Civic Intelligence

Great River Housing Inc.

990 • Fiscal year 2014 • EIN 26-2481864

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
211 N Gear Avenue52655

(319) 753-5107

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$288,726

Up $3,514 (+1.2%) from 2013

Net Assets

Down

$142,265

Down $41,947 (-23%) from 2013

Liabilities

Up

$146,461

Up $45,461 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

$293,597

No earlier filing loaded for comparison.

Expenses

Up

$327,275

Up $76,933 (+31%) from 2013

Net Income

-$33,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $73,291Liabilities 2011: $2,250Net Assets 2011: $71,0412011Assets 2012: $260,792Liabilities 2012: $0Net Assets 2012: $260,7922012Assets 2013: $285,212Liabilities 2013: $101,000Net Assets 2013: $184,2122013Assets 2014: $288,726Liabilities 2014: $146,461Net Assets 2014: $142,2652014Assets 2015: $328,239Liabilities 2015: $54,420Net Assets 2015: $273,8192015Assets 2016: $398,097Liabilities 2016: $87,967Net Assets 2016: $310,1302016Assets 2017: $505,433Liabilities 2017: $48,157Net Assets 2017: $457,2762017Assets 2018: $557,178Liabilities 2018: $38,662Net Assets 2018: $518,5162018Assets 2019: $276,848Liabilities 2019: $19,641Net Assets 2019: $257,2072019Assets 2020: $299,413Liabilities 2020: $54,949Net Assets 2020: $244,4642020Assets 2021: $487,430Liabilities 2021: $57,059Net Assets 2021: $430,3712021Assets 2022: $493,298Liabilities 2022: $41,422Net Assets 2022: $451,8762022Assets 2023: $648,871Liabilities 2023: $41,168Net Assets 2023: $607,7032023Assets 2024: $1,074,473Liabilities 2024: $62,208Net Assets 2024: $1,012,2652024

Highlighted filing

2014

Assets$288,726
Liabilities$146,461
Net Assets$142,265
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $71,339Expenses 2011: $298Net Income 2011: $71,0412011Expenses 2012: $165,4262012Expenses 2013: $250,3422013Revenue 2014: $293,597Expenses 2014: $327,275Net Income 2014: -$33,6782014Revenue 2015: $686,573Expenses 2015: $542,046Net Income 2015: $144,5272015Revenue 2016: $551,871Expenses 2016: $506,993Net Income 2016: $44,8782016Revenue 2017: $675,297Expenses 2017: $504,876Net Income 2017: $170,4212017Revenue 2018: $386,379Expenses 2018: $315,551Net Income 2018: $70,8282018Revenue 2019: $270,211Expenses 2019: $523,785Net Income 2019: -$253,5742019Revenue 2020: $475,075Expenses 2020: $484,647Net Income 2020: -$9,5722020Revenue 2021: $590,120Expenses 2021: $403,150Net Income 2021: $186,9702021Revenue 2022: $573,205Expenses 2022: $549,340Net Income 2022: $23,8652022Revenue 2023: $744,624Expenses 2023: $776,297Net Income 2023: -$31,6732023Revenue 2024: $973,096Expenses 2024: $796,034Net Income 2024: $177,0622024

Highlighted filing

2014

Revenue$293,597
Expenses$327,275
Net Income-$33,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$293,597
Mission and Program Overview

Mission

Disbursement of LHTF & FHLB Program

Disbursement of LHTF Program funds to eligible individuals in accordance with the new LHTF Program disbursement policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,495$218,778▲ $29,283
Accounts Receivable$95,717$69,948▼ $25,769
Total Assets$285,212$288,726▲ $3,514
Liabilities
Accounts Payable and Accrued Expenses$101,000$146,461▲ $45,461
Total Liabilities$101,000$146,461▲ $45,461
Net Assets / Fund Balance
Unrestricted Net Assets$184,212$142,265▼ $41,947
Total Net Assets Fund Balance$184,212$142,265▼ $41,947
Total Liabilities and Net Assets / Fund Balance$285,212$288,726▲ $3,514
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hans TrousilChairman
Brent SchleismanVice Chairman
Mike NorrisExecutive Director
April GirardCommittee Member
Dan SprayCommittee Member
Deb MassnerCommittee Member
Greg MoellerCommittee Member
Kristian EcklandCommittee Member
Pam BroomhallCommittee Member
Eric TyslandSecretary
Sue FriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,807
Program Service Revenue
$80,298
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-33,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,597
Total Revenue per Audited Statements
$293,597
Total Revenue per Form 990
$293,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,004
Grants and Similar Amounts Paid$158,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,271--$158,271
Other Expenses$52,572$0$0$52,572
Fees for Services Legal$796$0$0$796
Fees for Services Other$750$0$0$750
Conferences and Meetings$365$0$0$365
Office Expenses$308$0$0$308
Travel$114$0$0$114
Total Functional Expenses$327,275$0$0$327,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,275
Total Expenses per Audited Statements$327,275
Total Expenses per Form 990$327,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Filing and Contact Details

Filer

EIN
26-2481864
Phone
3197535107

Signing Officer

Name
Mike Norris
Title
Executive Director
Phone
3197535107
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt XI

“Part 1 Line 20 Other Changes in Net Assets”

Pt XI

“Decrease in principal loan balances as of fiscal”

Pt XI

“year end June 30, 2013. Principal Loan Balance is”

Pt XI

“added to Organizations assets and recorded as a”

Pt XI

“reserve net asset balance. Total decrease $8,269.”

Pt VI, Line 11B

“The committee members may review the Form 990 at any”

Pt VI, Line 11B

“meeting. The Executive Director is authorized to”

Pt VI, Line 11B

“review and sign the return.”

Pt VI, Line 12C

“The committee members review the organizations”

Pt VI, Line 12C

“disbursements at regular meetings and may inquire”

Pt VI, Line 12C

“about conflict of interest compliance.”

Pt VI, Line 15B

“The committee members to not set compensation for”

Pt VI, Line 15B

“any individuals. No one is employed directly by”

Pt VI, Line 15B

“the organization.”

Pt VI, Line 19

“The governing documents and other documents are”

Pt VI, Line 19

“available from the organization upon request.”

Form 990EZ, Part II, Line 24

“Program funds receivable program loans receivable”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 13347.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0667282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667282
IRS990ScheduleA/TotalSupportAmt0735360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0327275
IRS990ScheduleD/RevenueSubtotalAmt0293597
IRS990ScheduleD/TotalExpensesPerForm990Amt0327275
IRS990ScheduleD/TotalRevenuePerForm990Amt0293597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LHTF program loans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LHTF Down Payment Assist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 20 Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decrease in principal loan balances as of fiscal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2year end June 30, 2013. Principal Loan Balance is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3added to Organizations assets and recorded as a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reserve net asset balance. Total decrease $8,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The committee members may review the Form 990 at any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meeting. The Executive Director is authorized to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7review and sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The committee members review the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9disbursements at regular meetings and may inquire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10about conflict of interest compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The committee members to not set compensation for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12any individuals. No one is employed directly by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The governing documents and other documents are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15available from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM FUNDS RECEIVABLE PROGRAM LOANS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285212
IRS990/TotalAssetsEOYAmt0288726
IRS990/TotalAssetsGrp/BOYAmt0285212
IRS990/TotalAssetsGrp/EOYAmt0288726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101000
IRS990/TotalLiabilitiesEOYAmt0146461
IRS990/TotalLiabilitiesGrp/BOYAmt0101000
IRS990/TotalLiabilitiesGrp/EOYAmt0146461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08320
IRS990/TotalProgramServiceExpensesAmt0327275
IRS990/TotalProgramServiceRevenueAmt080298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293597
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,726
Liabilities
$146,461
Net assets
$142,265
Revenue
$293,597
Expenses
$327,275
Net income
-$33,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.97$0.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.74$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.59$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.48$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.27$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.68$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.69$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.29$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07