Civic Intelligence

Coon Rapids Senior Citizens Housing Inc

990EZ • Fiscal year 2012 • EIN 42-0959246

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

Organization ProfileN/A
PO Box 22250076
Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

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

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

Liabilities / Revenue

96th percentile

1.91x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$117,338

Down $13,137 (-10%) from 2011

Net Assets

-$6,649

No earlier filing loaded for comparison.

Liabilities

Down

$123,987

Down $6,045 (-4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$64,806

Up $104 (+0.2%) from 2011

Expenses

Down

$71,898

Down $1,082 (-1.5%) from 2011

Net Income

Up

-$7,092

Up $1,186 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $130,475Liabilities 2011: $130,0322011Assets 2012: $117,338Liabilities 2012: $123,987Net Assets 2012: -$6,6492012Assets 2013: $114,058Liabilities 2013: $117,349Net Assets 2013: -$3,2912013Assets 2014: $100,163Liabilities 2014: $109,750Net Assets 2014: -$9,5872014Assets 2015: $92,399Liabilities 2015: $103,673Net Assets 2015: -$11,2742015Assets 2016: $83,848Liabilities 2016: $95,473Net Assets 2016: -$11,6252016Assets 2017: $70,673Liabilities 2017: $89,952Net Assets 2017: -$19,2792017Assets 2018: $66,554Liabilities 2018: $91,101Net Assets 2018: -$24,5472018Assets 2019: $62,965Liabilities 2019: $93,811Net Assets 2019: -$30,8462019Assets 2020: $8,653Liabilities 2020: $19,982Net Assets 2020: -$11,3292020Assets 2021: $8,653Liabilities 2021: $19,800Net Assets 2021: -$11,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$117,338
Liabilities$123,987
Net Assets-$6,649
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,702Expenses 2011: $72,980Net Income 2011: -$8,2782011Revenue 2012: $64,806Expenses 2012: $71,898Net Income 2012: -$7,0922012Revenue 2013: $59,843Expenses 2013: $56,485Net Income 2013: $3,3582013Revenue 2014: $70,586Expenses 2014: $76,882Net Income 2014: -$6,2962014Revenue 2015: $73,451Expenses 2015: $75,138Net Income 2015: -$1,6872015Revenue 2016: $76,391Expenses 2016: $76,742Net Income 2016: -$3512016Revenue 2017: $65,770Expenses 2017: $73,424Net Income 2017: -$7,6542017Revenue 2018: $69,970Expenses 2018: $75,238Net Income 2018: -$5,2682018Revenue 2019: $63,794Expenses 2019: $70,093Net Income 2019: -$6,2992019Revenue 2020: $22,990Expenses 2020: $3,473Net Income 2020: $19,5172020Revenue 2021: $182Expenses 2021: $0Net Income 2021: $1822021Revenue 2022: $189Expenses 2022: $0Net Income 2022: $1892022

Highlighted filing

2012

Revenue$64,806
Expenses$71,898
Net Income-$7,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

20 UNIT FAMILY HOUSING

Filing and Contact Details

Filer

EIN
42-0959246
Raw XML Appendix131 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/Compensation/PersonName0KEVIN DORPINGHAUS
CompensationExplanation/Compensation/PersonName1LORI CADWALLADER
CompensationExplanation/Compensation/PersonName2LARRY JENSEN
CompensationExplanation/Compensation/PersonName3HAROLD SMOUSE
CompensationExplanation/Compensation/PersonName4ROGER PETTY
CompensationExplanation/Compensation/PersonName5MICHELLE POSADA
CompensationExplanation/Compensation/PersonName6LARRY CADY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028608
IRS990EZ/CashSavingsAndInvestments/EOY025818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7092
IRS990EZ/FeesAndOthPymtToIndContractors010682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/LandAndBuildings/BOY050775
IRS990EZ/LandAndBuildings/EOY050775
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0443
IRS990EZ/NetAssetsOrFundBalancesBOY0443
IRS990EZ/NetAssetsOrFundBalances/EOY0-6649
IRS990EZ/NetAssetsOrFundBalancesEOY0-6649
IRS990EZ/OccupancyRentUtilitiesAndMaint050869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN DORPINGHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI CADWALLADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAROLD SMOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE POSADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY CADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051092
IRS990EZ/OtherAssetsTotal/EOY040745
IRS990EZ/OtherExpensesTotal010347
IRS990EZ/OtherRevenueTotal01471
IRS990EZ/PrimaryExemptPurpose020 UNIT FAMILY HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A 20 UNIT FAMILY HOUSING COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061216
IRS990EZ/ProgramServiceRevenue063289
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0130032
IRS990EZ/SumOfTotalLiabilities/EOY0123987
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXIRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050076
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY LEE JENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122682351
IRS990EZ/TotalAssets/BOY0130475
IRS990EZ/TotalAssets/EOY0117338
IRS990EZ/TotalExpenses071898
IRS990EZ/TotalProgramServiceExpenses061216
IRS990EZ/TotalRevenue064806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY & VENDING 1,281 TENANT CHARGES 100 OTHER INCOME 90 TOTAL 1,471
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NON-INVESTMENT DEPRECIATION 10,347 TOTAL 10,347
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & IMPROVEMENTS 262,573 262,573 LESS ACCUMULATED DEPRECIATION 247,625 257,972 FURNITURE & EQUIPMENT 36,144 36,144 TOTAL 51,092 40,745
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE - RURAL DEVELOPMENT 127,112 120,301 SECURITY DEPOSITS 2,920 3,686
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420959246
ReturnHeader/Filer/Name/BusinessNameLine10COON RAPIDS SENIOR CITIZENS HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0COON
ReturnHeader/Filer/Phone07122685357
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0EXIRA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050076
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0KEVIN DORPINGHAUS
ReturnHeader/Officer/Phone07122685357
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051401
ReturnHeader/Preparer/Name0PATRICK J O'BRIEN
ReturnHeader/Preparer/Phone07127924314
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T19:20:41-05:00

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
$117,338
Liabilities
$123,987
Net assets
-$6,649
Revenue
$64,806
Expenses
$71,898
Net income
-$7,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.23$0.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.25$0.70$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.90$0.19$0.66$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.12$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.11$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.17$0.03$0.60$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.24$0.07$0.65$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$1.30$1.30$0.65$0.73$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits