Civic Intelligence

Gary Housing Association Inc

990EZ • Fiscal year 2015 • EIN 23-7201327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

17927 484th AvenueGary, SD 57237

(605) 272-5762

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.55x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$13,951

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$248,932

Down $17,004 (-6.4%) from 2014

Net Assets

Down

$120,317

Down $13,637 (-10%) from 2014

Liabilities

Down

$128,615

Down $3,367 (-2.6%) from 2014

Revenue

Down

$82,728

Down $11,169 (-12%) from 2014

Expenses

Up

$96,365

Up $3,946 (+4.3%) from 2014

Net Income

Down

-$13,637

Down $15,115 (-1023%) from 2014

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

2015

Assets$248,932
Liabilities$128,615
Net Assets$120,317

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

2015

Revenue$82,728
Expenses$96,365
Net Income-$13,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$82,728
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE TENANTS-$81,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HUNTManagerPT$13,951-$13,951
LINDA WEIRPresident-$0--
BERNICE JENSENVice Pres-$0--
ELONNE VEENDirector-$0--
MARLYS SILLMANDirector-$0--
GLORIA DESSLERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Gary Housing Association Inc
EIN
23-7201327
Address
17927 484TH AVENUE, GARY, SD 57237

Signing Officer

Name
Mary Hunt
Title
Manager
Phone
6072725762
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Nancy M Bormann Pa
Address
108 ST OLAF AVENUE NORTH, CANBY, MN 56220
Preparer
Nancy Bormann
Phone
5072237869
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS INCOME 817

Description of other expenses Part I line 16

Description AmountINTEREST 3,622MISCELLANEOUS 1,952ADVERTISING 913INSURANCE 4,848RE TAXES 4,324REPAIRS 4,905DEPRECIATION 23,692

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVE-RENTAL ASSIST 1,017 957PREPAID INSURANCE 1,072 1,250

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 2,091 1,702SECURITY DEPOSITS PAYABLE 5,800 5,400NOTES PAYABLE-USDA 124,091 121,513

Raw XML Appendix167 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/PersonNm0MARY HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06052725762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017927 484TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248932
IRS990EZ/GrossReceiptsAmt082728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0962
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104420
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120317
IRS990EZ/OccupancyRentUtltsAndMaintAmt035833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNICE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELONNE VEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLYS SILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA DESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02207
IRS990EZ/OtherExpensesTotalAmt044256
IRS990EZ/OtherRevenueTotalAmt0817
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt080949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING TO ELIGIBLE TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096365
IRS990EZ/TotalProgramServiceExpensesAmt081080
IRS990EZ/TotalRevenueAmt082728
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06432
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0433499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088227
IRS990ScheduleA/Total509Grp/TotalAmt0433499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439931
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTEREST 3,622MISCELLANEOUS 1,952ADVERTISING 913INSURANCE 4,848RE TAXES 4,324REPAIRS 4,905DEPRECIATION 23,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVE-RENTAL ASSIST 1,017 957PREPAID INSURANCE 1,072 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,091 1,702SECURITY DEPOSITS PAYABLE 5,800 5,400NOTES PAYABLE-USDA 124,091 121,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0237201327
ReturnHeader/Filer/USAddress/AddressLine1Txt017927 484TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260014504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY M BORMANN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 ST OLAF AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056220
ReturnHeader/PreparerPersonGrp/PhoneNum05072237869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BORMANN
ReturnHeader/ReturnTs02016-05-05T09:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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