Civic Intelligence

Salem Community Homes Inc

990EZ • Fiscal year 2012 • EIN 23-7153115

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
109 S Jefferson St52641
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$153,155

Up $5,413 (+3.7%) from 2011

Net Assets

Up

$59,785

Up $10,957 (+22%) from 2011

Liabilities

Down

$93,370

Down $5,544 (-5.6%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$55,316

Up $1,236 (+2.3%) from 2011

Expenses

Down

$44,359

Down $2,434 (-5.2%) from 2011

Net Income

Up

$10,957

Up $3,670 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,934Liabilities 2010: $104,393Net Assets 2010: $41,5412010Assets 2011: $147,742Liabilities 2011: $98,914Net Assets 2011: $48,8282011Assets 2012: $153,155Liabilities 2012: $93,370Net Assets 2012: $59,7852012Assets 2013: $164,057Liabilities 2013: $87,775Net Assets 2013: $76,2822013Assets 2014: $163,617Liabilities 2014: $82,426Net Assets 2014: $81,1912014Assets 2015: $170,757Liabilities 2015: $77,114Net Assets 2015: $93,6432015Assets 2016: $182,252Liabilities 2016: $71,752Net Assets 2016: $110,5002016Assets 2017: $170,668Liabilities 2017: $67,271Net Assets 2017: $103,3972017Assets 2018: $174,889Liabilities 2018: $61,822Net Assets 2018: $113,0672018Assets 2021: $154,406Liabilities 2021: $40,939Net Assets 2021: $113,4672021Assets 2022: $148,067Liabilities 2022: $34,813Net Assets 2022: $113,2542022Assets 2023: $126,043Liabilities 2023: $40,574Net Assets 2023: $85,4692023Assets 2024: $132,117Liabilities 2024: $23,237Net Assets 2024: $108,8802024

Highlighted filing

2012

Assets$153,155
Liabilities$93,370
Net Assets$59,785
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,364Expenses 2010: $51,237Net Income 2010: $1,1272010Revenue 2011: $54,080Expenses 2011: $46,793Net Income 2011: $7,2872011Revenue 2012: $55,316Expenses 2012: $44,359Net Income 2012: $10,9572012Revenue 2013: $58,201Expenses 2013: $41,704Net Income 2013: $16,4972013Revenue 2014: $53,534Expenses 2014: $48,625Net Income 2014: $4,9092014Revenue 2015: $58,177Expenses 2015: $45,725Net Income 2015: $12,4522015Revenue 2016: $61,344Expenses 2016: $44,487Net Income 2016: $16,8572016Revenue 2017: $58,815Expenses 2017: $65,918Net Income 2017: -$7,1032017Revenue 2018: $63,196Expenses 2018: $53,526Net Income 2018: $9,6702018Revenue 2021: $62,533Expenses 2021: $65,830Net Income 2021: -$3,2972021Revenue 2022: $65,928Expenses 2022: $66,141Net Income 2022: -$2132022Revenue 2023: $63,548Expenses 2023: $91,333Net Income 2023: -$27,7852023Revenue 2024: $73,037Expenses 2024: $67,798Net Income 2024: $5,2392024

Highlighted filing

2012

Revenue$55,316
Expenses$44,359
Net Income$10,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide the elderly and disabled low cost housing

Filing and Contact Details

Filer

EIN
23-7153115
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022236
IRS990EZ/CashSavingsAndInvestments/EOY032505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010957
IRS990EZ/FeesAndOthPymtToIndContractors09135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055316
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0127
IRS990EZ/LandAndBuildings/BOY0125506
IRS990EZ/LandAndBuildings/EOY0120650
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048828
IRS990EZ/NetAssetsOrFundBalancesBOY048828
IRS990EZ/NetAssetsOrFundBalances/EOY059785
IRS990EZ/NetAssetsOrFundBalancesEOY059785
IRS990EZ/OccupancyRentUtilitiesAndMaint021014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAYE HEARTSILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSIE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE LASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY FEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOANN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LLOYD LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE ELDERLY AND DISABLED LOW COST HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIXTEEN INDIVIDUALS OVER AGE 62 OR DISABLED WERE PROVIDED LOW COST, RENT ASSISTED HOUSING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028057
IRS990EZ/ProgramServiceRevenue055189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY098914
IRS990EZ/SumOfTotalLiabilities/EOY093370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 S JEFFERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052641
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANN KREIGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193852812
IRS990EZ/TotalAssets/BOY0147742
IRS990EZ/TotalAssets/EOY0153155
IRS990EZ/TotalExpenses044359
IRS990EZ/TotalProgramServiceExpenses028057
IRS990EZ/TotalRevenue055316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE FMHA - Beginning $98914 NOTE PAYABLE FMHA - Ending $93370
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $33
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $3445
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $7157
IRS990ScheduleO/GeneralExplanation/Explanation5Interest $3462
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $103
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237153115
ReturnHeader/Filer/Name/BusinessNameLine10SALEM COMMUNITY HOMES INC
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone03193852812
ReturnHeader/Filer/USAddress/AddressLine10109 S JEFFERSON ST
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOYCE LASWELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052641
ReturnHeader/Preparer/Name0GLENN L GRAF JR
ReturnHeader/Preparer/Phone03193859718
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:34:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,155
Liabilities
$93,370
Net assets
$59,785
Revenue
$55,316
Expenses
$44,359
Net income
$10,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.64$0.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.62$1.13$0.63$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.03$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.72$1.11$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.94$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.88$0.76$0.58$0.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.93$0.60$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.99$0.49$0.54$0.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.52$0.51$0.01