Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Kimballton Community Housing Inc
EIN 42-1021684 • 501(c)4 • Spencer, IA
Profile
Elderly retirement housing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.16x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$35,583
Down $4,069 (-10%) from 2014
Liabilities
Down$41,308
Down $5,852 (-12%) from 2014
Net Assets
Up-$5,725
Up $1,783 (+24%) from 2014
Revenue
Up$37,081
Up $3,099 (+9.1%) from 2014
Expenses
Down$35,298
Down $1,317 (-3.6%) from 2014
Net Income
Up$1,783
Up $4,416 (+168%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,583
- Liabilities
- $41,308
- Net assets
- -$5,725
- Revenue
- $37,081
- Expenses
- $35,298
- Net income
- $1,783
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,081
Mission and Program Overview
Mission
Elderly retirement housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER ELDERLY RETIREMENT HOUSING. | $0 | $35,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK PETERSON | President | - | $0 | - | - |
| PAUL C CHRISTENSEN | Director | - | $0 | - | - |
| ERNEST PETERSON | Secretary | - | $0 | - | - |
| BERNARD KALTOFT | Vice President | - | $0 | - | - |
| JOHN ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kimbalton Community Housing
- EIN
- 42-1021684
- Phone
- 7125805360
- Address
- 318 GRAND AVENUE, SPENCER, IA 51301
Signing Officer
- Name
- Brad Carlson
- Title
- Manager
- Phone
- 7125805360
- Signed
- 2016-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blackman & Associates Pc
- Address
- 17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
- Preparer
- Jeff Hamernik
- Phone
- 4023301040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry & vending. Amount: 455.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,435. Description: other expenses. Amount: 17,374. Total to form 990-ez, line 14: 22,809.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest. Amount: 1,257. Description: insurance. Amount: 3,107. Total to form 990-ez, line 16: 4,364.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit account. Beg. Of year amount: 1,540. End of year amount: 1,349. Description: reserve account. Beg. Of year amount: 970. End of year amount: 1,111. Description: taxes & insurance account. Beg. Of year amount: 299. End of year amount: 1. Description: other depreciable assets. Beg. Of year amount: 6,547. End of year amount: 5,989.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: security deposits. Beg. Of year amount: 1,540. End of year amount: 1,349. Description: note payable rural development. Beg. Of year amount: 43,519. End of year amount: 39,959. Description: checks in excess of bank balance. Beg. Of year amount: 2,101. End of year amount: 0.”
Raw XML Appendix133 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLSON PROPERTY HOLDINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7125805360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 GRAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37081 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30296 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26884 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5725 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL C CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERNEST PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERNARD KALTOFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 455 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELDERLY RETIREMENT HOUSING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER ELDERLY RETIREMENT HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35298 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35298 |
| IRS990EZ/TotalRevenueAmt | 0 | 37081 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAUNDRY & VENDING. AMOUNT: 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,435. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,374. TOTAL TO FORM 990-EZ, LINE 14: 22,809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INTEREST. AMOUNT: 1,257. DESCRIPTION: INSURANCE. AMOUNT: 3,107. TOTAL TO FORM 990-EZ, LINE 16: 4,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 1,349. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 1,111. DESCRIPTION: TAXES & INSURANCE ACCOUNT. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 1. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,547. END OF YEAR AMOUNT: 5,989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 1,349. DESCRIPTION: NOTE PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 43,519. END OF YEAR AMOUNT: 39,959. DESCRIPTION: CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 2,101. END OF YEAR AMOUNT: 0. |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIMBALTON COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIMB |
| ReturnHeader/Filer/EIN | 0 | 421021684 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125805360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 318 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470813847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKMAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17445 ARBOR STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023301040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HAMERNIK |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T15:38:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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