Civic Intelligence

Clarke County Housing Foundation

990EZ • Fiscal year 2017 • EIN 23-7108304

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
246 Country Club DriveOsceola, IA 50213

(641) 342-2396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-416%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$236,252

Down $14,492 (-5.8%) from 2016

Net Assets

Down

$236,252

Down $14,492 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,480

Down $233 (-6.3%) from 2016

Expenses

Down

$17,972

Down $3,468 (-16%) from 2016

Net Income

Up

-$14,492

Up $3,235 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,022Net Assets 2011: $334,0222011Assets 2012: $329,458Net Assets 2012: $329,4582012Assets 2013: $308,969Net Assets 2013: $308,9692013Assets 2014: $287,370Net Assets 2014: $287,3702014Assets 2015: $268,471Net Assets 2015: $268,4712015Assets 2016: $250,744Net Assets 2016: $250,7442016Assets 2017: $236,252Net Assets 2017: $236,2522017Assets 2018: $221,065Net Assets 2018: $221,0652018Assets 2019: $206,179Net Assets 2019: $206,1792019Assets 2020: $210,121Net Assets 2020: $210,1212020

Highlighted filing

2017

Assets$236,252
Liabilities-
Net Assets$236,252
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $9,584Expenses 2011: $9,310Net Income 2011: $2742011Revenue 2012: $7,846Expenses 2012: $12,410Net Income 2012: -$4,5642012Revenue 2013: $7,936Expenses 2013: $28,425Net Income 2013: -$20,4892013Revenue 2014: $6,358Expenses 2014: $27,957Net Income 2014: -$21,5992014Revenue 2015: $7,113Expenses 2015: $26,012Net Income 2015: -$18,8992015Revenue 2016: $3,713Expenses 2016: $21,440Net Income 2016: -$17,7272016Revenue 2017: $3,480Expenses 2017: $17,972Net Income 2017: -$14,4922017Revenue 2018: $4,283Expenses 2018: $19,470Net Income 2018: -$15,1872018Revenue 2019: $5,094Expenses 2019: $19,980Net Income 2019: -$14,8862019Revenue 2020: $4,422Expenses 2020: $480Net Income 2020: $3,9422020

Highlighted filing

2017

Revenue$3,480
Expenses$17,972
Net Income-$14,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,480
Mission and Program Overview

Mission

Promote the general social welfare of the community through grants to various community organizations.

Program Services

DescriptionGrantsExpenses
PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.$472$17,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS FRAHMDirector-$0--
MARNA K MORGANDirector-$0--
RICK CONNVice President-$0--
JANE CAMPPresident & CEO-$0--
SUE WILDERDirector-$0--
DEBORAH ADAMSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Clarke County Housing Foundation
EIN
23-7108304
Phone
6413422396
Address
246 COUNTRY CLUB DRIVE, OSCEOLA, IA 50213

Signing Officer

Name
Deborah Adams
Title
Sec/treas
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
PO Box 220, Humeston, IA 50123
Preparer
Stephanie Mendenhall CPA
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Raw XML Appendix112 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/PersonNm0DEBORAH ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06413422396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossReceiptsAmt03480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNA K MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017972
IRS990EZ/TotalProgramServiceExpensesAmt0472
IRS990EZ/TotalRevenueAmt03480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237108304
ReturnHeader/Filer/PhoneNum06413422396
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208114587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall CPA
ReturnHeader/ReturnTs02018-06-07T09:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,252
Liabilities
-
Net assets
$236,252
Revenue
$3,480
Expenses
$17,972
Net income
-$14,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.04$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.03$0.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.04$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.07$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.06$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.08$0.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.08$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.10$0.09$0.00