Civic Intelligence

Sanborn Housing Inc

990EZ • Fiscal year 2020 • EIN 42-0959218

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
PO Box 329Sanborn, IA 51248

(712) 930-3350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-2.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$159,357

Flat from 2020

Net Assets

$159,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$101,500

Flat from 2020

Expenses

Flat

$71,590

Flat from 2020

Net Income

Flat

$29,910

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,134Liabilities 2011: $176,3072011Assets 2012: $142,831Liabilities 2012: $158,1612012Assets 2013: $156,070Liabilities 2013: $146,1772013Assets 2014: $135,247Liabilities 2014: $116,2232014Assets 2015: $132,530Liabilities 2015: $101,8592015Assets 2016: $132,820Liabilities 2016: $86,7152016Assets 2017: $138,562Liabilities 2017: $69,7542017Assets 2018: $152,400Liabilities 2018: $52,1812018Assets 2019: $163,479Liabilities 2019: $34,032Net Assets 2019: $129,4472019Assets 2020: $159,357Net Assets 2020: $159,3572020Assets 2020: $159,357Liabilities 2020: $02020Assets 2021: $185,780Net Assets 2021: $185,7802021Assets 2022: $18,767Liabilities 2022: $18,767Net Assets 2022: $02022

Highlighted filing

2020

Assets$159,357
Liabilities-
Net Assets$159,357
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $87,998Expenses 2011: $66,135Net Income 2011: $21,8632011Revenue 2012: $86,757Expenses 2012: $65,914Net Income 2012: $20,8432012Revenue 2013: $90,327Expenses 2013: $65,104Net Income 2013: $25,2232013Revenue 2014: $91,602Expenses 2014: $82,471Net Income 2014: $9,1312014Revenue 2015: $92,416Expenses 2015: $80,769Net Income 2015: $11,6472015Revenue 2016: $97,214Expenses 2016: $81,780Net Income 2016: $15,4342016Revenue 2017: $104,410Expenses 2017: $81,707Net Income 2017: $22,7032017Revenue 2018: $103,482Expenses 2018: $72,071Net Income 2018: $31,4112018Revenue 2019: $103,837Expenses 2019: $74,609Net Income 2019: $29,2282019Revenue 2020: $101,500Expenses 2020: $71,590Net Income 2020: $29,9102020Revenue 2020: $101,500Expenses 2020: $71,590Net Income 2020: $29,9102020Revenue 2021: $102,129Expenses 2021: $75,706Net Income 2021: $26,4232021Revenue 2022: $612,981Expenses 2022: $798,761Net Income 2022: -$185,7802022

Highlighted filing

2020

Revenue$101,500
Expenses$71,590
Net Income$29,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$101,500
Mission and Program Overview

Mission

LOW COST HOUSING

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES LOW COST HOUSING TO RESIDENTS WITHIN ITS GEOGRAPHIC LOCATION-$71,590
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED VISSERVice-Preside-$0--
JIM CRAVENSTreasurer-$0--
GREG VOGELAARSecretary-$0--
JIM ZUETENHORSTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sanborn Housing Inc
EIN
42-0959218
Address
PO BOX 329, SANBORN, IA 51248

Signing Officer

Name
Jim Cravens
Title
Treasurer
Phone
7127293221
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
K F Murphy Co Pc
Address
PO BOX 219, SHELDON, IA 51201-0219
Preparer
Kenneth F Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 100 insurance 10,527 management fees 3,500 other expense 250 supplies 2,077 non-investment depreciation 1,849 total 18,303”

Form 990-ez, Part II, Line 24

“Interest receivable 80 0 prepaid insurance 9,347 12,711 total 9,427 12,711”

Form 990-ez, Part II, Line 26

“Accrued interest payable 131 0 note payable 33,901 0”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ED VISSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM CRAVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG VOGELAAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM ZUETENHORST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERNE HAACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07129303350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 PETRICH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159357
IRS990EZ/GrossReceiptsAmt0101500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt041800
IRS990EZ/LandAndBuildingsGrp/EOYAmt039952
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159357
IRS990EZ/OccupancyRentUtltsAndMaintAmt053287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED VISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CRAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG VOGELAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM ZUETENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012711
IRS990EZ/OtherExpensesTotalAmt018303
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST HOUSING
IRS990EZ/ProgramServiceRevenueAmt0101441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES LOW COST HOUSING TO RESIDENTS WITHIN ITS GEOGRAPHIC LOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071590
IRS990EZ/TotalProgramServiceExpensesAmt071590
IRS990EZ/TotalRevenueAmt0101500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 100 INSURANCE 10,527 MANAGEMENT FEES 3,500 OTHER EXPENSE 250 SUPPLIES 2,077 NON-INVESTMENT DEPRECIATION 1,849 TOTAL 18,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST RECEIVABLE 80 0 PREPAID INSURANCE 9,347 12,711 TOTAL 9,427 12,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INTEREST PAYABLE 131 0 NOTE PAYABLE 33,901 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CRAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127293221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANBORN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0420959218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421393615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K F MURPHY CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512010219
ReturnHeader/PreparerPersonGrp/PhoneNum07123245005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F MURPHY
ReturnHeader/ReturnTs02021-08-06T10:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAVENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,357
Liabilities
-
Net assets
$159,357
Revenue
$101,500
Expenses
$71,590
Net income
$29,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$6.13$7.99$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.02$0.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.02$0.72$0.30
2020Summary only. Only limited summary data is available for this year.$1.59$0.00$1.02$0.72$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.34$1.29$1.04$0.75$0.29
2018Summary only. Only limited summary data is available for this year.$1.52$0.52$1.03$0.72$0.31
2017Summary only. Only limited summary data is available for this year.$1.39$0.70$1.04$0.82$0.23
2016Summary only. Only limited summary data is available for this year.$1.33$0.87$0.97$0.82$0.15
2015Summary only. Only limited summary data is available for this year.$1.33$1.02$0.92$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$1.35$1.16$0.92$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.56$1.46$0.90$0.65$0.25
2012Summary only. Only limited summary data is available for this year.$1.43$1.58$0.87$0.66$0.21
2011Summary only. Only limited summary data is available for this year.$1.40$1.76$0.88$0.66$0.22