Civic Intelligence

Depue Housing Authority

990EZ • Fiscal year 2015 • EIN 23-7355699

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a
PO Box 61Depue, IL 61322

(608) 822-7368

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.59x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$68,367

Down $4,907 (-6.7%) from 2014

Net Assets

Down

$30,297

Down $700 (-2.3%) from 2014

Liabilities

Down

$38,070

Down $4,207 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$64,685

Up $4,414 (+7.3%) from 2014

Expenses

Up

$65,385

Up $3,252 (+5.2%) from 2014

Net Income

Up

-$700

Up $1,162 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$68,367
Liabilities$38,070
Net Assets$30,297
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$64,685
Expenses$65,385
Net Income-$700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,685
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$0
Compensation and Service Providers
Top Officer Pay85th 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

Filer Name
Depue Housing Authority
EIN
23-7355699
Phone
6088227368
Address
PO Box 61, DEPUE, IL 61322

Signing Officer

Name
Tom Dobrich
Title
Board President
Phone
6088227368
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
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: 45.”

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

“Description: Management fees. Amount: 6,402. Description: Advertising. Amount: 222. Description: mortgage Interest. Amount: 2,883. Description: property Insurance. Amount: 9,143. Description: Utilties. Amount: 24,151. Description: Misc. Admin. Expenses. Amount: 590. Description: Repairs and Maintenance. Amount: 3,867. Description: Supplies. Amount: 1,601. Description: Trash removal. Amount: 1,728. Description: Depreciation. Amount: 6,281. Description: Telephone. Amount: 8. Total to Form 990-EZ, line 16: 56,876.”

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

“Description: Accounts payable. Beg. of Year Amount: 4,247. End of Year Amount: 4,050. Description: Mortgage payable. Beg. of Year Amount: 36,908. End of Year Amount: 32,851. Description: ACCRUED INTEREST. Beg. of Year Amount: 9. End of Year Amount: 9. Description: Unearned rent. Beg. of Year Amount: 1,113. End of Year Amount: 1,160.”

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/BusinessNameLine1Txt0dak management inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06088227368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fennimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt064685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt045776
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt056876
IRS990EZ/OtherRevenueTotalAmt045
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/ProgramServiceRevenueAmt064640
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038070
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065385
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064685
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest on Escrow Accounts. Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Management fees. Amount: 6,402. Description: Advertising. Amount: 222. Description: mortgage Interest. Amount: 2,883. Description: property Insurance. Amount: 9,143. Description: Utilties. Amount: 24,151. Description: Misc. Admin. Expenses. Amount: 590. Description: Repairs and Maintenance. Amount: 3,867. Description: Supplies. Amount: 1,601. Description: Trash removal. Amount: 1,728. Description: Depreciation. Amount: 6,281. Description: Telephone. Amount: 8. Total to Form 990-EZ, line 16: 56,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 4,247. End of Year Amount: 4,050. Description: Mortgage payable. Beg. of Year Amount: 36,908. End of Year Amount: 32,851. Description: ACCRUED INTEREST. Beg. of Year Amount: 9. End of Year Amount: 9. Description: Unearned rent. Beg. of Year Amount: 1,113. End of Year Amount: 1,160.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DOBRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088227368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUE HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0237355699
ReturnHeader/Filer/PhoneNum06088227368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0DEPUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Konicek CPA
ReturnHeader/ReturnTs02016-11-15T16:49:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,367
Liabilities
$38,070
Net assets
$30,297
Revenue
$64,685
Expenses
$65,385
Net income
-$700
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits