Civic Intelligence

Iowa Falls Housing Inc

990EZ • Fiscal year 2012 • EIN 42-1020558

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
CO Lisa Schmitz 32045 Willow Ave50660
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.98x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$222,879

Up $19,535 (+9.6%) from 2011

Net Assets

$118,604

No earlier filing loaded for comparison.

Liabilities

Up

$104,275

Up $7,123 (+7.3%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$105,968

Up $17,912 (+20%) from 2011

Expenses

Up

$93,556

Up $218 (+0.2%) from 2011

Net Income

Up

$12,412

Up $17,694 (+335%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $203,344Liabilities 2011: $97,1522011Assets 2012: $222,879Liabilities 2012: $104,275Net Assets 2012: $118,6042012Assets 2013: $181,553Liabilities 2013: $91,4032013Assets 2014: $185,637Liabilities 2014: $75,9162014Assets 2015: $192,493Liabilities 2015: $61,4162015Assets 2016: $200,994Liabilities 2016: $46,8532016Assets 2017: $181,927Liabilities 2017: $34,6102017Assets 2018: $182,055Liabilities 2018: $26,4052018Assets 2019: $193,061Liabilities 2019: $23,1182019Assets 2020: $186,454Liabilities 2020: $24,134Net Assets 2020: $162,3202020Assets 2021: $243,245Liabilities 2021: $24,724Net Assets 2021: $218,5212021Assets 2022: $240,356Liabilities 2022: $24,140Net Assets 2022: $216,2162022Assets 2023: $195,385Liabilities 2023: $24,499Net Assets 2023: $170,8862023Assets 2024: $182,310Liabilities 2024: $23,786Net Assets 2024: $158,5242024

Highlighted filing

2012

Assets$222,879
Liabilities$104,275
Net Assets$118,604
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,056Expenses 2011: $93,338Net Income 2011: -$5,2822011Revenue 2012: $105,968Expenses 2012: $93,556Net Income 2012: $12,4122012Revenue 2013: $112,917Expenses 2013: $83,666Net Income 2013: $29,2512013Revenue 2014: $114,123Expenses 2014: $94,552Net Income 2014: $19,5712014Revenue 2015: $117,910Expenses 2015: $96,554Net Income 2015: $21,3562015Revenue 2016: $116,479Expenses 2016: $93,415Net Income 2016: $23,0642016Revenue 2017: $117,799Expenses 2017: $124,623Net Income 2017: -$6,8242017Revenue 2018: $115,900Expenses 2018: $107,567Net Income 2018: $8,3332018Revenue 2019: $134,382Expenses 2019: $120,089Net Income 2019: $14,2932019Revenue 2020: $115,059Expenses 2020: $122,682Net Income 2020: -$7,6232020Revenue 2021: $177,859Expenses 2021: $121,658Net Income 2021: $56,2012021Revenue 2022: $135,395Expenses 2022: $137,700Net Income 2022: -$2,3052022Revenue 2023: $127,573Expenses 2023: $172,903Net Income 2023: -$45,3302023Revenue 2024: $156,374Expenses 2024: $168,736Net Income 2024: -$12,3622024

Highlighted filing

2012

Revenue$105,968
Expenses$93,556
Net Income$12,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide low rent housing in Iowa Falls, Iowa.

Filing and Contact Details

Filer

EIN
42-1020558
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017325
IRS990EZ/CashSavingsAndInvestments/EOY026276
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012412
IRS990EZ/FeesAndOthPymtToIndContractors013156
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0186019
IRS990EZ/LandAndBuildings/EOY0196603
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106192
IRS990EZ/NetAssetsOrFundBalancesBOY0106192
IRS990EZ/NetAssetsOrFundBalances/EOY0118604
IRS990EZ/NetAssetsOrFundBalancesEOY0118604
IRS990EZ/OccupancyRentUtilitiesAndMaint055346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GEHRLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET LAMBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERRILL AHRENDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARREL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH NEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN STOCKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERLE CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT BAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025054
IRS990EZ/OtherRevenueTotal08361
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES 23 APARTMENTS FOR LOW INCOME, ELDERLY, OR DISABLED TENNANTS WHICH ARE FUNDED BY THE USDA RURAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093118
IRS990EZ/ProgramServiceRevenue097607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097152
IRS990EZ/SumOfTotalLiabilities/EOY0104275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103245 WILLOW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050660
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA SCHMITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192319468
IRS990EZ/TotalAssets/BOY0203344
IRS990EZ/TotalAssets/EOY0222879
IRS990EZ/TotalExpenses093556
IRS990EZ/TotalProgramServiceExpenses093118
IRS990EZ/TotalRevenue0105968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHINGLE WARRANTY 8361.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 25054.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421020558
ReturnHeader/Filer/Name/BusinessNameLine10IOWA FALLS HOUSING INC
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone03192319468
ReturnHeader/Filer/USAddress/AddressLine10CO LISA SCHMITZ 32045 WILLOW AVE
ReturnHeader/Filer/USAddress/City0NEW HARTFORD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050660
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LISA SCHMITZ
ReturnHeader/Officer/Phone03192319468
ReturnHeader/Officer/Title0MANAGEMENT AGENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSH COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050126
ReturnHeader/Preparer/Name0TOM A MARSH
ReturnHeader/Preparer/Phone06416485130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T12:12:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,879
Liabilities
$104,275
Net assets
$118,604
Revenue
$105,968
Expenses
$93,556
Net income
$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.24$1.59$1.56$1.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.24$1.71$1.28$1.73$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.35$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.19$1.78$1.22$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.15$1.23$0.08
2019Summary only. Only limited summary data is available for this year.$1.93$0.23$1.34$1.20$0.14
2018Summary only. Only limited summary data is available for this year.$1.82$0.26$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$1.82$0.35$1.18$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$2.01$0.47$1.16$0.93$0.23
2015Summary only. Only limited summary data is available for this year.$1.92$0.61$1.18$0.97$0.21
2014Summary only. Only limited summary data is available for this year.$1.86$0.76$1.14$0.95$0.20
2013Summary only. Only limited summary data is available for this year.$1.82$0.91$1.13$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.04$1.19$1.06$0.94$0.12
2011Summary only. Only limited summary data is available for this year.$2.03$0.97$0.88$0.93$0.05