Civic Intelligence

James Valley Housing Inc

990 • Fiscal year 2012 • EIN 27-1592497

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
145 3rd St SW PO Box 138757350-1387
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$316,551

Down $220,214 (-41%) from 2011

Net Assets

Up

$234,310

Up $253,846 (+1299%) from 2011

Liabilities

Down

$82,241

Down $474,060 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$853,449

Up $559,223 (+190%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $536,765Liabilities 2011: $556,301Net Assets 2011: -$19,5362011Assets 2012: $316,551Liabilities 2012: $82,241Net Assets 2012: $234,3102012Assets 2013: $638,262Liabilities 2013: $402,066Net Assets 2013: $236,1962013Assets 2014: $644,730Liabilities 2014: $478,812Net Assets 2014: $165,9182014Assets 2015: $264,812Liabilities 2015: $157,055Net Assets 2015: $107,7572015Assets 2016: $509,957Liabilities 2016: $400,393Net Assets 2016: $109,5642016Assets 2017: $371,194Liabilities 2017: $274,620Net Assets 2017: $96,5742017Assets 2018: $468,637Liabilities 2018: $374,398Net Assets 2018: $94,2392018

Highlighted filing

2012

Assets$316,551
Liabilities$82,241
Net Assets$234,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $294,2262011Expenses 2012: $853,4492012Revenue 2013: $303,109Expenses 2013: $301,223Net Income 2013: $1,8862013Revenue 2014: $345,110Expenses 2014: $403,232Net Income 2014: -$58,1222014Revenue 2015: $694,067Expenses 2015: $751,969Net Income 2015: -$57,9022015Revenue 2016: $452,819Expenses 2016: $451,012Net Income 2016: $1,8072016Revenue 2017: $548,730Expenses 2017: $561,720Net Income 2017: -$12,9902017Revenue 2018: $35,422Expenses 2018: $34,606Net Income 2018: $8162018

Highlighted filing

2012

Revenue-
Expenses$853,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,107,295
Mission and Program Overview

Mission

Facilitate and assist low and moderate income persons and families in securing quality homes.

Filing and Contact Details

Filer

EIN
27-1592497
Raw XML Appendix345 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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IRS990/ActivityOrMissionDescription0FACILITATE AND ASSIST LOW AND MODERATE INCOME PERSONS AND FAMILIES IN SECURING QUALITY HOMES.
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IRS990ScheduleO/GeneralExplanation/Explanation1GERRY KRECH 376 17TH ST SE HURON, SD 57350 MARK HUESTON 1776 IDAHO SE HURON, SD 57350 TOM GIETZEN 575 3RD ST SW HURON, SD 57350 KEN GATES 275 20TH ST SW HURON, SD 57350 EVAN BURGSTALER 20729 408TH AVE. CAVOUR, SD 57324 KEN RUTLEDGE 1424 TIVERVIEW DR. HURON, SD 57350
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS AND TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0271592497
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN R HEIN CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:56:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,551
Liabilities
$82,241
Net assets
$234,310
Revenue
-
Expenses
$853,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.69$3.74$0.94$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.75$0.97$5.49$5.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.10$4.00$1.10$4.53$4.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.57$1.08$6.94$7.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.45$4.79$1.66$3.45$4.03$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.38$4.02$2.36$3.03$3.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.82$2.34$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.56$0.20$2.94