Civic Intelligence

Post Falls Terrace C/O Schoedel & Schoedel CPA'S

990 • Fiscal year 2011 • EIN 33-0257601

Apr 01, 2010 to Mar 31, 2011 • Filed on May 05, 2011

422 W Riverside Suite 142099201
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$855,358

Down $25,568 (-2.9%) from 2010

Net Assets

Down

-$419,695

Down $26,919 (-6.9%) from 2010

Liabilities

Up

$1,275,053

Up $1,351 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,894

Down $85 (-0.1%) from 2010

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $880,926Liabilities 2010: $1,273,702Net Assets 2010: -$392,7762010Assets 2011: $855,358Liabilities 2011: $1,275,053Net Assets 2011: -$419,6952011Assets 2012: $807,760Liabilities 2012: $1,275,104Net Assets 2012: -$467,3442012Assets 2013: $801,844Liabilities 2013: $1,291,006Net Assets 2013: -$489,1622013Assets 2014: $759,741Liabilities 2014: $1,277,030Net Assets 2014: -$517,2892014Assets 2016: $786,939Liabilities 2016: $1,307,305Net Assets 2016: -$520,3662016Assets 2017: $756,937Liabilities 2017: $1,299,002Net Assets 2017: -$542,0652017Assets 2019: $700,261Liabilities 2019: $1,277,431Net Assets 2019: -$577,1702019Assets 2020: $694,303Liabilities 2020: $1,276,865Net Assets 2020: -$582,5622020Assets 2021: $680,069Liabilities 2021: $1,280,236Net Assets 2021: -$600,1672021Assets 2022: $649,463Liabilities 2022: $1,274,957Net Assets 2022: -$625,4942022Assets 2023: $643,331Liabilities 2023: $1,278,731Net Assets 2023: -$635,4002023Assets 2025: $613,066Liabilities 2025: $1,278,609Net Assets 2025: -$665,5432025

Highlighted filing

2011

Assets$855,358
Liabilities$1,275,053
Net Assets-$419,695

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $134,9792010Expenses 2011: $134,8942011Expenses 2012: $147,0882012Expenses 2013: $172,6182013Revenue 2014: $152,575Expenses 2014: $180,700Net Income 2014: -$28,1252014Revenue 2016: $183,086Expenses 2016: $173,920Net Income 2016: $9,1662016Revenue 2017: $180,781Expenses 2017: $202,481Net Income 2017: -$21,7002017Revenue 2019: $186,135Expenses 2019: $197,590Net Income 2019: -$11,4552019Revenue 2020: $185,543Expenses 2020: $190,935Net Income 2020: -$5,3922020Revenue 2021: $196,934Expenses 2021: $214,539Net Income 2021: -$17,6052021Revenue 2022: $197,104Expenses 2022: $222,431Net Income 2022: -$25,3272022Revenue 2023: $200,021Expenses 2023: $209,926Net Income 2023: -$9,9052023Revenue 2025: $206,790Expenses 2025: $220,594Net Income 2025: -$13,8042025

Highlighted filing

2011

Revenue-
Expenses$134,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
May 5, 2011
Return Version
2010v3.2
Gross Receipts
$107,975
Mission and Program Overview

Mission

Low-income elderly housing.

Filing and Contact Details

Filer

EIN
33-0257601
Raw XML Appendix351 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011702
IRS990/AccountsPayableAccruedExpenses/EOY013053
IRS990/AccountsReceivable/EOY013
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10601 W MAIN
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/Advertising/ProgramServices03596
IRS990/Advertising/Total03596
IRS990/AllOtherExpenses/ProgramServices08
IRS990/AllOtherExpenses/Total08
IRS990/AuditCommittee01
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IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/ContributionsGrantsPriorYear014476
IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices030068
IRS990/DepreciationDepletion/Total030068
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION'S PURPOSE IS TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS AND FAMILIES IN ACCORDANCE WITH HUD GUIDELINES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1BILL DICKSON
IRS990/Form990PartVIISectionA/NamePerson2CHUCK KIEFFER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS.
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IRS990/FSAudited01
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IRS990/FundsToPayPremiums00
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IRS990/GovernmentGrants08649
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0107975
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt01
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
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IRS990/Insurance/Total02880
IRS990/InvestmentIncomeCurrentYear0577
IRS990/InvestmentIncome/ExclusionAmount0577
IRS990/InvestmentIncomePriorYear0697
IRS990/InvestmentIncome/TotalRevenueColumn0577
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0502428
IRS990/LandBuildingsEquipmentBasis01269743
IRS990/LandBuildingsEquipmentBasisNet/BOY0779815
IRS990/LandBuildingsEquipmentBasisNet/EOY0767315
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOW-INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01262000
IRS990/MortNotesPyblSecuredInvestProp/EOY01262000
IRS990/NameOfPrincipalOfficerPerson0WILLIAM C FIX
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-392776
IRS990/NetAssetsOrFundBalancesEOY0-419695
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04030
IRS990/OfficeExpenses/Total04030
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY086954
IRS990/OtherAssetsTotal/EOY073872
IRS990/OtherEmployeeBenefits/ProgramServices03884
IRS990/OtherEmployeeBenefits/Total03884
IRS990/OtherExpensePriorYear0102680
IRS990/OtherExpensesCurrentYear0110343
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1OTHER ADMINISTRATIVE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS TAXES AND
IRS990/OtherExpenses/Description4MISCELLANEOUS FINANCIAL
IRS990/OtherExpenses/ProgramServices021657
IRS990/OtherExpenses/ProgramServices114682
IRS990/OtherExpenses/ProgramServices210856
IRS990/OtherExpenses/ProgramServices3402
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IRS990/OtherExpenses/Total114682
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IRS990/OtherExpenses/Total4144
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices017739
IRS990/OtherSalariesAndWages/Total017739
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02928
IRS990/PayrollTaxes/Total02928
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010760
IRS990/PrepaidExpensesDeferredCharges/EOY011071
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY098749
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND TENANT CHA
IRS990/ProgramServiceRevenuePriorYear091887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12362
IRS990/ProgramServiceRevenue/TotalRevenueColumn096387
IRS990/ProgramServiceRevenue/TotalRevenueColumn12362
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-26919
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue098749
IRS990/RevenuesLessExpensesCY0-26919
IRS990/RevenuesLessExpensesPriorYear0-27919
IRS990/SalariesEtcCurrentYear024551
IRS990/SalariesEtcPriorYear032299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01455
IRS990ScheduleA/GrossInvestmentIncome170/Total06178
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0443445
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89250
IRS990ScheduleA/PublicSupportTotal170077390
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014476
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012047
IRS990ScheduleA/Total170/Total077390
IRS990ScheduleA/TotalSupport083568
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0688366
IRS990ScheduleD/Buildings/Depreciation0502428
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01190794
IRS990ScheduleD/ExcessOrDeficitForYear0-26919
IRS990ScheduleD/ExcessOrDeficitPerFS0-26919
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0134894
IRS990ScheduleD/Land/BookValue078949
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis078949
IRS990ScheduleD/OtherAssets/BookValue073872
IRS990ScheduleD/OtherAssets/Description0HUD REQUIRED RESERVE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0107975
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets073872
IRS990ScheduleD/TotalExpenses0134894
IRS990ScheduleD/TotalExpensesPerForm9900134894
IRS990ScheduleD/TotalOfBookValueLandBuildings0767315
IRS990ScheduleD/TotalRevenue0107975
IRS990ScheduleD/TotalRevenuePerForm9900107975
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0134894
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0107975
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWS THE FORM 990 AND SIGNS THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0ID
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIEMLE & HAGOOD COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber05098386541
IRS990/TotalAssets/BOY0880926
IRS990/TotalAssetsBOY0880926
IRS990/TotalAssets/EOY0855358
IRS990/TotalAssetsEOY0855358
IRS990/TotalCompGT150K00
IRS990/TotalContributions08649
IRS990/TotalExpensesCurrentYear0134894
IRS990/TotalExpensesPriorYear0134979
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01273702
IRS990/TotalLiabilities/EOY01275053
IRS990/TotalLiabilitiesEOY01275053
IRS990/TotalLiabNetAssetsFundBalances/BOY0880926
IRS990/TotalLiabNetAssetsFundBalances/EOY0855358
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-392776
IRS990/TotalNetAssetsFundBalances/EOY0-419695
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0134894
IRS990/TotalProgramServiceRevenue098749
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0107975
IRS990/TotalRevenue/ExclusionAmount0577
IRS990/TotalRevenuePriorYear0107060
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098749
IRS990/TotalRevenue/TotalRevenueColumn0107975
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-392776
IRS990/UnrestrictedNetAssets/EOY0-419695
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330257601
ReturnHeader/Filer/Name/BusinessNameLine10POST FALLS TERRACE CO SCHOEDEL & SCHOEDEL CPA'S
ReturnHeader/Filer/NameControl0POST
ReturnHeader/Filer/Phone05098386541
ReturnHeader/Filer/USAddress/AddressLine10422 W RIVERSIDE SUITE 1420
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0WILLIAM C FIX
ReturnHeader/Officer/Phone05098386541
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-06T16:01:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.28$0.67$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.28$0.64$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.27$0.63$0.20$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.28$0.60$0.20$0.21$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.28$0.58$0.19$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.28$0.58$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.30$0.54$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.31$0.52$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.29$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.28$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.28$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.27$0.39$0.13