Civic Intelligence

Rock Valley Housing Inc

990EZ • Fiscal year 2013 • EIN 23-7260209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
29 S Main51503

(712) 328-2222

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.87x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$257,830

Down $17,554 (-6.4%) from 2012

Net Assets

Up

-$79,301

Up $2,182 (+2.7%) from 2012

Liabilities

Down

$337,131

Down $19,736 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$180,738

Up $10,042 (+5.9%) from 2012

Expenses

Up

$178,556

Up $15,746 (+9.7%) from 2012

Net Income

Down

$2,182

Down $5,704 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$257,830
Liabilities$337,131
Net Assets-$79,301
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$180,738
Expenses$178,556
Net Income$2,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$180,738
Mission and Program Overview

Mission

LOW INCOME RENTALS

Program Services

DescriptionGrantsExpenses
LOW INCOME RENTALS$0$178,558
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM VANDER VELDEPresident-$0--
DON CANNEGIETERVice President-$0--
KENT EKNESSecretary-$0--
FLOYD DAVELAARDirector-$0--
RON KOLDENHOVERDirector-$0--
RANDY PORTERDirector-$0--
WILLIAM VAN MAANENDirector-$0--
Filing and Contact Details

Filer

EIN
23-7260209
Phone
7123282222

Signing Officer

Name
Jim Vander Velde
Title
Manager
Phone
7123282222
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Mark D Lynch
Phone
4023301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry and vending. Amount: 2,005.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mortgage interest. Amount: 21,851. Description: property insurance. Amount: 10,303. Description: non-investment depreciation. Amount: 24,244. Description: other insurance. Amount: 399. Description: amortization. Amount: 161. Total to form 990-ez, line 16: 56,958.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenants receivable. Beg. Of year amount: 480. End of year amount: 96. Description: loan costs. Beg. Of year amount: 1,577. End of year amount: 752. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 973.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 9,682. End of year amount: 10,778. Description: mortgage and other notes payable. Beg. Of year amount: 347,185. End of year amount: 326,353.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTIE JOHNSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07123282222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04005
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257830
IRS990EZ/GrossReceiptsAmt0180738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215430
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-81483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79301
IRS990EZ/OccupancyRentUtltsAndMaintAmt092048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM VANDER VELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CANNEGIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT EKNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD DAVELAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON KOLDENHOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM VAN MAANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01821
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056958
IRS990EZ/OtherRevenueTotalAmt02005
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME RENTALS
IRS990EZ/ProgramServiceRevenueAmt0178732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME RENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0356867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337131
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178556
IRS990EZ/TotalProgramServiceExpensesAmt0178558
IRS990EZ/TotalRevenueAmt0180738
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 2,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 21,851. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 10,303. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 24,244. DESCRIPTION: OTHER INSURANCE. AMOUNT: 399. DESCRIPTION: AMORTIZATION. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 56,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 96. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 752. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,682. END OF YEAR AMOUNT: 10,778. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 347,185. END OF YEAR AMOUNT: 326,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM VANDER VELDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123282222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK VALLEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0237260209
ReturnHeader/Filer/PhoneNum07123282222
ReturnHeader/Filer/USAddress/AddressLine1029 S MAIN
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017445 ARBOR STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LYNCH
ReturnHeader/ReturnTs02014-07-22T14:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,830
Liabilities
$337,131
Net assets
-$79,301
Revenue
$180,738
Expenses
$178,556
Net income
$2,182
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