Civic Intelligence

Uncle Sams Inc.

990EZ • Fiscal year 2012 • EIN 39-1876988

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
616 Broad Street50112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$380,661

Down $10,995 (-2.8%) from 2011

Net Assets

Down

-$114,868

Down $8,911 (-8.4%) from 2011

Liabilities

Down

$495,529

Down $2,084 (-0.4%) from 2011

Revenue And Expenses

Revenue

Up

$41,085

Up $1,343 (+3.4%) from 2011

Expenses

Up

$49,996

Up $1,877 (+3.9%) from 2011

Net Income

Down

-$8,911

Down $534 (-6.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $397,253Liabilities 2010: $494,833Net Assets 2010: -$97,5802010Assets 2011: $391,656Liabilities 2011: $497,613Net Assets 2011: -$105,9572011Assets 2012: $380,661Liabilities 2012: $495,529Net Assets 2012: -$114,8682012Assets 2013: $369,875Liabilities 2013: $495,992Net Assets 2013: -$126,1172013Assets 2014: $356,862Liabilities 2014: $496,775Net Assets 2014: -$139,9132014Assets 2015: $349,448Liabilities 2015: $498,288Net Assets 2015: -$148,8402015Assets 2016: $344,576Liabilities 2016: $499,719Net Assets 2016: -$155,1432016Assets 2017: $351,741Liabilities 2017: $525,117Net Assets 2017: -$173,3762017Assets 2018: $319,284Liabilities 2018: $503,778Net Assets 2018: -$184,4942018Assets 2019: $298,188Liabilities 2019: $523,589Net Assets 2019: -$225,4012019Assets 2020: $271,702Liabilities 2020: $515,599Net Assets 2020: -$243,8972020Assets 2021: $260,362Liabilities 2021: $517,940Net Assets 2021: -$257,5782021Assets 2022: $259,380Liabilities 2022: $494,676Net Assets 2022: -$235,2962022Assets 2023: $243,086Liabilities 2023: $493,829Net Assets 2023: -$250,7432023Assets 2024: $238,561Liabilities 2024: $494,253Net Assets 2024: -$255,6922024

Highlighted filing

2012

Assets$380,661
Liabilities$495,529
Net Assets-$114,868
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,204Expenses 2010: $46,014Net Income 2010: -$6,8102010Revenue 2011: $39,742Expenses 2011: $48,119Net Income 2011: -$8,3772011Revenue 2012: $41,085Expenses 2012: $49,996Net Income 2012: -$8,9112012Revenue 2013: $45,416Expenses 2013: $56,665Net Income 2013: -$11,2492013Revenue 2014: $45,195Expenses 2014: $58,991Net Income 2014: -$13,7962014Revenue 2015: $46,546Expenses 2015: $55,473Net Income 2015: -$8,9272015Revenue 2016: $47,530Expenses 2016: $53,833Net Income 2016: -$6,3032016Revenue 2017: $48,290Expenses 2017: $66,523Net Income 2017: -$18,2332017Revenue 2018: $47,729Expenses 2018: $58,847Net Income 2018: -$11,1182018Revenue 2019: $49,143Expenses 2019: $90,050Net Income 2019: -$40,9072019Revenue 2020: $42,502Expenses 2020: $60,998Net Income 2020: -$18,4962020Revenue 2021: $43,902Expenses 2021: $57,582Net Income 2021: -$13,6802021Revenue 2022: $82,554Expenses 2022: $60,272Net Income 2022: $22,2822022Revenue 2023: $67,010Expenses 2023: $82,457Net Income 2023: -$15,4472023Revenue 2024: $44,061Expenses 2024: $49,010Net Income 2024: -$4,9492024

Highlighted filing

2012

Revenue$41,085
Expenses$49,996
Net Income-$8,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Filing and Contact Details

Filer

EIN
39-1876988
Raw XML Appendix211 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/ExcessOrDeficitForYear0-8911
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS HOTCHKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL SCHUCHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD SCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS CHRISTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02713
IRS990EZ/OtherAssetsTotal/EOY01494
IRS990EZ/OtherExpensesTotal015165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039375
IRS990EZ/ProgramServiceRevenue041014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0497613
IRS990EZ/SumOfTotalLiabilities/EOY0495529
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRINNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050112
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MATHIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06412366151
IRS990EZ/TotalAssets/BOY0391656
IRS990EZ/TotalAssets/EOY0380661
IRS990EZ/TotalExpenses049996
IRS990EZ/TotalProgramServiceExpenses039375
IRS990EZ/TotalRevenue041085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011464
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0229
IRS990ScheduleA/GrossInvestmentIncome509/Total0568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022313
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136932
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0568
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090186246
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IRS990ScheduleA/TotalSupportTotal/Total0186814
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSIT LIABILITY - Beginning $2451 SECURITY DEPOSIT LIABILITY - Ending $2294
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $491200 Secured Mortgages and Notes Payable - Ending $491200
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3962 Accounts Payable and Accrued Expenses - Ending $2035
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $795
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $1662 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1051 Furniture and Fixtures - Ending $699
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1113
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $12267
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1734
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $51
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391876988
ReturnHeader/Filer/Name/BusinessNameLine10UNCLE SAMS INC
ReturnHeader/Filer/NameControl0UNCL
ReturnHeader/Filer/Phone06412366151
ReturnHeader/Filer/USAddress/AddressLine10616 BROAD STREET
ReturnHeader/Filer/USAddress/City0GRINNELL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CHRIS CHRISTINSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 HIGH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSKALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525772823
ReturnHeader/Preparer/Name0Joseph B Ryan CPA
ReturnHeader/Preparer/Phone06416722523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:24:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,661
Liabilities
$495,529
Net assets
-$114,868
Revenue
$41,085
Expenses
$49,996
Net income
-$8,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$4.94$2.56$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.94$2.51$0.67$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.95$2.35$0.83$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$5.18$2.58$0.44$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$5.16$2.44$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.98$5.24$2.25$0.49$0.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.04$1.84$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$5.25$1.73$0.48$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$5.00$1.55$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$4.98$1.49$0.47$0.55$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$4.97$1.40$0.45$0.59$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$4.96$1.26$0.45$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.96$1.15$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.98$1.06$0.40$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.95$0.98$0.39$0.46$0.07