Civic Intelligence

Wapsie Manor Inc

990EZ • Fiscal year 2012 • EIN 42-1060191

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
205 East 2nd Street PO Box 8652320
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.92x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$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

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$140,787

Down $6,623 (-4.5%) from 2011

Net Assets

Down

-$39,902

Down $2,745 (-7.4%) from 2011

Liabilities

Down

$180,689

Down $3,878 (-2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$30,501

Down $132 (-0.4%) from 2011

Expenses

Up

$33,246

Up $526 (+1.6%) from 2011

Net Income

Down

-$2,745

Down $658 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$100K$0-$100KAssets 2010: $153,306Liabilities 2010: $188,376Net Assets 2010: -$35,0702010Assets 2011: $147,410Liabilities 2011: $184,567Net Assets 2011: -$37,1572011Assets 2012: $140,787Liabilities 2012: $180,689Net Assets 2012: -$39,9022012Assets 2019: $137,001Liabilities 2019: $167,1672019Assets 2020: $150,194Liabilities 2020: $159,8162020Assets 2021: $157,203Liabilities 2021: $151,529Net Assets 2021: $5,6742021Assets 2022: $151,915Liabilities 2022: $142,193Net Assets 2022: $9,7222022Assets 2023: $155,114Liabilities 2023: $132,532Net Assets 2023: $22,5822023Assets 2024: $158,835Liabilities 2024: $106,208Net Assets 2024: $52,6272024

Highlighted filing

2012

Assets$140,787
Liabilities$180,689
Net Assets-$39,902
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,406Expenses 2010: $28,166Net Income 2010: $3,2402010Revenue 2011: $30,633Expenses 2011: $32,720Net Income 2011: -$2,0872011Revenue 2012: $30,501Expenses 2012: $33,246Net Income 2012: -$2,7452012Revenue 2019: $54,826Expenses 2019: $44,594Net Income 2019: $10,2322019Revenue 2020: $73,490Expenses 2020: $52,946Net Income 2020: $20,5442020Revenue 2021: $66,073Expenses 2021: $50,777Net Income 2021: $15,2962021Revenue 2022: $61,732Expenses 2022: $57,684Net Income 2022: $4,0482022Revenue 2023: $64,862Expenses 2023: $52,002Net Income 2023: $12,8602023Revenue 2024: $63,799Expenses 2024: $33,754Net Income 2024: $30,0452024

Highlighted filing

2012

Revenue$30,501
Expenses$33,246
Net Income-$2,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

INCOME BASED HOUSING

Filing and Contact Details

Filer

EIN
42-1060191
Raw XML Appendix170 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/PersonName0GENE MCATEE
CompensationExplanation/Compensation/PersonName1JEAN MCPHERSON
CompensationExplanation/Compensation/PersonName2KAREN TARBOX
CompensationExplanation/Compensation/PersonName3SHERRY BIXLER
CompensationExplanation/Compensation/PersonName4AL BIXLER
CompensationExplanation/Compensation/PersonName5HAROLD SWEET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07328
IRS990EZ/CashSavingsAndInvestments/EOY05927
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2745
IRS990EZ/FeesAndOthPymtToIndContractors0849
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY011000
IRS990EZ/LandAndBuildings/EOY011000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37157
IRS990EZ/NetAssetsOrFundBalancesBOY0-37157
IRS990EZ/NetAssetsOrFundBalances/EOY0-39902
IRS990EZ/NetAssetsOrFundBalancesEOY0-39902
IRS990EZ/OccupancyRentUtilitiesAndMaint026944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE MCATEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN TARBOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY BIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL BIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAROLD SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0129082
IRS990EZ/OtherAssetsTotal/EOY0123860
IRS990EZ/OtherExpensesTotal01652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED HOUSING FOR LOW INCOME ELDERLY OF THE OLIN,IA AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses033246
IRS990EZ/ProgramServiceRevenue030497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03801
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0184567
IRS990EZ/SumOfTotalLiabilities/EOY0180689
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 DICKEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20408 DICKEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052320
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA JAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03194842689
IRS990EZ/TotalAssets/BOY0147410
IRS990EZ/TotalAssets/EOY0140787
IRS990EZ/TotalExpenses033246
IRS990EZ/TotalProgramServiceExpenses033246
IRS990EZ/TotalRevenue030501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/GrossInvestmentIncome509/Total0187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090147439
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029930
IRS990ScheduleA/Total509/Total0147439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030065
IRS990ScheduleA/TotalSupportTotal/Total0147626
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 76 INSURANCE 1,576 TOTAL 1,652
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS 261,103 261,103 LESS ACCUMULATED DEPRECIATION 132,021 137,243 TOTAL 129,082 123,860
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE USDA 182,568 178,622 SECURITY DEPOSITS 1,999 2,067
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421060191
ReturnHeader/Filer/Name/BusinessNameLine10WAPSI MANOR INC
ReturnHeader/Filer/NameControl0WAPS
ReturnHeader/Filer/Phone03194842689
ReturnHeader/Filer/USAddress/AddressLine10205 EAST 2ND STREET PO BOX 86
ReturnHeader/Filer/USAddress/City0OLIN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052320
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0HAROLD SWEET
ReturnHeader/Officer/Phone03194842689
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWER DOLE & RINIKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 OLD DUBUQUE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAMOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052205
ReturnHeader/Preparer/Name0MICHAEL RINIKER
ReturnHeader/Preparer/Phone03194623150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:19:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,787
Liabilities
$180,689
Net assets
-$39,902
Revenue
$30,501
Expenses
$33,246
Net income
-$2,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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