Civic Intelligence

Deerwood Housing Inc

990 • Fiscal year 2012 • EIN 23-7428328

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

PO Box 7656444
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$666,518

Down $23,496 (-3.4%) from 2011

Net Assets

Down

$428,803

Down $5,298 (-1.2%) from 2011

Liabilities

Down

$237,715

Down $18,198 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,702

Up $8,273 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $705,717Liabilities 2010: $272,484Net Assets 2010: $433,2332010Assets 2011: $690,014Liabilities 2011: $255,913Net Assets 2011: $434,1012011Assets 2012: $666,518Liabilities 2012: $237,715Net Assets 2012: $428,8032012Assets 2016: $736,436Liabilities 2016: $272,957Net Assets 2016: $463,4792016Assets 2017: $713,761Liabilities 2017: $264,630Net Assets 2017: $449,1312017Assets 2018: $681,477Liabilities 2018: $257,215Net Assets 2018: $424,2622018Assets 2020: $720,466Liabilities 2020: $330,013Net Assets 2020: $390,4532020Assets 2021: $665,998Liabilities 2021: $333,216Net Assets 2021: $332,7822021Assets 2022: $561,862Liabilities 2022: $325,416Net Assets 2022: $236,4462022Assets 2023: $473,167Liabilities 2023: $304,853Net Assets 2023: $168,3142023Assets 2024: $357,039Liabilities 2024: $294,461Net Assets 2024: $62,5782024

Highlighted filing

2012

Assets$666,518
Liabilities$237,715
Net Assets$428,803

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $138,1242010Expenses 2011: $165,4292011Expenses 2012: $173,7022012Revenue 2016: $194,567Expenses 2016: $205,071Net Income 2016: -$10,5042016Revenue 2017: $194,683Expenses 2017: $209,031Net Income 2017: -$14,3482017Revenue 2018: $188,788Expenses 2018: $213,657Net Income 2018: -$24,8692018Revenue 2020: $196,949Expenses 2020: $211,211Net Income 2020: -$14,2622020Revenue 2021: $194,105Expenses 2021: $259,076Net Income 2021: -$64,9712021Revenue 2022: $189,341Expenses 2022: $285,677Net Income 2022: -$96,3362022Revenue 2023: $230,926Expenses 2023: $299,058Net Income 2023: -$68,1322023Revenue 2024: $231,736Expenses 2024: $337,472Net Income 2024: -$105,7362024

Highlighted filing

2012

Revenue-
Expenses$173,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Gross Receipts
$168,404
Mission and Program Overview

Mission

Provide rental properties and administer programs providing low rental housing to elderly persons with low income.

Filing and Contact Details

Filer

EIN
23-7428328
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09611
IRS990/AccountsPayableAccruedExpenses/EOY09547
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LOW-RENT HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 76
IRS990/AddressPrincipalOfficerUS/City0DEERWOOD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056444
IRS990/Advertising/ProgramServices01464
IRS990/Advertising/Total01464
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020692
IRS990/CashNonInterestBearing/EOY015546
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028757
IRS990/DepreciationDepletion/Total028757
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAIN TWO RENTAL PROPERTIES AND ADMINISTER PROGRAMS PROVIDING LOW-RENTAL HOUSING TO ELDERLY PERSONS WITH LOW INCOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0159295
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01727
IRS990/FeesForServicesAccounting/ProgramServices01727
IRS990/FeesForServicesAccounting/Total03454
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/ProgramServices0200
IRS990/FeesForServicesLegal/Total0400
IRS990/FeesForServicesManagement/ManagementAndGeneral07915
IRS990/FeesForServicesManagement/ProgramServices07915
IRS990/FeesForServicesManagement/Total015830
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JANICE HABIGHORST
IRS990/Form990PartVIISectionA/NamePerson1BRENDA STIREWALT
IRS990/Form990PartVIISectionA/NamePerson2MYRON MIDTHUN
IRS990/Form990PartVIISectionA/NamePerson3TROY EDMUNDSON
IRS990/Form990PartVIISectionA/NamePerson4PEARL ELMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0168404
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02479
IRS990/InformationTechnology/Total02479
IRS990/Insurance/ProgramServices012916
IRS990/Insurance/Total012916
IRS990/Interest/ProgramServices01408
IRS990/Interest/Total01408
IRS990/InvestmentIncomeCurrentYear0528
IRS990/InvestmentIncome/ExclusionAmount0528
IRS990/InvestmentIncomePriorYear0783
IRS990/InvestmentIncome/TotalRevenueColumn0528
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0762574
IRS990/LandBuildingsEquipmentBasis01319624
IRS990/LandBuildingsEquipmentBasisNet/BOY0563011
IRS990/LandBuildingsEquipmentBasisNet/EOY0557050
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW-RENT HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0246302
IRS990/MortNotesPyblSecuredInvestProp/EOY0228168
IRS990/NameOfPrincipalOfficerPerson0PEARL ELMER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0434101
IRS990/NetAssetsOrFundBalancesEOY0428803
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079821
IRS990/Occupancy/Total079821
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/ProgramServices01489
IRS990/OfficeExpenses/Total01654
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0152264
IRS990/OtherExpensesCurrentYear0157304
IRS990/OtherExpenses/Description0OTHER ADMINISTRATION
IRS990/OtherExpenses/Description1WORKERS COMPENSATION INS
IRS990/OtherExpenses/Description2FIDELITY BOND
IRS990/OtherExpenses/ManagementAndGeneral03840
IRS990/OtherExpenses/ProgramServices03840
IRS990/OtherExpenses/ProgramServices11241
IRS990/OtherExpenses/ProgramServices2200
IRS990/OtherExpenses/Total07680
IRS990/OtherExpenses/Total11241
IRS990/OtherExpenses/Total2200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices014160
IRS990/OtherSalariesAndWages/Total014160
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0560
IRS990/PayrollTaxes/ProgramServices01678
IRS990/PayrollTaxes/Total02238
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0167876
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1RHS RENTAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description2LAUNDRY/VENDING
IRS990/ProgramServiceRevenue/Description3TENANT CHARGES
IRS990/ProgramServiceRevenue/Description4APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear0165514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0120121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4392
IRS990/ProgramServiceRevenue/TotalRevenueColumn0120121
IRS990/ProgramServiceRevenue/TotalRevenueColumn142771
IRS990/ProgramServiceRevenue/TotalRevenueColumn23919
IRS990/ProgramServiceRevenue/TotalRevenueColumn3673
IRS990/ProgramServiceRevenue/TotalRevenueColumn4392
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5298
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0434101
IRS990/RetainedEarningsEndowmentEtc/EOY0428803
IRS990/Revenue0167876
IRS990/RevenuesLessExpensesCY0-5298
IRS990/RevenuesLessExpensesPriorYear0868
IRS990/SalariesEtcCurrentYear016398
IRS990/SalariesEtcPriorYear013165
IRS990/SavingsAndTempCashInvestments/BOY0106311
IRS990/SavingsAndTempCashInvestments/EOY093922
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0530604
IRS990ScheduleD/Buildings/Depreciation0718225
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01248829
IRS990ScheduleD/Equipment/Depreciation044349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044349
IRS990ScheduleD/Land/BookValue026446
IRS990ScheduleD/Land/OtherCostOrOtherBasis026446
IRS990ScheduleD/TotalOfBookValueLandBuildings0557050
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS HANDED OUT TO BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS DURING THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO UPDATE IMMEDIATELY UPON ANY CHANGE OF STATUS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 76
IRS990/TheBooksAreInCareOf/AddressUS/City0DEERWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056444
IRS990/TheBooksAreInCareOf/NamePerson0BARB HOGE
IRS990/TheBooksAreInCareOf/TelephoneNumber02185342912
IRS990/TotalAssets/BOY0690014
IRS990/TotalAssetsBOY0690014
IRS990/TotalAssets/EOY0666518
IRS990/TotalAssetsEOY0666518
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0173702
IRS990/TotalExpensesPriorYear0165429
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014407
IRS990/TotalFunctionalExpenses/ProgramServices0159295
IRS990/TotalFunctionalExpenses/Total0173702
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0255913
IRS990/TotalLiabilitiesBOY0255913
IRS990/TotalLiabilities/EOY0237715
IRS990/TotalLiabilitiesEOY0237715
IRS990/TotalLiabNetAssetsFundBalances/BOY0690014
IRS990/TotalLiabNetAssetsFundBalances/EOY0666518
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0434101
IRS990/TotalNetAssetsFundBalances/EOY0428803
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0159295
IRS990/TotalProgramServiceRevenue0167876
IRS990/TotalRevenueCurrentYear0168404
IRS990/TotalRevenue/ExclusionAmount0528
IRS990/TotalRevenuePriorYear0166297
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167876
IRS990/TotalRevenue/TotalRevenueColumn0168404
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237428328
ReturnHeader/Filer/Name/BusinessNameLine10DEERWOOD HOUSING INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone02185342912
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0DEERWOOD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056444
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0PEARL ELMER
ReturnHeader/Officer/Phone02185342912
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGH HEINECKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 MINNESOTA AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AITKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0564311621
ReturnHeader/Preparer/Name0HUGH D HEINECKE II
ReturnHeader/Preparer/Phone02189276111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T17:15:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings