501(c)4 • Jefferson, IA

Revoked

Profile

To provide retirement housing for low to moderate income senior citizens.

Revocation date: May 15, 2022

700 S Oak StJefferson, IA 50129

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-17%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$330,282

Down $65,454 (-17%) from 2017

Liabilities

Up

$17,534

Up $478 (+2.8%) from 2017

Net Assets

Down

$312,748

Down $65,932 (-17%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$180,424

Up $303 (+0.2%) from 2017

Expenses

Up

$246,356

Up $30,179 (+14%) from 2017

Net Income

Down

-$65,932

Down $29,876 (-83%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2013: $436,734Liabilities 2013: $16,813Net Assets 2013: $419,9212013Assets 2014: $444,847Liabilities 2014: $14,884Net Assets 2014: $429,9632014Assets 2015: $459,168Liabilities 2015: $13,122Net Assets 2015: $446,0462015Assets 2016: $430,586Liabilities 2016: $15,850Net Assets 2016: $414,7362016Assets 2017: $395,736Liabilities 2017: $17,056Net Assets 2017: $378,6802017Assets 2018: $330,282Liabilities 2018: $17,534Net Assets 2018: $312,7482018

Highlighted filing

2018

Assets$330,282
Liabilities$17,534
Net Assets$312,748
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $183,264Expenses 2013: $169,665Net Income 2013: $13,5992013Revenue 2014: $183,271Expenses 2014: $173,231Net Income 2014: $10,0402014Revenue 2015: $181,636Expenses 2015: $165,554Net Income 2015: $16,0822015Revenue 2016: $179,597Expenses 2016: $210,904Net Income 2016: -$31,3072016Revenue 2017: $180,121Expenses 2017: $216,177Net Income 2017: -$36,0562017Revenue 2018: $180,424Expenses 2018: $246,356Net Income 2018: -$65,9322018

Highlighted filing

2018

Revenue$180,424
Expenses$246,356
Net Income-$65,932
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,282
Liabilities
$17,534
Net assets
$312,748
Revenue
$180,424
Expenses
$246,356
Net income
-$65,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.13$1.80$2.46$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$1.80$2.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$1.80$2.11$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.13$4.46$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.30$1.83$1.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.20$1.83$1.70$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$180,424
Mission and Program Overview

Mission

To provide retirement housing for low to moderate income senior citizens.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RETIREMENT HOUSING FOR LOW TO MODERATE INCOME SENIOR CITIZENS OF THE JEFFERSON, IOWA, COMMUNITY.-$246,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID JONESPresident-$0--
RITA PEDERSENVice Preside-$0--
JAN WHITVERSecretary/Tr-$0--
ALANA CURNYNDirector-$0--
MARK BAUERDirector-$0--
CARYN HANEDirector-$0--
DENNIS TIFFANYDirector-$0--
CHARLES HASTINGSDirector-$0--
PAUL QUAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenewood Homes Inc
EIN
23-7099938
Address
700 S OAK ST, JEFFERSON, IA 50129

Signing Officer

Name
Jan Whitver
Title
Secretary/treasurer
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Thomas E Kennedy
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent deposits 785 total 785”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 23,712 total 23,712”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,736 3,936 interest receivable 172 234 total 3,908 4,170”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,979 10,094 rent deposits 8,077 7,440”

Raw XML Appendix137 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/PersonNm0JAN WHITVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07127929772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330282
IRS990EZ/GrossReceiptsAmt0180424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0655
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270890
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312748
IRS990EZ/OccupancyRentUtltsAndMaintAmt0221270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN WHITVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALANA CURNYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARYN HANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL QUAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04170
IRS990EZ/OtherExpensesTotalAmt023712
IRS990EZ/OtherRevenueTotalAmt0785
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RETIREMENT HOUSING FOR LOW TO MODERATE INCOME SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt0178984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RETIREMENT HOUSING FOR LOW TO MODERATE INCOME SENIOR CITIZENS OF THE JEFFERSON, IOWA, COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0246356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0246356
IRS990EZ/TotalProgramServiceExpensesAmt0246356
IRS990EZ/TotalRevenueAmt0180424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT DEPOSITS 785 TOTAL 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 23,712 TOTAL 23,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,736 3,936 INTEREST RECEIVABLE 172 234 TOTAL 3,908 4,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,979 10,094 RENT DEPOSITS 8,077 7,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN WHITVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENEWOOD HOMES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAN WHITVER/SID JONES
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0237099938
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S OAK ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06899F8F8BE236A8E3D773E6C625678BC92359E5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060212059C5750D4C159933BD83B9358F5C82A8A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.156.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E KENNEDY
ReturnHeader/ReturnTs02019-11-17T15:06:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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