Civic Intelligence

Humeston Housing Association

990EZ • Fiscal year 2013 • EIN 42-0949680

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Guy Porter Street50123

(641) 877-4341

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.01x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$252,781

Flat from 2013

Net Assets

$16,320

No earlier filing loaded for comparison.

Liabilities

Flat

$236,461

Flat from 2013

Revenue

Flat

$117,807

Flat from 2013

Expenses

Flat

$120,644

Flat from 2013

Net Income

Flat

-$2,837

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $236,461Net Assets 2013: $16,3202013Assets 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

2013

Assets$252,781
Liabilities$236,461
Net Assets$16,320

Operations Trend

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 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

2013

Revenue$117,807
Expenses$120,644
Net Income-$2,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$117,807
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.$120,644-
Compensation and Service Providers

Employees

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

Filer

EIN
42-0949680
Phone
6418774341

Signing Officer

Name
David Gunzenhauser
Title
President
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Mendenhall
Phone
6418776021
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $10366

Other Expenses.1009

Depreciation $20731

Other Expenses.1012

Insurance $12785

Other Expenses.1

UTILITIES $31947

Other Expenses.2

REPAIRS $12380

Other Expenses.3

SUPPLIES $3894

Other Expenses.4

PROFESSIONAL $3548

Other Expenses.5

MISCELLANEOUS $118

Other Assets.1002

Furniture and Fixtures - Beginning $117471 Furniture and Fixtures - Ending $117734

Other Assets.1005

Accounts Receivable - Beginning $171 Accounts Receivable - Ending $142

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3358 Prepaid Expenses and Deferred Charges - Ending $4936

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11155 Accounts Payable and Accrued Expenses - Ending $11470

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $242796 Secured Mortgages and Notes Payable - Ending $224991

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019735
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY GWINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122812
IRS990EZ/OtherExpensesTotalAmt095769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0117806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF HUMESTON HOUSING ASSOCIATION, INC IS TO PROVIDE ADEQUATE RENTAL HOUSING TO QUALIFIED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120644
IRS990EZ/TotalProgramServiceExpensesAmt0120644
IRS990EZ/TotalRevenueAmt0117807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $10366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $31947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $12380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $117471 Furniture and Fixtures - Ending $117734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $171 Accounts Receivable - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3358 Prepaid Expenses and Deferred Charges - Ending $4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $11155 Accounts Payable and Accrued Expenses - Ending $11470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $242796 Secured Mortgages and Notes Payable - Ending $224991
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUNZENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMESTON HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUME
ReturnHeader/Filer/EIN0420949680
ReturnHeader/Filer/PhoneNum06418774341
ReturnHeader/Filer/USAddress/AddressLine10GUY PORTER STREET
ReturnHeader/Filer/USAddress/City0HUMESTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephanie Mendenhall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050123
ReturnHeader/PreparerPersonGrp/PhoneNum06418776021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Mendenhall
ReturnHeader/ReturnTs02014-03-13T11:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings