Civic Intelligence

Humboldt Homes Ltd

990 • Fiscal year 2019 • EIN 23-7409470

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
1107 19 NHumboldt, IA 50548

(515) 332-2020

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,026,271

Down $45,423 (-4.2%) from 2018

Net Assets

Up

$524,276

Up $28,306 (+5.7%) from 2018

Liabilities

Down

$501,995

Down $73,729 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$534,428

Up $22,000 (+4.3%) from 2018

Expenses

Down

$506,122

Down $10,681 (-2.1%) from 2018

Net Income

Up

$28,306

Up $32,681 (+747%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,159,546Liabilities 2016: $661,679Net Assets 2016: $497,8672016Assets 2017: $1,119,236Liabilities 2017: $618,891Net Assets 2017: $500,3452017Assets 2018: $1,071,694Liabilities 2018: $575,724Net Assets 2018: $495,9702018Assets 2019: $1,026,271Liabilities 2019: $501,995Net Assets 2019: $524,2762019Assets 2020: $1,133,569Liabilities 2020: $453,361Net Assets 2020: $680,2082020Assets 2021: $1,333,659Liabilities 2021: $410,741Net Assets 2021: $922,9182021Assets 2022: $1,250,943Liabilities 2022: $363,783Net Assets 2022: $887,1602022Assets 2023: $1,242,467Liabilities 2023: $318,752Net Assets 2023: $923,7152023Assets 2024: $1,198,692Liabilities 2024: $269,941Net Assets 2024: $928,7512024

Highlighted filing

2019

Assets$1,026,271
Liabilities$501,995
Net Assets$524,276
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $451,868Expenses 2016: $437,940Net Income 2016: $13,9282016Revenue 2017: $479,256Expenses 2017: $476,778Net Income 2017: $2,4782017Revenue 2018: $512,428Expenses 2018: $516,803Net Income 2018: -$4,3752018Revenue 2019: $534,428Expenses 2019: $506,122Net Income 2019: $28,3062019Revenue 2020: $651,133Expenses 2020: $495,201Net Income 2020: $155,9322020Revenue 2021: $744,795Expenses 2021: $502,085Net Income 2021: $242,7102021Revenue 2022: $550,486Expenses 2022: $586,244Net Income 2022: -$35,7582022Revenue 2023: $627,187Expenses 2023: $590,632Net Income 2023: $36,5552023Revenue 2024: $610,450Expenses 2024: $605,414Net Income 2024: $5,0362024

Highlighted filing

2019

Revenue$534,428
Expenses$506,122
Net Income$28,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$534,428
Mission and Program Overview

Mission

Low income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,013$855,221▼ $38,792
Cash and Non-Interest-Bearing Accounts$99,278$93,388▼ $5,890
Prepaid Expenses and Deferred Charges$34,464$34,464→ $0
Savings and Temporary Cash Investments$2,000$4,000▲ $2,000
Accounts Receivable$3,096$0▼ $3,096
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-
Total Assets$1,071,694$1,026,271▼ $45,423
Other Assets Total$38,843$39,198▲ $355
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,639$462,797▼ $44,842
Other Liabilities$38,843$39,198▲ $355
Accounts Payable and Accrued Expenses$29,242--
Total Liabilities$575,724$501,995▼ $73,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,970$524,276▲ $28,306
Total Net Assets Fund Balance$495,970$524,276▲ $28,306
Total Liabilities and Net Assets / Fund Balance$1,071,694$1,026,271▼ $45,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,160$2,196,893$2,799,053
Equipment$180,491$319,495$499,986
Land$72,570-$72,570
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ron RasmussenPresident
James KirpatrickVice President
Craig MalloyDirector
Ed TimmDirector
Ken BadeDirector
Merlin GraafDirector
Nancy JensenDirector
Sue BeachDirector
Kirk WhittleseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,250
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$28,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,172
Salaries, Compensation, and Employee Benefits$48,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,331--$105,331
Occupancy$104,809--$104,809
Fees for Services Management-$53,350-$53,350
Other Salaries and Wages$44,770--$44,770
Insurance$43,436--$43,436
Interest$30,318--$30,318
Other Expenses$9,911--$9,911
Payroll Taxes$4,180--$4,180
Fees for Services Accounting-$3,750-$3,750
Fees for Services Legal-$2,576-$2,576
All Other Expenses$2,211--$2,211
Advertising$1,348--$1,348
Office Expenses$528--$528
Total Functional Expenses$446,446$59,676$0$506,122
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
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 Payable$39,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Murphy Management is in charge of the daily management of the apartments.”

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

“The return is reviewed by our manager for accuracy.”

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

“The organizations governing documents and financial statements are available for the manager upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Homes Ltd
EIN
23-7409470
Phone
5153322020
Address
1107 19 N, Humboldt, IA 50548

Signing Officer

Name
Ron Rasmussen
Title
President
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rasmussen
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Steven D Hutchinson
Phone
5153323466
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IRS990/PYSalariesCompEmpBnftPaidAmt051945
IRS990/PYTotalExpensesAmt0516803
IRS990/PYTotalRevenueAmt0512428
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02196893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499986
IRS990ScheduleD/LandGrp/BookValueAmt072570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855221
IRS990ScheduleD/TotalLiabilityAmt039198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Murphy Management is in charge of the daily management of the apartments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by our manager for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available for the manager upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071694
IRS990/TotalAssetsEOYAmt01026271
IRS990/TotalAssetsGrp/BOYAmt01071694
IRS990/TotalAssetsGrp/EOYAmt01026271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575724
IRS990/TotalLiabilitiesEOYAmt0501995
IRS990/TotalLiabilitiesGrp/BOYAmt0575724
IRS990/TotalLiabilitiesGrp/EOYAmt0501995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524276
IRS990/TotalProgramServiceExpensesAmt0446446
IRS990/TotalProgramServiceRevenueAmt0534250
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534428
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026271
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 15th St N
IRS990/USAddress/CityNm0Humboldt
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050548
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Rasmussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Homes Ltd
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0237409470
ReturnHeader/Filer/PhoneNum05153322020
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 19 N
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Hutchinson
ReturnHeader/ReturnTs02020-04-27T14:52:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,271
Liabilities
$501,995
Net assets
$524,276
Revenue
$534,428
Expenses
$506,122
Net income
$28,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$0.61$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.74$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.65$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.52$0.53$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.50$0.51$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$0.45$0.44$0.01