Civic Intelligence

Ida Grove Community Housing Project

990EZ • Fiscal year 2014 • EIN 42-1032877

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
501 Moorehead AvenueIda Grove, IA 51445

(712) 364-4435

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.84x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$467,981

Down $349 (-0.1%) from 2013

Net Assets

Up

$371,304

Up $19,608 (+5.6%) from 2013

Liabilities

Down

$96,677

Down $19,957 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$114,815

Up $583 (+0.5%) from 2013

Expenses

Down

$95,207

Down $12,563 (-12%) from 2013

Net Income

Up

$19,608

Up $13,146 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$467,981
Liabilities$96,677
Net Assets$371,304
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$114,815
Expenses$95,207
Net Income$19,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$114,815
Mission and Program Overview

Mission

Provide low-cost housing for disabled and elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW-INCOME HOUSING FOR ELDERLY & DISABLED.-$79,636
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE DANKERTChair-$0--
PHYLLIS HAGEMEIERVice-Chair-$0--
JACK RUPPTreasurer-$0--
JANICE NELSONSecretary-$0--
DOUG SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ida Grove Community Housing Project
EIN
42-1032877
Phone
7123644435
Address
501 MOOREHEAD AVENUE, IDA GROVE, IA 51445

Signing Officer

Name
Geraldine Dankert
Title
Chair
Phone
7123644435
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Richard D Muhlbauer
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,026 interest 5,352 insurance 10,163 refunds paid 470 total 17,011”

Form 990-ez, Part II, Line 26

“Note payable 104,634 86,601 loans from officers 12,000 10,076”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123684304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MOOREHEAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDA GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015571
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467981
IRS990EZ/GrossReceiptsAmt0114815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0451821
IRS990EZ/LandAndBuildingsGrp/EOYAmt0455418
IRS990EZ/LoansToFromOfficersAmt010076
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371304
IRS990EZ/OccupancyRentUtltsAndMaintAmt062625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE DANKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS HAGEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST HOUSING FOR DISABLED AND ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0114795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW-INCOME HOUSING FOR ELDERLY & DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095207
IRS990EZ/TotalProgramServiceExpensesAmt079636
IRS990EZ/TotalRevenueAmt0114815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INCREASE FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALDINE DANKERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,026 INTEREST 5,352 INSURANCE 10,163 REFUNDS PAID 470 TOTAL 17,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 104,634 86,601 LOANS FROM OFFICERS 12,000 10,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DANKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123644435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA GROVE COMMUNITY HOUSING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IDAG
ReturnHeader/Filer/EIN0421032877
ReturnHeader/Filer/PhoneNum07123644435
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MOOREHEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0IDA GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D MUHLBAUER
ReturnHeader/ReturnTs02015-05-11T14:08:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,981
Liabilities
$96,677
Net assets
$371,304
Revenue
$114,815
Expenses
$95,207
Net income
$19,608
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