Civic Intelligence

Clay County Local Housing

990EZ • Fiscal year 2018 • EIN 26-1705907

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 01, 2019

Organization Profileclaycountyhousing.org
316 11th St SW Plaza PO Box 500Spencer, IA 51301

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,251

Down $797 (-11%) from 2017

Net Assets

Down

$6,251

Down $797 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$83,719

Up $54,956 (+191%) from 2017

Expenses

Up

$84,516

Up $51,486 (+156%) from 2017

Net Income

Up

-$797

Up $3,470 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2018: $6,251Net Assets 2018: $6,2512018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$6,251
Liabilities-
Net Assets$6,251
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 2018: $83,719Expenses 2018: $84,516Net Income 2018: -$7972018Revenue 2019: $0Expenses 2019: $6,251Net Income 2019: -$6,2512019

Highlighted filing

2018

Revenue$83,719
Expenses$84,516
Net Income-$797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$83,719
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 TWO (2) CLAY COUNTY RESIDENTS AND THE SPENCER MANOR.$84,516-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Clay County Local Housing
EIN
26-1705907
Phone
7122621150
Address
316 11TH ST SW PLAZA PO BOX 500, SPENCER, IA 51301

Signing Officer

Name
Pamela Virelli
Title
Chairman
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Barry Bovee Steffen and Davis
Address
316 11th Street SW Plaza, Spencer, IA 51301
Preparer
Michael R Bovee
Phone
7122621150
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $84516”

Raw XML Appendix147 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/PersonNm0PAMELA VIRELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07122621150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 11TH STREET SW PLAZA PO BOX 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084516
IRS990EZ/GrossReceiptsAmt083719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0PAMELA VIRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS VODRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON BANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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 TWO (2) CLAY COUNTY RESIDENTS AND THE SPENCER MANOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084516
IRS990EZ/TotalProgramServiceExpensesAmt084516
IRS990EZ/TotalRevenueAmt083719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0claycountyhousing.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229776
IRS990ScheduleA/TotalSupportAmt0229776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $84516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA VIRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY LOCAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0261705907
ReturnHeader/Filer/PhoneNum07122621150
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 11TH ST SW PLAZA PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420642218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY BARRY BOVEE STEFFEN AND DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 11th Street SW Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122621150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R BOVEE
ReturnHeader/ReturnTs02019-02-01T08:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251
Liabilities
-
Net assets
$6,251
Revenue
$83,719
Expenses
$84,516
Net income
-$797
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
2018Detailed filing. Detailed filing data is available for this year.$6.25$6.25$83.7$84.5$0.80
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