Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$166,246
Up $13,169 (+8.6%) from 2012
Net Assets
$35,952
No earlier filing loaded for comparison.
Liabilities
Down$130,294
Down $9,819 (-7.0%) from 2012
Revenue And Expenses
Revenue
Up$94,842
Up $2,536 (+2.7%) from 2012
Expenses
Down$71,854
Down $7,664 (-9.6%) from 2012
Net Income
Up$22,988
Up $10,200 (+80%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $94,842
Mission and Program Overview
Mission
Senior citizen housing rental
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX. | $0 | $71,854 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL HAGERDON | President/Sec | - | $0 | - | - |
| LEO DEAN JR | Treasurer | - | $0 | - | - |
| JONI SMITH | Director | - | $0 | - | - |
| BEN PICKEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1009804
- Phone
- 7125805360
Signing Officer
- Name
- Brad Carlson
- Title
- Manager
- Phone
- 7125805360
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeff Hamernik
- Phone
- 4023301040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry and vending. Amount: 1,737. Description: tenant charges. Amount: 1,139. Total to form 990-ez, line 8: 2,876.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 11,613. Description: other expenses. Amount: 41,762. Total to form 990-ez, line 14: 53,375.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense. Amount: 3,169. Description: property insurance. Amount: 10,666. Total to form 990-ez, line 16: 13,835.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit account. Beg. Of year amount: 0. End of year amount: 5,560. Description: reserve account. Beg. Of year amount: 0. End of year amount: 45,280. Description: taxes & insurance account. Beg. Of year amount: 0. End of year amount: 5,402. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10,133.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: secured mortgages and notes payable. Beg. Of year amount: 133,051. End of year amount: 124,951. Description: security deposits. Beg. Of year amount: 7,062. End of year amount: 5,343.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARLSON PROPERTY HOLDINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7125805360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 GRAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPENCER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94842 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90797 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81717 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35952 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL HAGERDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEO DEAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN PICKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66375 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13835 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2876 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CITIZEN HOUSING RENTAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4244 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 140113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71854 |
| IRS990EZ/TotalRevenueAmt | 0 | 94842 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 1,737. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,139. TOTAL TO FORM 990-EZ, LINE 8: 2,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,613. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,762. TOTAL TO FORM 990-EZ, LINE 14: 53,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,169. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 10,666. TOTAL TO FORM 990-EZ, LINE 16: 13,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,560. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,280. DESCRIPTION: TAXES & INSURANCE ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,402. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 133,051. END OF YEAR AMOUNT: 124,951. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,062. END OF YEAR AMOUNT: 5,343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125805360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAPLE VALLEY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 421009804 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125805360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 316 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470813847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLACKMAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 17445 ARBOR STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023301040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HAMERNIK |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:36:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,246
- Liabilities
- $130,294
- Net assets
- $35,952
- Revenue
- $94,842
- Expenses
- $71,854
- Net income
- $22,988