Wapsie Manor Inc

990EZ • Fiscal year 2011 • EIN 42-1060191

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile N/A

408 Dicken St52320

Siviq Scores

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

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-6.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.5%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$147,410

Down $5,896 (-3.8%) from 2010

Net Assets

Down

-$37,157

Down $2,087 (-6.0%) from 2010

Liabilities

Down

$184,567

Down $3,809 (-2.0%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin29th percentile

Revenue

Down

$30,633

Down $773 (-2.5%) from 2010

Expenses

$32,720

Up $4,554 (+16%) from 2010

Net Income

Down

-$2,087

Down $5,327 (-164%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2011

Assets$147,410

Liabilities$184,567

Net Assets-$37,157

Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2011

Revenue$30,633

Expenses$32,720

Net Income-$2,087

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

INCOME BASED HOUSING

Filing and Contact Details

Filer

EIN: 42-1060191

Raw XML Appendix206 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/PersonName	0	GENE MCATEE
CompensationExplanation/Compensation/PersonName	1	LEO BONJOUR
CompensationExplanation/Compensation/PersonName	2	DIXIE HOLLINGSWORTH
CompensationExplanation/Compensation/PersonName	3	SHERRY BIXLER
CompensationExplanation/Compensation/PersonName	4	AL BIXLER
CompensationExplanation/Compensation/PersonName	5	HAROLD SWEET
CompensationExplanation/Compensation/PersonName	6	TINA JAMES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8002
IRS990EZ/CashSavingsAndInvestments/EOY	0	7328
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2087
IRS990EZ/FeesAndOthPymtToIndContractors	0	853
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	30633
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/LandAndBuildings/BOY	0	11000
IRS990EZ/LandAndBuildings/EOY	0	11000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-35070
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-35070
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-37157
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-37157
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	26 NATIONAL AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	205 W NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14609 CTY RD E-45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	14609 CTY RD E-45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	205 E SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	408 DICKEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	26 NATIONAL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	200 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	205 W NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	14609 CTY RD E-45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	4	14609 CTY RD E-45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	5	205 E SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	6	408 DICKEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GENE MCATEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEO BONJOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIXIE HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHERRY BIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AL BIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HAROLD SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TINA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	134304
IRS990EZ/OtherAssetsTotal/EOY	0	129082
IRS990EZ/OtherExpensesTotal	0	2654
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDED HOUSING FOR LOW INCOME ELDERLY OF THE OLIN,IA AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING , BUILDING, IMPROVING AND OPERATING RESIDENTIAL HOUSING AND RELATED FACILITIES FOR LOW INOMCE ELDERLY RESIDENTS IN THE OLIN AREA 12 UNITS ARE BEING RENTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32720
IRS990EZ/ProgramServiceRevenue	0	30627
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3493
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	188376
IRS990EZ/SumOfTotalLiabilities/EOY	0	184567
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	408 DICKEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	408 DICKEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52320
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TINA JAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3194842689
IRS990EZ/TotalAssets/BOY	0	153306
IRS990EZ/TotalAssets/EOY	0	147410
IRS990EZ/TotalExpenses	0	32720
IRS990EZ/TotalProgramServiceExpenses	0	32720
IRS990EZ/TotalRevenue	0	30633
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	24969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	29930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	146555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	203
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99840
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99860
IRS990ScheduleA/PublicSupportTotal509	0	146555
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	30633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	24969
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29617
IRS990ScheduleA/Total509/Total	0	146555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	30633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	24981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	30065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29643
IRS990ScheduleA/TotalSupportTotal/Total	0	146758
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 16 INSURANCE 2,638 TOTAL 2,654
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDINGS 261,103 261,103 LESS ACCUMULATED DEPRECIATION 126,799 132,021 TOTAL 134,304 129,082
IRS990ScheduleO/GeneralExplanation/Explanation	2	NOTE PAYABLE USDA 186,234 182,568 SECURITY DEPOSITS 2,142 1,999
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING , BUILDING, IMPROVING AND OPERATING RESIDENTIAL HOUSING AND RELATED FACILITIES FOR LOW INOMCE ELDERLY RESIDENTS IN THE OLIN AREA 12 UNITS ARE BEING RENTED.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421060191
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAPSI MANOR INC
ReturnHeader/Filer/NameControl	0	WAPS
ReturnHeader/Filer/Phone	0	3194842689
ReturnHeader/Filer/USAddress/AddressLine1	0	408 DICKEN ST
ReturnHeader/Filer/USAddress/City	0	OLIN
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52320
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	TINA JAMES
ReturnHeader/Officer/Phone	0	3194842689
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOWER DOLE & RINIKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	306 OLD DUBUQUE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANAMOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	52205
ReturnHeader/Preparer/Name	0	MICHAEL RINIKER
ReturnHeader/Preparer/Phone	0	3194623150
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T11:57:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,410
Liabilities: $184,567
Net assets: -$37,157
Revenue: $30,633
Expenses: $32,720
Net income: -$2,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.59	$1.06	$0.53	$0.64	$0.34	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$1.55	$1.33	$0.23	$0.65	$0.52	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.52	$1.42	$0.10	$0.62	$0.58	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.57	$1.52	$0.06	$0.66	$0.51	$0.15
2020Summary only. Only limited summary data is available for this year.	$1.50	$1.60		$0.73	$0.53	$0.21
2019Summary only. Only limited summary data is available for this year.	$1.37	$1.67		$0.55	$0.45	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$1.81	$0.40	$0.31	$0.33	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$1.85	$0.37	$0.31	$0.33	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$1.88	$0.35	$0.31	$0.28	$0.03