Civic Intelligence

Depue Housing Authority

990EZ • Fiscal year 2020 • EIN 23-7355699

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$44,973

Down $260 (-0.6%) from 2019

Net Assets

Up

$31,932

Up $6,993 (+28%) from 2019

Liabilities

Down

$13,041

Down $7,253 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$77,440

Up $11,464 (+17%) from 2019

Expenses

Up

$70,447

Up $8,033 (+13%) from 2019

Net Income

Up

$6,993

Up $3,431 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2020: $44,973Liabilities 2020: $13,041Net Assets 2020: $31,9322020Assets 2021: $65,158Liabilities 2021: $10,244Net Assets 2021: $54,9142021Assets 2022: $47,611Liabilities 2022: $4,190Net Assets 2022: $43,4212022

Highlighted filing

2020

Assets$44,973
Liabilities$13,041
Net Assets$31,932
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 2020: $77,440Expenses 2020: $70,447Net Income 2020: $6,9932020Revenue 2021: $80,846Expenses 2021: $56,550Net Income 2021: $24,2962021Revenue 2022: $79,335Expenses 2022: $90,828Net Income 2022: -$11,4932022

Highlighted filing

2020

Revenue$77,440
Expenses$70,447
Net Income$6,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$77,440
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.$70,447-
Compensation and Service Providers
Top Officer Pay86th 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--
PAUL BOSNICHMember-$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
Ronald T Dobrich
Title
President
Signed
2021-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42”

Other Expenses.1008

“Interest $146”

Other Expenses.1012

“Insurance $8593”

Other Assets.1

“Tenant Receivables - Beginning $1076 Tenant Receivables - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3722 Accounts Payable and Accrued Expenses - Ending $730”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $16572 Secured Mortgages and Notes Payable - Ending $12311”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAUN MANAGEMENT SYSTEMS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08153392140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 S MCCOY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045233
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt041830
IRS990EZ/LandAndBuildingsGrp/EOYAmt040116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031932
IRS990EZ/OccupancyRentUtltsAndMaintAmt045621
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/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
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/PersonNm8PAUL BOSNICH
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01076
IRS990EZ/OtherExpensesTotalAmt09168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt054088
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/GrantsAndAllocationsAmt070447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070447
IRS990EZ/TotalProgramServiceExpensesAmt070447
IRS990EZ/TotalRevenueAmt077440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tenant Receivables - Beginning $1076 Tenant Receivables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3722 Accounts Payable and Accrued Expenses - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $16572 Secured Mortgages and Notes Payable - Ending $12311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD T DOBRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02021-03-09T08:39:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,973
Liabilities
$13,041
Net assets
$31,932
Revenue
$77,440
Expenses
$70,447
Net income
$6,993
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
2020Detailed filing. Detailed filing data is available for this year.$45.0$13.0$31.9$77.4$70.4$6.99
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