Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Rock Valley Housing Inc
EIN 23-7260209 • 501(c)4 • Council Bluffs, IA
Profile
LOW INCOME RENTALS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.76x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$150,123
Down $44,418 (-23%) from 2016
Liabilities
Down$263,670
Down $30,504 (-10%) from 2016
Net Assets
Down-$113,547
Down $13,914 (-14%) from 2016
Revenue
Down$162,793
Down $10,210 (-5.9%) from 2016
Expenses
Down$176,707
Down $3,681 (-2.0%) from 2016
Net Income
Down-$13,914
Down $6,529 (-88%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,123
- Liabilities
- $263,670
- Net assets
- -$113,547
- Revenue
- $162,793
- Expenses
- $176,707
- Net income
- -$13,914
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $162,793
Mission and Program Overview
Mission
LOW INCOME RENTALS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW INCOME RENTALS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES VANDER VELDE | Director | - | $0 | - | - |
| KENT EKNES | Secretary | - | $0 | - | - |
| FLOYD DAVELAAR | Director | - | $0 | - | - |
| WADE GORT | President | - | $0 | - | - |
| RANDY PORTER | Director | - | $0 | - | - |
| RON KOLDENHOVEN | Director | - | $0 | - | - |
| DON CANNEGIETER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock Valley Housing Inc
- EIN
- 23-7260209
- Phone
- 7123282222
- Address
- 29 S MAIN, COUNCIL BLUFFS, IA 51503
Signing Officer
- Name
- Christie Johnsen
- Title
- Manager
- Phone
- 7123282222
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blackman & Associates Pc
- Address
- 17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
- Preparer
- Mark D Lynch
- Phone
- 4023301040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other miscellaneous income. Amount: 132. Description: laundry and vending. Amount: 1,606. Total to form 990-ez, line 8: 1,738.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mortgage interest. Amount: 16,344. Description: property insurance. Amount: 11,513. Description: non-investment depreciation. Amount: 24,524. Description: other insurance. Amount: 498. Description: amortization. Amount: 161. Total to form 990-ez, line 16: 53,040.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan costs. Beg. Of year amount: 270. End of year amount: 109. Description: accounts receivable. Beg. Of year amount: 166. End of year amount: 18.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 39,250. End of year amount: 13,331. Description: mortgage and other notes payable. Beg. Of year amount: 254,924. End of year amount: 250,339.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIE JOHNSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123282222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32663 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162793 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 141858 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 117333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -99633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -113547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -99633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -113547 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES VANDER VELDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT EKNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FLOYD DAVELAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WADE GORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON KOLDENHOVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON CANNEGIETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 436 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53040 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1738 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME RENTALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW INCOME RENTALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 294174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176707 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 162793 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 132. DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 1,606. TOTAL TO FORM 990-EZ, LINE 8: 1,738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 16,344. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 11,513. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 24,524. DESCRIPTION: OTHER INSURANCE. AMOUNT: 498. DESCRIPTION: AMORTIZATION. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 53,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 109. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 39,250. END OF YEAR AMOUNT: 13,331. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 254,924. END OF YEAR AMOUNT: 250,339. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE JOHNSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123282222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK VALLEY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 237260209 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123282222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 S MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3A689BF7D1D37C285056487465189A7BD09FE02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A258749B4CE849A0C3AF3E893299BD91DBC51A68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.188.200.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470813847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKMAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17445 ARBOR STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023301040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D LYNCH |
| ReturnHeader/ReturnTs | 0 | 2018-03-30T09:29:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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