Civic Intelligence

Perry Housing Inc

990 • Fiscal year 2014 • EIN 23-7392302

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
1307 2nd Street50220

(515) 465-3591

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,060,748

Down $23,577 (-2.2%) from 2013

Net Assets

Down

$1,053,433

Down $24,027 (-2.2%) from 2013

Liabilities

Up

$7,315

Up $450 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

$201,778

No earlier filing loaded for comparison.

Expenses

Up

$225,805

Up $18,993 (+9.2%) from 2013

Net Income

-$24,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,096,423Liabilities 2012: $6,266Net Assets 2012: $1,090,1572012Assets 2013: $1,084,325Liabilities 2013: $6,865Net Assets 2013: $1,077,4602013Assets 2014: $1,060,748Liabilities 2014: $7,315Net Assets 2014: $1,053,4332014Assets 2015: $1,050,986Liabilities 2015: $7,515Net Assets 2015: $1,043,4712015Assets 2016: $1,044,936Liabilities 2016: $8,465Net Assets 2016: $1,036,4712016Assets 2017: $1,045,011Liabilities 2017: $9,415Net Assets 2017: $1,035,5962017Assets 2018: $1,023,977Liabilities 2018: $9,365Net Assets 2018: $1,014,6122018Assets 2019: $994,517Liabilities 2019: $10,418Net Assets 2019: $984,0992019Assets 2020: $947,513Liabilities 2020: $10,619Net Assets 2020: $936,8942020Assets 2021: $888,684Liabilities 2021: $11,069Net Assets 2021: $877,6152021Assets 2022: $830,309Liabilities 2022: $10,569Net Assets 2022: $819,7402022Assets 2023: $768,375Liabilities 2023: $11,019Net Assets 2023: $757,3562023Assets 2024: $722,035Liabilities 2024: $10,894Net Assets 2024: $711,1412024

Highlighted filing

2014

Assets$1,060,748
Liabilities$7,315
Net Assets$1,053,433
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $193,9852012Expenses 2013: $206,8122013Revenue 2014: $201,778Expenses 2014: $225,805Net Income 2014: -$24,0272014Revenue 2015: $212,555Expenses 2015: $222,517Net Income 2015: -$9,9622015Revenue 2016: $215,113Expenses 2016: $222,113Net Income 2016: -$7,0002016Revenue 2017: $215,980Expenses 2017: $216,855Net Income 2017: -$8752017Revenue 2018: $213,121Expenses 2018: $234,105Net Income 2018: -$20,9842018Revenue 2019: $216,595Expenses 2019: $247,108Net Income 2019: -$30,5132019Revenue 2020: $217,716Expenses 2020: $264,921Net Income 2020: -$47,2052020Revenue 2021: $216,878Expenses 2021: $276,157Net Income 2021: -$59,2792021Revenue 2022: $221,075Expenses 2022: $278,950Net Income 2022: -$57,8752022Revenue 2023: $234,369Expenses 2023: $296,753Net Income 2023: -$62,3842023Revenue 2024: $241,183Expenses 2024: $287,398Net Income 2024: -$46,2152024

Highlighted filing

2014

Revenue$201,778
Expenses$225,805
Net Income-$24,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$201,778
Mission and Program Overview

Mission

Rental of housing units to low-income elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,067,085$1,043,058▼ $24,027
Land, Buildings, and Equipment, Net$924,822$879,290▼ $45,532
Cash and Non-Interest-Bearing Accounts$148,560$169,811▲ $21,251
Savings and Temporary Cash Investments$10,942$11,647▲ $705
Cap Stk Tr Prin Current Funds$10,375$10,375→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,084,325$1,060,748▼ $23,577
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$6,865$7,315▲ $450
Total Liabilities$6,865$7,315▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,460$1,053,433▼ $24,027
Total Liabilities and Net Assets / Fund Balance$1,084,325$1,060,748▼ $23,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,693$1,120,015$1,960,708
Land$38,597-$38,597
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marcus CarrisPresident
Dean StumboDirector
Jim PenticoDirector
Marilyn PenticoDirector
Kenia AlacronSecretary
Kathy HoskinsonV.P./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,697
Investment Income
$0
Other Revenue
$81
Change in Net Assets
$-24,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,142--$64,142
All Other Expenses$39,333--$39,333
Other Expenses$12,816--$12,816
Insurance$9,563--$9,563
Fees for Services Management$6,602--$6,602
Advertising$31--$31
Total Functional Expenses$225,805$0$0$225,805
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 Deposits$7,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company takes care of day to day management of housing project.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Local community residents and businesses belong to Perry Housing, Inc.”

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

“President reviewed 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors reviews annually.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7392302
Phone
5154653591

Signing Officer

Name
Marcus Carris
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Mark Lincoln CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CARPET/VINYL: Column (A) - Total = $5131; Column (B) - Program Services = $5131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUPLEXES INSURANCE: Column (A) - Total = $6380; Column (B) - Program Services = $6380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOW & SNOW DUPLEXES: Column (A) - Total = $9801; Column (B) - Program Services = $9801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1738; Column (B) - Program Services = $1738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix368 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01067085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960708
IRS990ScheduleD/LandGrp/BookValueAmt038597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879290
IRS990ScheduleD/TotalLiabilityAmt07315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY TAKES CARE OF DAY TO DAY MANAGEMENT OF HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local community residents and businesses belong to Perry Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviewed 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARPET/VINYL: Column (A) - Total = $5131; Column (B) - Program Services = $5131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUPLEXES INSURANCE: Column (A) - Total = $6380; Column (B) - Program Services = $6380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARBAGE REMOVAL: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOW & SNOW DUPLEXES: Column (A) - Total = $9801; Column (B) - Program Services = $9801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $1738; Column (B) - Program Services = $1738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER: Column (A) - Total = $11465; Column (B) - Program Services = $11465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084325
IRS990/TotalAssetsEOYAmt01060748
IRS990/TotalAssetsGrp/BOYAmt01084325
IRS990/TotalAssetsGrp/EOYAmt01060748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06865
IRS990/TotalLiabilitiesEOYAmt07315
IRS990/TotalLiabilitiesGrp/BOYAmt06865
IRS990/TotalLiabilitiesGrp/EOYAmt07315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053433
IRS990/TotalProgramServiceExpensesAmt0225805
IRS990/TotalProgramServiceRevenueAmt0201697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Carris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0237392302
ReturnHeader/Filer/PhoneNum05154653591
ReturnHeader/Filer/USAddress/AddressLine101307 2ND STREET
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101307 Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050220
ReturnHeader/PreparerPersonGrp/PhoneNum05154653591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lincoln CPA
ReturnHeader/ReturnTs02014-10-15T11:07:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,748
Liabilities
$7,315
Net assets
$1,053,433
Revenue
$201,778
Expenses
$225,805
Net income
-$24,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.23$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.22$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.20$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.19