Civic Intelligence

Rock Valley Housing Inc

990EZ • Fiscal year 2012 • EIN 23-7260209

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
29 S Main51503
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% 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

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$275,384

Up $18,959 (+7.4%) from 2011

Net Assets

Up

-$81,483

Up $7,886 (+8.8%) from 2011

Liabilities

Up

$356,867

Up $11,073 (+3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$170,696

Up $3,328 (+2.0%) from 2011

Expenses

Up

$162,810

Up $189 (+0.1%) from 2011

Net Income

Up

$7,886

Up $3,139 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200KAssets 2010: $276,360Liabilities 2010: $386,825Net Assets 2010: -$110,4652010Assets 2011: $256,425Liabilities 2011: $345,794Net Assets 2011: -$89,3692011Assets 2012: $275,384Liabilities 2012: $356,867Net Assets 2012: -$81,4832012Assets 2013: $257,830Liabilities 2013: $337,131Net Assets 2013: -$79,3012013Assets 2016: $194,541Liabilities 2016: $294,174Net Assets 2016: -$99,6332016Assets 2017: $150,123Liabilities 2017: $263,670Net Assets 2017: -$113,5472017

Highlighted filing

2012

Assets$275,384
Liabilities$356,867
Net Assets-$81,483
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2010: $168,511Expenses 2010: $196,159Net Income 2010: -$27,6482010Revenue 2011: $167,368Expenses 2011: $162,621Net Income 2011: $4,7472011Revenue 2012: $170,696Expenses 2012: $162,810Net Income 2012: $7,8862012Revenue 2013: $180,738Expenses 2013: $178,556Net Income 2013: $2,1822013Revenue 2016: $173,003Expenses 2016: $180,388Net Income 2016: -$7,3852016Revenue 2017: $162,793Expenses 2017: $176,707Net Income 2017: -$13,9142017

Highlighted filing

2012

Revenue$170,696
Expenses$162,810
Net Income$7,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME RENTALS

Filing and Contact Details

Filer

EIN
23-7260209
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017543
IRS990EZ/CashSavingsAndInvestments/EOY035752
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07886
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0170696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0237962
IRS990EZ/LandAndBuildings/EOY0237575
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-89369
IRS990EZ/NetAssetsOrFundBalancesBOY0-89369
IRS990EZ/NetAssetsOrFundBalances/EOY0-81483
IRS990EZ/NetAssetsOrFundBalancesEOY0-81483
IRS990EZ/OccupancyRentUtilitiesAndMaint084755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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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/PersonName0JIM VANDER VELDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON CANNEGIETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT EKNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FLOYD DAVELAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON KOLDENHOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM VAN MAANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0920
IRS990EZ/OtherAssetsTotal/EOY02057
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054590
IRS990EZ/OtherRevenueTotal02174
IRS990EZ/PrimaryExemptPurpose0LOW INCOME RENTALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOW INCOME RENTALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162810
IRS990EZ/ProgramServiceRevenue0168519
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0345794
IRS990EZ/SumOfTotalLiabilities/EOY0356867
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COUNCIL BLUFFS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTIE JOHNSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123282222
IRS990EZ/TotalAssets/BOY0256425
IRS990EZ/TotalAssets/EOY0275384
IRS990EZ/TotalExpenses0162810
IRS990EZ/TotalProgramServiceExpenses0162810
IRS990EZ/TotalRevenue0170696
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LAUNDRY AND VENDING . AMOUNT: 2,174.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 21,702. DESCRIPTION: PROPERTY INSURANCE . AMOUNT: 9,269. DESCRIPTION: NON-INVESTMENT DEPRECIATION . AMOUNT: 23,339. DESCRIPTION: OTHER INSURANCE . AMOUNT: 167. DESCRIPTION: AMORTIZATION . AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 54,590.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 480. DESCRIPTION: LOAN COSTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,577.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,262. END OF YEAR AMOUNT: 9,682. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 332,532. END OF YEAR AMOUNT: 347,185.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237260209
ReturnHeader/Filer/Name/BusinessNameLine10ROCK VALLEY HOUSING INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07123282222
ReturnHeader/Filer/USAddress/AddressLine1029 S MAIN
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JIM VANDER VELDE
ReturnHeader/Officer/Phone07123282222
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0470813847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068130
ReturnHeader/Preparer/Name0MARK D LYNCH
ReturnHeader/Preparer/Phone04023301040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:43:21-05:00

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
$275,384
Liabilities
$356,867
Net assets
-$81,483
Revenue
$170,696
Expenses
$162,810
Net income
$7,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.50$2.64$1.14$1.63$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.94$1.00$1.73$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.58$3.37$0.79$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.57$0.81$1.71$1.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.46$0.89$1.67$1.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$3.87$1.10$1.69$1.96$0.28