Civic Intelligence

Goldfield Community Apartments Incorporated

990EZ • Fiscal year 2017 • EIN 42-0999977

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
P O Box 129Nashua, IA 50658

(641) 435-4788

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.91x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$193,196

Up $23,891 (+14%) from 2016

Net Assets

Up

$118,613

Up $28,561 (+32%) from 2016

Liabilities

Down

$74,583

Down $4,670 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$81,647

Up $15,283 (+23%) from 2016

Expenses

Down

$53,086

Down $945 (-1.7%) from 2016

Net Income

Up

$28,561

Up $16,228 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $157,587Liabilities 2011: $104,2782011Assets 2012: $158,529Liabilities 2012: $98,016Net Assets 2012: $60,5132012Assets 2013: $163,174Liabilities 2013: $93,9862013Assets 2014: $168,211Liabilities 2014: $89,0862014Assets 2015: $160,873Liabilities 2015: $83,1542015Assets 2016: $169,305Liabilities 2016: $79,253Net Assets 2016: $90,0522016Assets 2017: $193,196Liabilities 2017: $74,583Net Assets 2017: $118,6132017Assets 2018: $205,179Liabilities 2018: $68,586Net Assets 2018: $136,5932018Assets 2019: $174,622Liabilities 2019: $63,416Net Assets 2019: $111,2062019Assets 2020: $177,351Liabilities 2020: $58,351Net Assets 2020: $119,0002020Assets 2021: $178,721Liabilities 2021: $50,006Net Assets 2021: $128,7152021Assets 2022: $176,744Liabilities 2022: $45,414Net Assets 2022: $131,3302022Assets 2023: $166,421Liabilities 2023: $34,4992023

Highlighted filing

2017

Assets$193,196
Liabilities$74,583
Net Assets$118,613
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $61,730Expenses 2011: $46,979Net Income 2011: $14,7512011Revenue 2012: $57,005Expenses 2012: $49,801Net Income 2012: $7,2042012Revenue 2013: $59,181Expenses 2013: $50,506Net Income 2013: $8,6752013Revenue 2014: $67,552Expenses 2014: $57,615Net Income 2014: $9,9372014Revenue 2015: $60,657Expenses 2015: $62,063Net Income 2015: -$1,4062015Revenue 2016: $66,364Expenses 2016: $54,031Net Income 2016: $12,3332016Revenue 2017: $81,647Expenses 2017: $53,086Net Income 2017: $28,5612017Revenue 2018: $66,408Expenses 2018: $48,428Net Income 2018: $17,9802018Revenue 2019: $59,743Expenses 2019: $54,489Net Income 2019: $5,2542019Revenue 2020: $68,666Expenses 2020: $61,027Net Income 2020: $7,6392020Revenue 2021: $62,882Expenses 2021: $53,165Net Income 2021: $9,7172021Revenue 2022: $55,131Expenses 2022: $52,555Net Income 2022: $2,5762022Revenue 2023: $57,751Expenses 2023: $57,159Net Income 2023: $5922023

Highlighted filing

2017

Revenue$81,647
Expenses$53,086
Net Income$28,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$81,647
Mission and Program Overview

Mission

Provided Rental Income within the guidelines of the Mission Statement.

Provide affordable/subsidized housing to low income elderly and disabled.

Program Services

DescriptionGrantsExpenses
RENTAL TO LOW INCOME SENIORS OR DISABLED--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SAMPSONPresident-$0--
R SCOTT WHYTETreasurer-$0--
TOM STEVENSONVice President-$0--
ERNIE LEWISDirector-$0--
MARILYN J SORENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Goldfield Community Apartments
EIN
42-0999977
Phone
6414354788
Address
P O BOX 129, NASHUA, IA 50658

Signing Officer

Name
Duane Sampson
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
W Ken Stoakes LPA
Address
516 Water Street, Goldfield, IA 50542
Preparer
W Ken Stoakes
Phone
5158253339
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13”

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1008

“Interest $722”

Other Expenses.1009

“Depreciation $10270”

Other Expenses.1012

“Insurance $5369”

Other Expenses.1

“OVERAGES $411”

Total Liabilities.1

“- Beginning $79253 - Ending $74583”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNOR MANAGEMENT R E LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06414354788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08704
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt089895
IRS990EZ/LandAndBuildingsGrp/EOYAmt083272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118613
IRS990EZ/OccupancyRentUtltsAndMaintAmt027566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R SCOTT WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN J SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE/SUBSIDIZED HOUSING TO LOW INCOME ELDERLY AND DISABLED.
IRS990EZ/ProgramServiceRevenueAmt081548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL TO LOW INCOME SENIORS OR DISABLED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053086
IRS990EZ/TotalRevenueAmt081647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERAGES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $79253 - Ending $74583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDFIELD COMMUNITY APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0420999977
ReturnHeader/Filer/PhoneNum06414354788
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 129
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421122031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Ken Stoakes LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050542
ReturnHeader/PreparerPersonGrp/PhoneNum05158253339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEN STOAKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,196
Liabilities
$74,583
Net assets
$118,613
Revenue
$81,647
Expenses
$53,086
Net income
$28,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.34$0.58$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.31$0.55$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$0.63$0.53$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.58$1.19$0.69$0.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.11$0.60$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.69$1.37$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.75$1.19$0.82$0.53$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.79$0.90$0.66$0.54$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.83$0.61$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.89$0.68$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$1.63$0.94$0.59$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.98$0.61$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$1.58$1.04$0.62$0.47$0.15