Civic Intelligence

Ida Grove Community Housing Project

990EZ • Fiscal year 2016 • EIN 42-1032877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

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

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

Net Margin

79th percentile

20%

Higher net margin than 79% 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

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$467,410

Down $1,205 (-0.3%) from 2015

Net Assets

Up

$412,456

Up $22,499 (+5.8%) from 2015

Liabilities

Down

$54,954

Down $23,704 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$113,731

Down $6,182 (-5.2%) from 2015

Expenses

Down

$91,232

Down $10,028 (-9.9%) from 2015

Net Income

Up

$22,499

Up $3,846 (+21%) from 2015

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

2016

Assets$467,410
Liabilities$54,954
Net Assets$412,456
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$113,731
Expenses$91,232
Net Income$22,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$113,731
Mission and Program Overview

Mission

Provide low-cost housing for disabled and elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW-INCOME HOUSING FOR ELDERLY & DISABLED.-$72,952
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
7123684304
Signed
2017-05-06
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 117 interest 3,280 insurance 9,835 refunds paid 118 total 13,350”

Form 990-ez, Part II, Line 26

“Note payable 67,583 47,555 cash overdraft 1,676 0 loans from officers 9,399 7,399”

Raw XML Appendix120 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/BOYAmt09679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467410
IRS990EZ/GrossReceiptsAmt0113731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0458936
IRS990EZ/LandAndBuildingsGrp/EOYAmt0454928
IRS990EZ/LoansToFromOfficersAmt07399
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412456
IRS990EZ/OccupancyRentUtltsAndMaintAmt062882
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/OtherExpensesTotalAmt013350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST HOUSING FOR DISABLED AND ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0113710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW-INCOME HOUSING FOR ELDERLY & DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091232
IRS990EZ/TotalProgramServiceExpensesAmt072952
IRS990EZ/TotalRevenueAmt0113731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07399
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/TotalBalanceDueAmt07399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 117 INTEREST 3,280 INSURANCE 9,835 REFUNDS PAID 118 TOTAL 13,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 67,583 47,555 CASH OVERDRAFT 1,676 0 LOANS FROM OFFICERS 9,399 7,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DANKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123684304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E8B6A916D62F66DE42441B12C2488045E254651
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBDE2681619B041AC04243D6DCED33AAD229DD58
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D MUHLBAUER
ReturnHeader/ReturnTs02017-05-10T10:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,410
Liabilities
$54,954
Net assets
$412,456
Revenue
$113,731
Expenses
$91,232
Net income
$22,499
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits