Civic Intelligence

Gary Housing Association Inc

990EZ • Fiscal year 2012 • EIN 23-7201327

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

17927 484th Avenue57237
Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$280,914

Down $7,961 (-2.8%) from 2011

Net Assets

Down

$145,904

Down $4,359 (-2.9%) from 2011

Liabilities

Down

$135,010

Down $3,602 (-2.6%) from 2011

Revenue

Down

$88,690

Down $1,571 (-1.7%) from 2011

Expenses

Down

$93,049

Down $4,089 (-4.2%) from 2011

Net Income

Up

-$4,359

Up $2,518 (+37%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $298,040Liabilities 2010: $140,900Net Assets 2010: $157,1402010Assets 2011: $288,875Liabilities 2011: $138,612Net Assets 2011: $150,2632011Assets 2012: $280,914Liabilities 2012: $135,010Net Assets 2012: $145,9042012Assets 2013: $267,172Liabilities 2013: $134,696Net Assets 2013: $132,4762013Assets 2014: $265,936Liabilities 2014: $131,982Net Assets 2014: $133,9542014Assets 2015: $248,932Liabilities 2015: $128,615Net Assets 2015: $120,3172015Assets 2016: $240,954Liabilities 2016: $127,415Net Assets 2016: $113,5392016Assets 2017: $239,719Liabilities 2017: $123,983Net Assets 2017: $115,7362017Assets 2018: $217,963Liabilities 2018: $121,847Net Assets 2018: $96,1162018Assets 2020: $225,685Liabilities 2020: $117,344Net Assets 2020: $108,3412020Assets 2021: $226,028Liabilities 2021: $114,241Net Assets 2021: $111,7872021Assets 2022: $219,314Liabilities 2022: $111,054Net Assets 2022: $108,2602022Assets 2025: $230,133Liabilities 2025: $96,643Net Assets 2025: $133,4902025

Highlighted filing

2012

Assets$280,914
Liabilities$135,010
Net Assets$145,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,288Expenses 2010: $92,007Net Income 2010: -$14,7192010Revenue 2011: $90,261Expenses 2011: $97,138Net Income 2011: -$6,8772011Revenue 2012: $88,690Expenses 2012: $93,049Net Income 2012: -$4,3592012Revenue 2013: $84,454Expenses 2013: $97,882Net Income 2013: -$13,4282013Revenue 2014: $93,897Expenses 2014: $92,419Net Income 2014: $1,4782014Revenue 2015: $82,728Expenses 2015: $96,365Net Income 2015: -$13,6372015Revenue 2016: $84,432Expenses 2016: $91,210Net Income 2016: -$6,7782016Revenue 2017: $93,196Expenses 2017: $90,999Net Income 2017: $2,1972017Revenue 2018: $84,477Expenses 2018: $104,097Net Income 2018: -$19,6202018Revenue 2020: $99,017Expenses 2020: $88,195Net Income 2020: $10,8222020Revenue 2021: $92,052Expenses 2021: $88,606Net Income 2021: $3,4462021Revenue 2022: $94,933Expenses 2022: $98,460Net Income 2022: -$3,5272022Revenue 2025: $109,709Expenses 2025: $109,007Net Income 2025: $7022025

Highlighted filing

2012

Revenue$88,690
Expenses$93,049
Net Income-$4,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN
23-7201327
Raw XML Appendix175 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/BOY0114355
IRS990EZ/CashSavingsAndInvestments/EOY0122287
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4359
IRS990EZ/FeesAndOthPymtToIndContractors02225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01468
IRS990EZ/LandAndBuildings/BOY0172307
IRS990EZ/LandAndBuildings/EOY0156789
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150263
IRS990EZ/NetAssetsOrFundBalancesBOY0150263
IRS990EZ/NetAssetsOrFundBalances/EOY0145904
IRS990EZ/NetAssetsOrFundBalancesEOY0145904
IRS990EZ/OccupancyRentUtilitiesAndMaint032333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA WEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNICE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELONNE VEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYLS SILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA DESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02213
IRS990EZ/OtherAssetsTotal/EOY01838
IRS990EZ/OtherExpensesTotal043377
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE TENANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075710
IRS990EZ/ProgramServiceRevenue087222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015114
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0138612
IRS990EZ/SumOfTotalLiabilities/EOY0135010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017927 484TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057237
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052725762
IRS990EZ/TotalAssets/BOY0288875
IRS990EZ/TotalAssets/EOY0280914
IRS990EZ/TotalExpenses093049
IRS990EZ/TotalProgramServiceExpenses075710
IRS990EZ/TotalRevenue088690
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02153
IRS990ScheduleA/GrossInvestmentIncome509/Total010382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083770
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02153
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010382
IRS990ScheduleA/InvestmentIncomePercentage00.02490
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03660
IRS990ScheduleA/OtherIncome509/Total03660
IRS990ScheduleA/PriorYearSupportPercentage00.96400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96630
IRS990ScheduleA/PublicSupportTotal5090402682
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083770
IRS990ScheduleA/Total509/Total0402682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089583
IRS990ScheduleA/TotalSupportTotal/Total0416724
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST 3,894 MISCELLANEOUS 913 ADVERTISING 463 INSURANCE 4,052 RE TAXES 4,346 SUPPLIES 1,806 DEPRECIATION 27,903
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNT RECEIVE-RENTAL ASSIST 1,238 831 PREPAID INSURANCE 975 1,007
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS PAYABLE 1,785 1,367 SECURITY DEPOSITS PAYABLE 5,678 4,739 NOTES PAYABLE-USDA 131,149 128,904
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237201327
ReturnHeader/Filer/Name/BusinessNameLine10GARY HOUSING ASSOCIATION INC
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/USAddress/AddressLine1017927 484TH AVENUE
ReturnHeader/Filer/USAddress/City0GARY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARY HUNDT
ReturnHeader/Officer/Phone06052725762
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0260014504
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY M BORMANN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056220
ReturnHeader/Preparer/Name0NANCY BORMANN
ReturnHeader/Preparer/Phone05072237869
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:48:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.97$1.33$1.10$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.11$1.08$0.95$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.14$1.12$0.92$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.17$1.08$0.99$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$0.84$1.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.24$1.16$0.93$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.27$1.14$0.84$0.91$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.29$1.20$0.83$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.32$1.34$0.94$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.35$1.32$0.84$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.35$1.46$0.89$0.93$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.39$1.50$0.90$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.41$1.57$0.77$0.92$0.15