Civic Intelligence

Hampton Community Housing Inc

990 • Fiscal year 2015 • EIN 42-1019706

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
2 1st Street NWHampton, IA 50441

(641) 456-4707

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$545,908

Down $55,456 (-9.2%) from 2014

Net Assets

Down

$160,199

Down $1,028 (-0.6%) from 2014

Liabilities

Down

$385,709

Down $54,428 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$194,042

Down $5,689 (-2.8%) from 2014

Expenses

Down

$195,070

Down $7,200 (-3.6%) from 2014

Net Income

Up

-$1,028

Up $1,511 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,241Liabilities 2011: $537,317Net Assets 2011: $139,9242011Assets 2012: $653,795Liabilities 2012: $506,265Net Assets 2012: $147,5302012Assets 2013: $638,055Liabilities 2013: $474,289Net Assets 2013: $163,7662013Assets 2014: $601,364Liabilities 2014: $440,137Net Assets 2014: $161,2272014Assets 2015: $545,908Liabilities 2015: $385,709Net Assets 2015: $160,1992015Assets 2016: $488,269Liabilities 2016: $331,459Net Assets 2016: $156,8102016Assets 2017: $445,772Liabilities 2017: $283,500Net Assets 2017: $162,2722017Assets 2018: $416,716Liabilities 2018: $239,985Net Assets 2018: $176,7312018Assets 2019: $370,082Liabilities 2019: $169,298Net Assets 2019: $200,7842019Assets 2020: $332,956Liabilities 2020: $97,741Net Assets 2020: $235,2152020Assets 2021: $284,073Liabilities 2021: $18,638Net Assets 2021: $265,4352021Assets 2022: $258,282Liabilities 2022: $27,082Net Assets 2022: $231,2002022Assets 2023: $250,582Liabilities 2023: $24,702Net Assets 2023: $225,8802023Assets 2024: $243,530Liabilities 2024: $24,702Net Assets 2024: $218,8282024

Highlighted filing

2015

Assets$545,908
Liabilities$385,709
Net Assets$160,199
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,099Expenses 2011: $187,996Net Income 2011: -$8972011Revenue 2012: $187,542Expenses 2012: $179,936Net Income 2012: $7,6062012Revenue 2013: $195,896Expenses 2013: $179,660Net Income 2013: $16,2362013Revenue 2014: $199,731Expenses 2014: $202,270Net Income 2014: -$2,5392014Revenue 2015: $194,042Expenses 2015: $195,070Net Income 2015: -$1,0282015Revenue 2016: $195,086Expenses 2016: $198,475Net Income 2016: -$3,3892016Revenue 2017: $200,889Expenses 2017: $195,427Net Income 2017: $5,4622017Revenue 2018: $200,142Expenses 2018: $185,683Net Income 2018: $14,4592018Revenue 2019: $201,845Expenses 2019: $177,792Net Income 2019: $24,0532019Revenue 2020: $200,709Expenses 2020: $167,322Net Income 2020: $33,3872020Revenue 2021: $197,588Expenses 2021: $189,730Net Income 2021: $7,8582021Revenue 2022: $196,596Expenses 2022: $208,671Net Income 2022: -$12,0752022Revenue 2023: $214,490Expenses 2023: $219,810Net Income 2023: -$5,3202023Revenue 2024: $214,490Expenses 2024: $221,542Net Income 2024: -$7,0522024

Highlighted filing

2015

Revenue$194,042
Expenses$195,070
Net Income-$1,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$194,042
Mission and Program Overview

Mission

44 apartments for independent living for elderly and dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,774$469,351▼ $33,423
Rtn Earn Endowment Incm Other Fnds$161,227$160,199▼ $1,028
Cash and Non-Interest-Bearing Accounts$98,590$76,557▼ $22,033
Total Assets$601,364$545,908▼ $55,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,860$368,352▼ $57,508
Accounts Payable and Accrued Expenses$14,277$17,357▲ $3,080
Total Liabilities$440,137$385,709▼ $54,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,227$160,199▼ $1,028
Total Liabilities and Net Assets / Fund Balance$601,364$545,908▼ $55,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,030$1,092,292$1,535,322
Equipment$3,577$148,798$152,375
Land$22,744-$22,744
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Larry MillerPresident
Dennis StrotherDirector
Gene HeilskovDirector
Harm FreeseDirector
J Kent BrownDirector
Kathy BobstDirector
Lowell LangeDirector
Lucy MinnierDirector
Pat SackvilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,961
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-1,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,373
Salaries, Compensation, and Employee Benefits$15,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,863$0$0$62,863
Occupancy$35,473$0$0$35,473
Interest$19,289$0$0$19,289
Fees for Services Management$18,090$0$0$18,090
Other Salaries and Wages$14,069$0$0$14,069
Insurance$11,560$0$0$11,560
Payroll Taxes$1,628$0$0$1,628
All Other Expenses$1,142$0$0$1,142
Other Expenses$540$0$0$540
Office Expenses$190$0$0$190
Fees for Services Legal$144$0$0$144
Total Functional Expenses$195,070$0$0$195,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Larry miller 400 central avenue east hampton ia 50441 pat sackville 21 shar denn drive hampton ia 50441 lucy minnier 963 glendale park drive hampton ia 50441 lowell lange 814 glenale park drive hampton ia 50441 gene heilskov 819 1st avenue se hampton ia 50441 kathy bobst 1564 olive avenue hampton ia 50441 harm freese 516 1st avenue se hampton ia 50441 dennis strother 1651 hwy 65 hampton ia 50441 j kent brown 11 shar denn drive hampton ia 50441”

Filing and Contact Details

Filer

Filer Name
Hampton Community Housing Inc
EIN
42-1019706
Phone
6414564707
Address
2 1st Street NW, Hampton, IA 50441

Signing Officer

Name
Kathy Plendl
Title
Executive Director
Phone
6414564707
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stanbrough
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441-0424
Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by officer prior to signing return.”

Pt VI, Line 19

“Available in office upon request”

Form 990, Part IX, Line 24F

“Miscellaneous 1142. 1142. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARRY MILLER 400 CENTRAL AVENUE EAST HAMPTON IA 50441 PAT SACKVILLE 21 SHAR DENN DRIVE HAMPTON IA 50441 LUCY MINNIER 963 GLENDALE PARK DRIVE HAMPTON IA 50441 LOWELL LANGE 814 GLENALE PARK DRIVE HAMPTON IA 50441 GENE HEILSKOV 819 1ST AVENUE SE HAMPTON IA 50441 KATHY BOBST 1564 OLIVE AVENUE HAMPTON IA 50441 HARM FREESE 516 1ST AVENUE SE HAMPTON IA 50441 DENNIS STROTHER 1651 HWY 65 HAMPTON IA 50441 J KENT BROWN 11 SHAR DENN DRIVE HAMPTON IA 50441
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194042
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545908
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 1st Street NW
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PLENDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Community Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0421019706
ReturnHeader/Filer/PhoneNum06414564707
ReturnHeader/Filer/USAddress/AddressLine1Txt02 1st Street NW
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02016-05-06T15:04:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,908
Liabilities
$385,709
Net assets
$160,199
Revenue
$194,042
Expenses
$195,070
Net income
-$1,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.25$2.19$2.14$2.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$2.14$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.31$1.97$2.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$1.98$1.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$2.01$1.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.69$2.01$2.02$1.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.17$2.40$1.77$2.00$1.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.84$1.62$2.01$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.31$1.57$1.95$1.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.86$1.60$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.01$4.40$1.61$2.00$2.02$0.03
2013Summary only. Only limited summary data is available for this year.$6.38$4.74$1.64$1.96$1.80$0.16
2012Summary only. Only limited summary data is available for this year.$6.54$5.06$1.48$1.88$1.80$0.08
2011Summary only. Only limited summary data is available for this year.$6.77$5.37$1.40$1.87$1.88$0.01