Civic Intelligence

Anita Housing Corporation

EIN 42-1009507 • 501(c)4 • Exira, IA

Profile

HOUSING FOR ELDERLY

PO Box 222Exira, IA 50076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.28x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$80,544

Down $1,353 (-1.7%) from 2013

Liabilities

Down

$44,362

Down $3,291 (-6.9%) from 2013

Net Assets

Up

$36,182

Up $1,938 (+5.7%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$34,788

Down $524 (-1.5%) from 2013

Expenses

Up

$32,851

Up $1,368 (+4.3%) from 2013

Net Income

Down

$1,937

Down $1,892 (-49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $101,491Liabilities 2010: $56,826Net Assets 2010: $44,6652010Assets 2011: $104,143Liabilities 2011: $53,874Net Assets 2011: $50,2692011Assets 2012: $81,203Liabilities 2012: $50,791Net Assets 2012: $30,4122012Assets 2013: $81,897Liabilities 2013: $47,653Net Assets 2013: $34,2442013Assets 2014: $80,544Liabilities 2014: $44,362Net Assets 2014: $36,1822014

Highlighted filing

2014

Assets$80,544
Liabilities$44,362
Net Assets$36,182
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,267Expenses 2010: $25,843Net Income 2010: $6,4242010Revenue 2011: $33,983Expenses 2011: $28,378Net Income 2011: $5,6052011Revenue 2012: $31,985Expenses 2012: $51,842Net Income 2012: -$19,8572012Revenue 2013: $35,312Expenses 2013: $31,483Net Income 2013: $3,8292013Revenue 2014: $34,788Expenses 2014: $32,851Net Income 2014: $1,9372014

Highlighted filing

2014

Revenue$34,788
Expenses$32,851
Net Income$1,937
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,544
Liabilities
$44,362
Net assets
$36,182
Revenue
$34,788
Expenses
$32,851
Net income
$1,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.51$0.30$0.32$0.52$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$0.34$0.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.45$0.32$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$34,788
Mission and Program Overview

Mission

HOUSING FOR ELDERLY

Program Services

DescriptionGrantsExpenses
HOUSING FOR ELDERLY-$32,851
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TIBKENPresident-$0--
NEIL AUPPERLEV President-$0--
DANA LARSENSecretary-$0--
GENE ANDREWSDirector-$0--
STEVE METHENYDirector-$0--
DARRELL HOCKENBERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anita Housing Corporation
EIN
42-1009507
Address
PO BOX 222, EXIRA, IA 50076

Signing Officer

Name
Michael Tibken
Title
President
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Victoria J Robinson Cpapfs
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 72 advertising 300 total 372”

Form 990-ez, Part II, Line 26

“Security deposits 976 856 note payable rural development 46,677 43,506”

Raw XML Appendix109 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/PersonNm0MARY LEE JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07122682531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080544
IRS990EZ/GrossReceiptsAmt034788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt074784
IRS990EZ/LandAndBuildingsGrp/EOYAmt072646
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036182
IRS990EZ/OccupancyRentUtltsAndMaintAmt027306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TIBKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL AUPPERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE METHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRELL HOCKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt034777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032851
IRS990EZ/TotalProgramServiceExpensesAmt032851
IRS990EZ/TotalRevenueAmt034788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 72 ADVERTISING 300 TOTAL 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 976 856 NOTE PAYABLE RURAL DEVELOPMENT 46,677 43,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TIBKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANITA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIT
ReturnHeader/Filer/EIN0421009507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0EXIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA J ROBINSON CPAPFS
ReturnHeader/ReturnTs02015-04-23T14:56:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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