Civic Intelligence

Humeston Housing Association

990EZ • Fiscal year 2012 • EIN 42-0949680

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
Guy Porter Street50123
Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.25x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$273,108

Down $22,051 (-7.5%) from 2011

Net Assets

$19,157

No earlier filing loaded for comparison.

Liabilities

Down

$253,951

Down $16,051 (-5.9%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$113,002

Up $3,550 (+3.2%) from 2011

Expenses

Up

$119,002

Up $5,446 (+4.8%) from 2011

Net Income

Down

-$6,000

Down $1,896 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$273,108
Liabilities$253,951
Net Assets$19,157
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$113,002
Expenses$119,002
Net Income-$6,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-0949680
Raw XML Appendix144 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/CashSavingsAndInvestments/BOY024257
IRS990EZ/CashSavingsAndInvestments/EOY019735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6000
IRS990EZ/FeesAndOthPymtToIndContractors015532
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113002
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0152710
IRS990EZ/LandAndBuildings/EOY0132373
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025157
IRS990EZ/NetAssetsOrFundBalancesBOY025157
IRS990EZ/NetAssetsOrFundBalances/EOY019157
IRS990EZ/NetAssetsOrFundBalancesEOY019157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES STORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN PAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GUNZENHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118192
IRS990EZ/OtherAssetsTotal/EOY0121000
IRS990EZ/OtherExpensesTotal088482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenue0112996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014988
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0270002
IRS990EZ/SumOfTotalLiabilities/EOY0253951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 460
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MECHANICSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052306
IRS990EZ/TheBooksAreInCareOf/NamePerson0RIGHTWAY MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634326160
IRS990EZ/TotalAssets/BOY0295159
IRS990EZ/TotalAssets/EOY0273108
IRS990EZ/TotalExpenses0119002
IRS990EZ/TotalRevenue0113002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $259026 Secured Mortgages and Notes Payable - Ending $242796
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $10976 Accounts Payable and Accrued Expenses - Ending $11155
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $2974 Prepaid Expenses and Deferred Charges - Ending $3358
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $386 Accounts Receivable - Ending $171
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $114832 Furniture and Fixtures - Ending $117471
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1136
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL $3443
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $6800
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $7934
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $28267
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $12014
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $20946
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $7942
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420949680
ReturnHeader/Filer/Name/BusinessNameLine10HUMESTON HOUSING ASSOCIATION
ReturnHeader/Filer/NameControl0HUME
ReturnHeader/Filer/Phone06418774341
ReturnHeader/Filer/USAddress/AddressLine10GUY PORTER STREET
ReturnHeader/Filer/USAddress/City0HUMESTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0DAVID GUNZENHAUSER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Humeston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050123
ReturnHeader/Preparer/Name0Stephanie Mendenhall
ReturnHeader/Preparer/Phone06418776021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T13:03:52-07:00

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
$273,108
Liabilities
$253,951
Net assets
$19,157
Revenue
$113,002
Expenses
$119,002
Net income
-$6,000
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