Civic Intelligence

Clarke County Housing Foundation

990EZ • Fiscal year 2019 • EIN 23-7108304

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-292%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,179

Down $14,886 (-6.7%) from 2018

Net Assets

Down

$206,179

Down $14,886 (-6.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5,094

Up $811 (+19%) from 2018

Expenses

Up

$19,980

Up $510 (+2.6%) from 2018

Net Income

Up

-$14,886

Up $301 (+2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$206,179
Liabilities-
Net Assets$206,179
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$5,094
Expenses$19,980
Net Income-$14,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$5,094
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 COMMUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.$19,500$19,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS FRAHMDirector-$0--
MARNA K MORGANDirector-$0--
RICK CONNVice Preside-$0--
JANE CAMPPresident-$0--
SUE WILDERDirector-$0--
DEB 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
Deb Adams
Title
Sec/treas
Phone
6413422396
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA Pc
Address
PO BOX 220, HUMESTON, IA 50123-0220
Preparer
Stephanie Mendenhall
Phone
6418776021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix110 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/PersonNm0DEB 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/BOYAmt0221065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206179
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019500
IRS990EZ/GrossReceiptsAmt05094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt05094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm5DEB ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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 COMMUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019980
IRS990EZ/TotalProgramServiceExpensesAmt019980
IRS990EZ/TotalRevenueAmt05094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY THROUGH GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06413422396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032751AB90CE885B0C58263E737973D191F3EE8CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032751AB90CE885B0C58263E737973D191F3EE8CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.17.249
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:16
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/ZIPCd0501230220
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE MENDENHALL
ReturnHeader/ReturnTs02020-05-18T11:46:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,179
Liabilities
-
Net assets
$206,179
Revenue
$5,094
Expenses
$19,980
Net income
-$14,886
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