Civic Intelligence

Ida Grove Community Housing Project

990EZ • Fiscal year 2012 • EIN 42-1032877

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

501 Moorehead Avenue51445
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

7.4%

Higher net margin than 61% 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

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$468,864

Down $19,264 (-3.9%) from 2011

Net Assets

$345,234

No earlier filing loaded for comparison.

Liabilities

Down

$123,630

Down $27,197 (-18%) from 2011

Revenue

Up

$106,547

Up $4,532 (+4.4%) from 2011

Expenses

Up

$98,614

Up $33,952 (+53%) from 2011

Net Income

Down

$7,933

Down $29,420 (-79%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $483,785Liabilities 2010: $185,277Net Assets 2010: $298,5082010Assets 2011: $488,128Liabilities 2011: $150,8272011Assets 2012: $468,864Liabilities 2012: $123,630Net Assets 2012: $345,2342012Assets 2013: $468,330Liabilities 2013: $116,634Net Assets 2013: $351,6962013Assets 2014: $467,981Liabilities 2014: $96,677Net Assets 2014: $371,3042014Assets 2015: $468,615Liabilities 2015: $78,658Net Assets 2015: $389,9572015Assets 2016: $467,410Liabilities 2016: $54,954Net Assets 2016: $412,4562016Assets 2017: $508,969Liabilities 2017: $55,238Net Assets 2017: $453,7312017Assets 2018: $504,027Liabilities 2018: $53,166Net Assets 2018: $450,8612018Assets 2019: $495,707Liabilities 2019: $39,607Net Assets 2019: $456,1002019Assets 2020: $490,997Liabilities 2020: $23,104Net Assets 2020: $467,8932020Assets 2021: $479,772Liabilities 2021: $8,965Net Assets 2021: $470,8072021Assets 2022: $478,287Liabilities 2022: $19,920Net Assets 2022: $458,3672022Assets 2023: $480,166Liabilities 2023: $15,075Net Assets 2023: $465,0912023Assets 2024: $526,864Liabilities 2024: $27,261Net Assets 2024: $499,6032024

Highlighted filing

2012

Assets$468,864
Liabilities$123,630
Net Assets$345,234

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,474Expenses 2010: $75,068Net Income 2010: $31,4062010Revenue 2011: $102,015Expenses 2011: $64,662Net Income 2011: $37,3532011Revenue 2012: $106,547Expenses 2012: $98,614Net Income 2012: $7,9332012Revenue 2013: $114,232Expenses 2013: $107,770Net Income 2013: $6,4622013Revenue 2014: $114,815Expenses 2014: $95,207Net Income 2014: $19,6082014Revenue 2015: $119,913Expenses 2015: $101,260Net Income 2015: $18,6532015Revenue 2016: $113,731Expenses 2016: $91,232Net Income 2016: $22,4992016Revenue 2017: $150,975Expenses 2017: $109,700Net Income 2017: $41,2752017Revenue 2018: $107,976Expenses 2018: $110,846Net Income 2018: -$2,8702018Revenue 2019: $105,266Expenses 2019: $100,027Net Income 2019: $5,2392019Revenue 2020: $131,514Expenses 2020: $119,721Net Income 2020: $11,7932020Revenue 2021: $121,315Expenses 2021: $118,401Net Income 2021: $2,9142021Revenue 2022: $122,593Expenses 2022: $135,033Net Income 2022: -$12,4402022Revenue 2023: $150,752Expenses 2023: $144,028Net Income 2023: $6,7242023Revenue 2024: $160,020Expenses 2024: $125,508Net Income 2024: $34,5122024

Highlighted filing

2012

Revenue$106,547
Expenses$98,614
Net Income$7,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low-cost housing for disabled and elderly.

Filing and Contact Details

Filer

EIN
42-1032877
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0GERALDINE DANKERT
CompensationExplanation/Compensation/PersonName1PHYLLIS HAGEMEIER
CompensationExplanation/Compensation/PersonName2JACK RUPP
CompensationExplanation/Compensation/PersonName3JANICE NELSON
CompensationExplanation/Compensation/PersonName4DOUG SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047661
IRS990EZ/CashSavingsAndInvestments/EOY022776
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07933
IRS990EZ/FeesAndOthPymtToIndContractors010909
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY0440467
IRS990EZ/LandAndBuildings/EOY0446088
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337301
IRS990EZ/NetAssetsOrFundBalancesBOY0337301
IRS990EZ/NetAssetsOrFundBalances/EOY0345234
IRS990EZ/NetAssetsOrFundBalancesEOY0345234
IRS990EZ/OccupancyRentUtilitiesAndMaint070635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALDINE DANKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS HAGEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK RUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017070
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW-COST HOUSING FOR DISABLED AND ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW-INCOME HOUSING FOR ELDERLY & DISABLED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086906
IRS990EZ/ProgramServiceRevenue0106498
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150827
IRS990EZ/SumOfTotalLiabilities/EOY0123630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 MOOREHEAD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDA GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051445
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARI WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123684304
IRS990EZ/TotalAssets/BOY0488128
IRS990EZ/TotalAssets/EOY0468864
IRS990EZ/TotalExpenses098614
IRS990EZ/TotalProgramServiceExpenses086906
IRS990EZ/TotalRevenue0106547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 9,276 INSURANCE 6,410 REFUNDS PAID 585 MISCELLANEOUS 799 TOTAL 17,070
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE PAYABLE 150,827 123,630
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421032877
ReturnHeader/Filer/Name/BusinessNameLine10IDA GROVE COMMUNITY HOUSING PROJECT
ReturnHeader/Filer/NameControl0IDAG
ReturnHeader/Filer/Phone07123644435
ReturnHeader/Filer/USAddress/AddressLine10501 MOOREHEAD AVENUE
ReturnHeader/Filer/USAddress/City0IDA GROVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GERALDINE DANKERT
ReturnHeader/Officer/Phone07123644435
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051401
ReturnHeader/Preparer/Name0RICHARD D MUHLBAUER
ReturnHeader/Preparer/Phone07127924314
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:45:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.27$5.00$1.60$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$1.51$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.20$4.58$1.23$1.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.09$4.71$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.23$4.68$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.40$4.56$1.05$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.53$4.51$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.55$4.54$1.51$1.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$1.14$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.79$3.90$1.20$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.97$3.71$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.68$1.17$3.52$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.24$3.45$1.07$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$4.88$1.51$1.02$0.65$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.85$2.99$1.06$0.75$0.31