Civic Intelligence

Clay County Local Housing

990EZ • Fiscal year 2014 • EIN 26-1705907

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 22, 2015

Organization Profileclaycountyhousing.org
316 11th St SW Plaza PO Box 50051301

(712) 262-1150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,942

Up $8,994 (+113%) from 2013

Net Assets

Up

$16,942

Up $8,994 (+113%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$34,148

Down $19,811 (-37%) from 2013

Expenses

Down

$25,154

Down $40,292 (-62%) from 2013

Net Income

Up

$8,994

Up $20,481 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2012: $19,435Net Assets 2012: $19,4352012Assets 2013: $7,948Net Assets 2013: $7,9482013Assets 2014: $16,942Net Assets 2014: $16,9422014Assets 2015: $24,790Net Assets 2015: $24,7902015Assets 2016: $11,315Net Assets 2016: $11,3152016Assets 2017: $7,048Net Assets 2017: $7,0482017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$16,942
Liabilities-
Net Assets$16,942
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2012: $4,000Expenses 2012: $35,080Net Income 2012: -$31,0802012Revenue 2013: $53,959Expenses 2013: $65,446Net Income 2013: -$11,4872013Revenue 2014: $34,148Expenses 2014: $25,154Net Income 2014: $8,9942014Revenue 2015: $47,220Expenses 2015: $39,372Net Income 2015: $7,8482015Revenue 2016: $37,174Expenses 2016: $50,649Net Income 2016: -$13,4752016Revenue 2017: $28,763Expenses 2017: $33,030Net Income 2017: -$4,2672017Revenue 2019: $0Expenses 2019: $6,251Net Income 2019: -$6,2512019

Highlighted filing

2014

Revenue$34,148
Expenses$25,154
Net Income$8,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$34,148
Mission and Program Overview

Mission

To ensure clay county residents have access to well maintained, safe, affordable housing.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING REHABILITATION FOR FIVE (5) CLAY COUNTY RESIDENTS.$26,781-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA VIRELLIChairman-$0--
DAVID JACOBSENVice Chairman-$0--
KRIS VODRASKASecretary-$0--
DAN HEISSELDirector-$0--
AARON RUTTERDirector-$0--
JON BANGDirector-$0--
RENEE WEBERTreasurer-$0--
ALICE MATTHEWSDirector-$0--
LINDA SWANSONDirector-$0--
Filing and Contact Details

Filer

EIN
26-1705907
Phone
7122621150

Signing Officer

Name
Pamela Virelli
Title
Chairman
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Vaughan L Haraldson
Phone
7122621150
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $24954”

Other Expenses.1002

“Office Expenses $50”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2502 Notes and Loans Receivable - Ending $1001”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07122621150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10316 11TH STREET SW PLAZA PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015941
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034148
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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/PersonNm0PAMELA VIRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS VODRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HEISSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON BANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01001
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE CLAY COUNTY RESIDENTS HAVE ACCESS TO WELL MAINTAINED, SAFE, AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING REHABILITATION FOR FIVE (5) CLAY COUNTY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025154
IRS990EZ/TotalProgramServiceExpensesAmt026781
IRS990EZ/TotalRevenueAmt034148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0claycountyhousing.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0278632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278632
IRS990ScheduleA/TotalSupportAmt0278632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $2502 Notes and Loans Receivable - Ending $1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA VIRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAY COUNTY LOCAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0261705907
ReturnHeader/Filer/PhoneNum07122621150
ReturnHeader/Filer/USAddress/AddressLine10316 11TH ST SW PLAZA PO BOX 500
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY BARRY BOVEE & BARRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0513010500
ReturnHeader/PreparerPersonGrp/PhoneNum07122621150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHAN L HARALDSON
ReturnHeader/ReturnTs02015-01-22T11:30:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,942
Liabilities
-
Net assets
$16,942
Revenue
$34,148
Expenses
$25,154
Net income
$8,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.25$6.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$7.05$28.8$33.0$4.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.3$37.2$50.6$13.5
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$47.2$39.4$7.85
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$34.1$25.2$8.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.95$54.0$65.4$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$4.00$35.1$31.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits