Civic Intelligence

Depue Housing Authority

990EZ • Fiscal year 2011 • EIN 23-7355699

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 6161322
Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.82x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$89,123

No earlier filing loaded for comparison.

Net Assets

$37,276

No earlier filing loaded for comparison.

Liabilities

$51,847

No earlier filing loaded for comparison.

Revenue

$63,165

No earlier filing loaded for comparison.

Expenses

$62,047

No earlier filing loaded for comparison.

Net Income

$1,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $89,123Liabilities 2011: $51,847Net Assets 2011: $37,2762011Assets 2012: $89,659Liabilities 2012: $48,581Net Assets 2012: $41,0782012Assets 2013: $79,151Liabilities 2013: $46,292Net Assets 2013: $32,8592013Assets 2014: $73,274Liabilities 2014: $42,277Net Assets 2014: $30,9972014Assets 2015: $68,367Liabilities 2015: $38,070Net Assets 2015: $30,2972015Assets 2016: $58,941Liabilities 2016: $33,839Net Assets 2016: $25,1022016Assets 2017: $55,337Liabilities 2017: $36,261Net Assets 2017: $19,0762017Assets 2018: $48,527Liabilities 2018: $27,150Net Assets 2018: $21,3772018Assets 2019: $45,233Liabilities 2019: $20,294Net Assets 2019: $24,9392019Assets 2021: $65,158Liabilities 2021: $10,244Net Assets 2021: $54,9142021Assets 2022: $47,611Liabilities 2022: $4,190Net Assets 2022: $43,4212022

Highlighted filing

2011

Assets$89,123
Liabilities$51,847
Net Assets$37,276

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,165Expenses 2011: $62,047Net Income 2011: $1,1182011Revenue 2012: $62,888Expenses 2012: $59,086Net Income 2012: $3,8022012Revenue 2013: $57,593Expenses 2013: $65,812Net Income 2013: -$8,2192013Revenue 2014: $60,271Expenses 2014: $62,133Net Income 2014: -$1,8622014Revenue 2015: $64,685Expenses 2015: $65,385Net Income 2015: -$7002015Revenue 2016: $54,699Expenses 2016: $59,894Net Income 2016: -$5,1952016Revenue 2017: $57,740Expenses 2017: $63,766Net Income 2017: -$6,0262017Revenue 2018: $66,913Expenses 2018: $64,612Net Income 2018: $2,3012018Revenue 2019: $65,976Expenses 2019: $62,414Net Income 2019: $3,5622019Revenue 2021: $80,846Expenses 2021: $56,550Net Income 2021: $24,2962021Revenue 2022: $79,335Expenses 2022: $90,828Net Income 2022: -$11,4932022

Highlighted filing

2011

Revenue$63,165
Expenses$62,047
Net Income$1,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural illinois.

Filing and Contact Details

Filer

EIN
23-7355699
Raw XML Appendix182 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.

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IRS990EZ/CashSavingsAndInvestments/EOY045104
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01118
IRS990EZ/FeesAndOthPymtToIndContractors01225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM DOBRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS MISEVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY BOSNICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY TORRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GRILC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE RAUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERALD FAVERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054845
IRS990EZ/OtherRevenueTotal043
IRS990EZ/PrimaryExemptPurpose0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN DEPUE, ILLINOIS. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE 12 UNIT APARTMENT COMPLEX HAS ACHIEVED OVER 90% OCCUPANCY IN RECENT YEARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue063122
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101020 LINCOLN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FENNIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAK MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088227368
IRS990EZ/TotalAssets/BOY089928
IRS990EZ/TotalAssets/EOY089123
IRS990EZ/TotalExpenses062047
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IRS990EZ/TotalRevenue063165
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST ON ESCROW ACCOUNTS . AMOUNT: 43.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES . AMOUNT: 6,510. DESCRIPTION: ADVERTISING . AMOUNT: 449. DESCRIPTION: INTEREST . AMOUNT: 4,062. DESCRIPTION: INSURANCE . AMOUNT: 5,477. DESCRIPTION: UTILTIES . AMOUNT: 25,055. DESCRIPTION: MISC. ADMIN. EXPENSES . AMOUNT: 380. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 5,103. DESCRIPTION: SUPPLIES . AMOUNT: 1,297. DESCRIPTION: TRASH REMOVAL . AMOUNT: 1,620. DESCRIPTION: DEPRECIATION . AMOUNT: 4,869. DESCRIPTION: TELEPHONE . AMOUNT: 2. DESCRIPTION: LEGAL FEES . AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 54,845.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENT RECEIVABLES . BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 1,460.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,021. END OF YEAR AMOUNT: 2,997. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 52,733. END OF YEAR AMOUNT: 48,834. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0237355699
ReturnHeader/Filer/Name/BusinessNameLine10DEPUE HOUSING AUTHORITY
ReturnHeader/Filer/NameControl0DEPU
ReturnHeader/Filer/Phone06088227368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0DEPUE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061322
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TOM DOBRICH
ReturnHeader/Officer/Phone06088227368
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0810576305
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BODILLY CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0MICHAEL M KONICEK CPA
ReturnHeader/Preparer/Phone06086641040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:24:59-06:00

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Filings