Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$349,448
Down $7,414 (-2.1%) from 2014
Net Assets
Down-$148,840
Down $8,927 (-6.4%) from 2014
Liabilities
Up$498,288
Up $1,513 (+0.3%) from 2014
Revenue And Expenses
Revenue
Up$46,546
Up $1,351 (+3.0%) from 2014
Expenses
Down$55,473
Down $3,518 (-6.0%) from 2014
Net Income
Up-$8,927
Up $4,869 (+35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,546
Mission and Program Overview
Mission
Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE. | - | $43,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT G ANDERSON | Director | - | $0 | - | - |
| CHRIS L CHRISTINSON | President | - | $0 | - | - |
| DONALD L SCHILD | Secretary | - | $0 | - | - |
| DORIS L HOTCHKIN | Director | - | $0 | - | - |
| CHRIS KORTH | Director | - | $0 | - | - |
| TRACY SADLER | Director | - | $0 | - | - |
| PAUL KOLPIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- UNCLE SAM'S INC
- EIN
- 39-1876988
- Phone
- 4024881666
- Address
- 9200 ANDERMATT DR STE A, LINCOLN, NE 68526
Signing Officer
- Name
- Chris L Christinson
- Title
- President
- Phone
- 4024881666
- Signed
- 2016-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Td&t Cpas and Advisors Pc
- Address
- 1700 42ND ST NE, CEDAR RAPIDS, IA 52402
- Preparer
- Amanda L Lane CPA
- Phone
- 3193932374
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 156 office exp. 1,598 miscellaneous admin exp. 47 insurance 2,244 non-investment depreciation 11,915 total 15,960”
Form 990-ez, Part II, Line 24
“Accounts receivable 3 0 furniture 18,097 18,097 less accumulated depreciation 18,097 18,097 machinery 10,754 10,754 less accumulated depreciation 10,754 10,754 total 3 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,559 4,564 tenant security deposits 2,016 2,524 mortgage and other notes payable 491,200 491,200”
Form 990-ez, Part III
“Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA MAHAR-WELTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6412366151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 ANDERMATT DR STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9703 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 318268 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 306353 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -139913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -148840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -139913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -148840 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT G ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS L CHRISTINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD L SCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORIS L HOTCHKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS KORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACY SADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL KOLPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 496775 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 498288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43969 |
| IRS990EZ/TotalRevenueAmt | 0 | 46546 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6469 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5331 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 17936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 217608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 156 OFFICE EXP. 1,598 MISCELLANEOUS ADMIN EXP. 47 INSURANCE 2,244 NON-INVESTMENT DEPRECIATION 11,915 TOTAL 15,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3 0 FURNITURE 18,097 18,097 LESS ACCUMULATED DEPRECIATION 18,097 18,097 MACHINERY 10,754 10,754 LESS ACCUMULATED DEPRECIATION 10,754 10,754 TOTAL 3 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,559 4,564 TENANT SECURITY DEPOSITS 2,016 2,524 MORTGAGE AND OTHER NOTES PAYABLE 491,200 491,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS L CHRISTINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024881666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNCLE SAM'S INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNCL |
| ReturnHeader/Filer/EIN | 0 | 391876988 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024881666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9200 ANDERMATT DR STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TD&T CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 42ND ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193932374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T12:01:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $349,448
- Liabilities
- $498,288
- Net assets
- -$148,840
- Revenue
- $46,546
- Expenses
- $55,473
- Net income
- -$8,927