Civic Intelligence

Estherville Housing Inc. Gardston Apts

990 • Fiscal year 2016 • EIN 23-7269366

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
PO Box 345Estherville, IA 51334

(712) 362-2345

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,001,076

Up $129,342 (+15%) from 2015

Net Assets

Down

$771,654

Down $28,901 (-3.6%) from 2015

Liabilities

Up

$229,422

Up $158,243 (+222%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$28,901

Up $12,884 (+31%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$28,901

Up $12,884 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,014,498Liabilities 2010: $53,085Net Assets 2010: $961,4132010Assets 2011: $977,791Liabilities 2011: $51,346Net Assets 2011: $926,4452011Assets 2012: $939,949Liabilities 2012: $44,865Net Assets 2012: $895,0842012Assets 2013: $931,313Liabilities 2013: $40,594Net Assets 2013: $890,7192013Assets 2014: $938,959Liabilities 2014: $96,619Net Assets 2014: $842,3402014Assets 2015: $871,734Liabilities 2015: $71,179Net Assets 2015: $800,5552015Assets 2016: $1,001,076Liabilities 2016: $229,422Net Assets 2016: $771,6542016Assets 2017: $1,024,461Liabilities 2017: $274,252Net Assets 2017: $750,2092017Assets 2018: $918,508Liabilities 2018: $207,012Net Assets 2018: $711,4962018Assets 2019: $887,369Liabilities 2019: $189,784Net Assets 2019: $697,5852019Assets 2020: $884,152Liabilities 2020: $179,394Net Assets 2020: $704,7582020Assets 2021: $830,542Liabilities 2021: $149,091Net Assets 2021: $681,4512021Assets 2022: $780,111Liabilities 2022: $155,925Net Assets 2022: $624,1862022Assets 2023: $1,261,310Liabilities 2023: $616,415Net Assets 2023: $644,8952023Assets 2024: $1,211,570Liabilities 2024: $434,044Net Assets 2024: $777,5262024

Highlighted filing

2016

Assets$1,001,076
Liabilities$229,422
Net Assets$771,654
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $23,9252010Expenses 2011: $26,6462011Expenses 2012: $26,6352012Revenue 2013: -$4,365Expenses 2013: $0Net Income 2013: -$4,3652013Revenue 2014: -$48,379Expenses 2014: $0Net Income 2014: -$48,3792014Revenue 2015: -$41,785Expenses 2015: $0Net Income 2015: -$41,7852015Revenue 2016: -$28,901Expenses 2016: $0Net Income 2016: -$28,9012016Revenue 2017: -$21,445Expenses 2017: $0Net Income 2017: -$21,4452017Revenue 2018: -$42,956Expenses 2018: $0Net Income 2018: -$42,9562018Revenue 2019: -$13,911Expenses 2019: $0Net Income 2019: -$13,9112019Revenue 2020: $7,173Expenses 2020: $0Net Income 2020: $7,1732020Revenue 2021: -$23,307Expenses 2021: $0Net Income 2021: -$23,3072021Revenue 2022: -$57,267Expenses 2022: $0Net Income 2022: -$57,2672022Revenue 2023: $20,708Expenses 2023: $0Net Income 2023: $20,7082023Revenue 2024: $132,631Expenses 2024: $0Net Income 2024: $132,6312024

Highlighted filing

2016

Revenue-$28,901
Expenses$0
Net Income-$28,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$360,492
Mission and Program Overview

Mission

To provide affordable elderly & handicap housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,883$876,007▲ $146,124
Rtn Earn Endowment Incm Other Fnds$800,555$771,654▼ $28,901
Savings and Temporary Cash Investments$122,011$104,951▼ $17,060
Cash and Non-Interest-Bearing Accounts$13,171$12,032▼ $1,139
Prepaid Expenses and Deferred Charges$5,121$6,538▲ $1,417
Accounts Receivable$1,548$1,548→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$871,734$1,001,076▲ $129,342
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,463$203,227▲ $155,764
Other Liabilities$16,297$18,412▲ $2,115
Accounts Payable and Accrued Expenses$7,419$7,783▲ $364
Total Liabilities$71,179$229,422▲ $158,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,555$771,654▼ $28,901
Total Liabilities and Net Assets / Fund Balance$871,734$1,001,076▲ $129,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,996$1,575,041$2,287,037
Other Land Buildings$80,246$223,072$303,318
Land$78,885-$78,885
Equipment$4,880$63,457$68,337
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Barb MackPresident
Daryl EickhoffVice President
Marie ParkDirector
Vaugn BruaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$-29,007
Change in Net Assets
$-28,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$18,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Estherville Housing Inc
EIN
23-7269366
Phone
7123622345
Address
PO BOX 345, ESTHERVILLE, IA 51334

Signing Officer

Name
Barb Mack
Title
President
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
David Howard Lpa Firm
Address
22 N 7TH ST, ESTHERVILLE, IA 51334-2232
Preparer
David W Howard Lpa Ea
Phone
7123623583
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTHERVILLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0237269366
ReturnHeader/Filer/PhoneNum07123622345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0ESTHERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HOWARD LPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513342232
ReturnHeader/PreparerPersonGrp/PhoneNum07123623583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HOWARD LPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T14:20:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,076
Liabilities
$229,422
Net assets
$771,654
Revenue
-$28,901
Expenses
$0
Net income
-$28,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.62$0.64$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits