Civic Intelligence

Hampton Community Housing Inc

990 • Fiscal year 2016 • EIN 42-1019706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.70x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$488,269

Down $57,639 (-11%) from 2015

Net Assets

Down

$156,810

Down $3,389 (-2.1%) from 2015

Liabilities

Down

$331,459

Down $54,250 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$195,086

Up $1,044 (+0.5%) from 2015

Expenses

Up

$198,475

Up $3,405 (+1.7%) from 2015

Net Income

Down

-$3,389

Down $2,361 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$488,269
Liabilities$331,459
Net Assets$156,810
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$195,086
Expenses$198,475
Net Income-$3,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$195,086
Mission and Program Overview

Mission

44 apartments for independent living for elderly and dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,351$440,139▼ $29,212
Rtn Earn Endowment Incm Other Fnds$160,199$156,810▼ $3,389
Cash and Non-Interest-Bearing Accounts$76,557$48,130▼ $28,427
Total Assets$545,908$488,269▼ $57,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,352$309,919▼ $58,433
Accounts Payable and Accrued Expenses$17,357$21,540▲ $4,183
Total Liabilities$385,709$331,459▼ $54,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,199$156,810▼ $3,389
Total Liabilities and Net Assets / Fund Balance$545,908$488,269▼ $57,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,203$1,154,602$1,569,805
Equipment$2,192$150,183$152,375
Land$22,744-$22,744
Compensation and Service Providers
Top Officer Pay85th 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
$195,010
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-3,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,347
Salaries, Compensation, and Employee Benefits$16,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,694$0$0$63,694
Occupancy$41,395$0$0$41,395
Fees for Services Management$18,625$0$0$18,625
Interest$16,363$0$0$16,363
Other Salaries and Wages$15,261$0$0$15,261
Insurance$13,121$0$0$13,121
Payroll Taxes$867$0$0$867
Other Expenses$670$0$0$670
Fees for Services Other$309$0$0$309
Office Expenses$276$0$0$276
Fees for Services Legal$116$0$0$116
Total Functional Expenses$198,475$0$0$198,475
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”

Form 990, Part VI, Line 9

“Pat Sackville 21 Shar Denn Drive Hampton IA 50441”

Form 990, Part VI, Line 9

“Lucy Minnier 963 Glendale Park Drive Hampton IA 50441”

Form 990, Part VI, Line 9

“Lowell Lange 814 Glenale Park Drive Hampton IA 50441”

Form 990, Part VI, Line 9

“Gene Heilskov 819 1st Avenue SE Hampton IA 50441”

Form 990, Part VI, Line 9

“Kathy Bobst 1564 Olive Avenue Hampton IA 50441”

Form 990, Part VI, Line 9

“Harm Freese 516 1st Avenue SE Hampton IA 50441”

Form 990, Part VI, Line 9

“Dennis Strother 1651 Hwy 65 Hampton IA 50441”

Form 990, Part VI, Line 9

“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
2017-05-03
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”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Larry Miller 400 Central Avenue East Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pat Sackville 21 Shar Denn Drive Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lucy Minnier 963 Glendale Park Drive Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lowell Lange 814 Glenale Park Drive Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gene Heilskov 819 1st Avenue SE Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kathy Bobst 1564 Olive Avenue Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Harm Freese 516 1st Avenue SE Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dennis Strother 1651 Hwy 65 Hampton IA 50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10J Kent Brown 11 Shar Denn Drive Hampton IA 50441
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385709
IRS990/TotalLiabilitiesEOYAmt0331459
IRS990/TotalLiabilitiesGrp/BOYAmt0385709
IRS990/TotalLiabilitiesGrp/EOYAmt0331459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156810
IRS990/TotalProgramServiceExpensesAmt0198475
IRS990/TotalProgramServiceRevenueAmt0195010
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488269
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PLENDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83E2CC51BB58E2265A19425981B0C3005E82075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83E2CC51BB58E2265A19425981B0C3005E82075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.63.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:04
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/ReturnTs02017-05-10T12:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,269
Liabilities
$331,459
Net assets
$156,810
Revenue
$195,086
Expenses
$198,475
Net income
-$3,389
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