Civic Intelligence

Depue Housing Authority

990EZ • Fiscal year 2013 • EIN 23-7355699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 6161322

(608) 822-7368

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% 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

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$79,151

Down $10,508 (-12%) from 2012

Net Assets

Down

$32,859

Down $8,219 (-20%) from 2012

Liabilities

Down

$46,292

Down $2,289 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$57,593

Down $5,295 (-8.4%) from 2012

Expenses

Up

$65,812

Up $6,726 (+11%) from 2012

Net Income

Down

-$8,219

Down $12,021 (-316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$79,151
Liabilities$46,292
Net Assets$32,859
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$57,593
Expenses$65,812
Net Income-$8,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$57,593
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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$65,812
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD T DOBRICHPresident-$0--
DENNIS MISCEVICVice President-$0--
CINDY BOSNICHCo-Secretary-$0--
GERALDINE TORRICo-Secretary-$0--
MARK GRILCMember-$0--
STEVE RAUHMember-$0--
ERIC BRYANTMember-$0--
GERALD FAVEROMember-$0--
Filing and Contact Details

Filer

EIN
23-7355699
Phone
6088227368

Signing Officer

Name
Tom Dobrich
Title
Board President
Phone
6088227368
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael M Konicek CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

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

“Description: interest on escrow accounts . Amount: 37.”

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

“Description: management fees . Amount: 5,895. Description: advertising . Amount: 435. Description: mortgage interest . Amount: 3,543. Description: insurance . Amount: 7,236. Description: utilties . Amount: 21,517. Description: misc. Admin. Expenses . Amount: 607. Description: repairs and maintenance . Amount: 8,860. Description: supplies . Amount: 2,203. Description: trash removal . Amount: 1,800. Description: depreciation . Amount: 5,308. Description: telephone . Amount: 6. Total to form 990-ez, line 16: 57,410.”

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

“Description: accounts payable . Beg. Of year amount: 3,669. End of year amount: 5,358. Description: mortgage payable . Beg. Of year amount: 44,897. End of year amount: 40,922. Description: accrued interest . Beg. Of year amount: 15. End of year amount: 12.”

Raw XML Appendix142 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/BusinessNameLine10DAK MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06088227368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101020 LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FENNIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051174
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt057593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038485
IRS990EZ/LandAndBuildingsGrp/EOYAmt049032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD T DOBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MISCEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BOSNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALDINE TORRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GRILC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE RAUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD FAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057410
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL ILLINOIS.
IRS990EZ/ProgramServiceRevenueAmt057556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046292
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065812
IRS990EZ/TotalProgramServiceExpensesAmt065812
IRS990EZ/TotalRevenueAmt057593
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON ESCROW ACCOUNTS . AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES . AMOUNT: 5,895. DESCRIPTION: ADVERTISING . AMOUNT: 435. DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 3,543. DESCRIPTION: INSURANCE . AMOUNT: 7,236. DESCRIPTION: UTILTIES . AMOUNT: 21,517. DESCRIPTION: MISC. ADMIN. EXPENSES . AMOUNT: 607. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 8,860. DESCRIPTION: SUPPLIES . AMOUNT: 2,203. DESCRIPTION: TRASH REMOVAL . AMOUNT: 1,800. DESCRIPTION: DEPRECIATION . AMOUNT: 5,308. DESCRIPTION: TELEPHONE . AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 57,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,669. END OF YEAR AMOUNT: 5,358. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 44,897. END OF YEAR AMOUNT: 40,922. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PersonNm0TOM DOBRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088227368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPUE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0237355699
ReturnHeader/Filer/PhoneNum06088227368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0DEPUE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M KONICEK CPA
ReturnHeader/ReturnTs02014-08-13T14:38:54-05:00
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
$79,151
Liabilities
$46,292
Net assets
$32,859
Revenue
$57,593
Expenses
$65,812
Net income
-$8,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.6$4.19$43.4$79.3$90.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$10.2$54.9$80.8$56.6$24.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$20.3$24.9$66.0$62.4$3.56
2018Detailed filing. Detailed filing data is available for this year.$48.5$27.2$21.4$66.9$64.6$2.30
2017Detailed filing. Detailed filing data is available for this year.$55.3$36.3$19.1$57.7$63.8$6.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$33.8$25.1$54.7$59.9$5.20
2015Detailed filing. Detailed filing data is available for this year.$68.4$38.1$30.3$64.7$65.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$73.3$42.3$31.0$60.3$62.1$1.86
2013Detailed filing. Detailed filing data is available for this year.$79.2$46.3$32.9$57.6$65.8$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$48.6$41.1$62.9$59.1$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$51.8$37.3$63.2$62.0$1.12