Civic Intelligence

Humeston Housing Association

EIN 42-0949680 • 501(c)4 • Humeston, IA

Profile

The purpose of humeston housing association, inc is to provide adequate rental housing to qualified individuals.

Guy Porter StreetHumeston, IA 50123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$242,135

Up $16,022 (+7.1%) from 2014

Liabilities

Down

$195,123

Down $21,444 (-9.9%) from 2014

Net Assets

Up

$47,012

Up $37,466 (+392%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$127,958

Up $4,524 (+3.7%) from 2014

Expenses

Down

$90,492

Down $39,716 (-31%) from 2014

Net Income

Up

$37,466

Up $44,240 (+653%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $316,266Liabilities 2010: $287,005Net Assets 2010: $29,2612010Assets 2011: $295,159Liabilities 2011: $270,0022011Assets 2012: $273,108Liabilities 2012: $253,951Net Assets 2012: $19,1572012Assets 2013: $252,781Liabilities 2013: $236,4612013Assets 2014: $226,113Liabilities 2014: $216,567Net Assets 2014: $9,5462014Assets 2015: $242,135Liabilities 2015: $195,123Net Assets 2015: $47,0122015

Highlighted filing

2015

Assets$242,135
Liabilities$195,123
Net Assets$47,012
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $118,463Expenses 2010: $128,079Net Income 2010: -$9,6162010Revenue 2011: $109,452Expenses 2011: $113,556Net Income 2011: -$4,1042011Revenue 2012: $113,002Expenses 2012: $119,002Net Income 2012: -$6,0002012Revenue 2013: $117,807Expenses 2013: $120,644Net Income 2013: -$2,8372013Revenue 2014: $123,434Expenses 2014: $130,208Net Income 2014: -$6,7742014Revenue 2015: $127,958Expenses 2015: $90,492Net Income 2015: $37,4662015

Highlighted filing

2015

Revenue$127,958
Expenses$90,492
Net Income$37,466
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,135
Liabilities
$195,123
Net assets
$47,012
Revenue
$127,958
Expenses
$90,492
Net income
$37,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.95$0.47$1.28$0.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.17$0.10$1.23$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$2.53$2.36$1.18$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.54$0.19$1.13$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$2.95$2.70$1.09$1.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.87$0.29$1.18$1.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$127,958
Mission and Program Overview

Mission

The purpose of humeston housing association, inc is to provide adequate rental housing to qualified individuals.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.$90,492-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GUNZENHAUSERPresident-$0--
STEPHEN PAUGHVice President-$0--
PEGGY GWINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humeston Housing Association
EIN
42-0949680
Phone
6418774341
Address
GUY PORTER STREET, HUMESTON, IA 50123

Signing Officer

Name
David Gunzenhauser
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Mendenhall CPA PC
Address
PO Box 220, Humeston, IA 50123
Preparer
Stephanie Mendenhall
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $83”

Other Expenses.1008

“Interest $5432”

Other Expenses.1012

“Insurance $9124”

Other Expenses.1

“UTILITIES $31869”

Other Expenses.2

“REPAIRS $15174”

Other Expenses.3

“SUPPLIES $5183”

Other Assets.1002

“Furniture and Fixtures - Beginning $118134 Furniture and Fixtures - Ending $118134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8387 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $208180 Secured Mortgages and Notes Payable - Ending $195123”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0MURPHY MANAGEMENT REAL ESTAT
IRS990EZ/BooksInCareOfDetail/PhoneNum05152952927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 EAST STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013297
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015868
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242135
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
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IRS990EZ/LandAndBuildingsGrp/EOYAmt094682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GUNZENHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN PAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY GWINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118134
IRS990EZ/OtherExpensesTotalAmt066865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0127956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090492
IRS990EZ/TotalProgramServiceExpensesAmt090492
IRS990EZ/TotalRevenueAmt0127958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $31869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $15174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $118134 Furniture and Fixtures - Ending $118134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $8387 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $208180 Secured Mortgages and Notes Payable - Ending $195123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUNZENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMESTON HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUME
ReturnHeader/Filer/EIN0420949680
ReturnHeader/Filer/PhoneNum06418774341
ReturnHeader/Filer/USAddress/AddressLine1Txt0GUY PORTER STREET
ReturnHeader/Filer/USAddress/CityNm0HUMESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall
ReturnHeader/ReturnTs02016-02-26T15:13:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits