Civic Intelligence

Sioux Rapids Retirement Homes

EIN 42-1082319 • 501(c)4 • Algona, IA

Profile

To provide low rent housing in Sioux Rapids, Iowa.

PO Box 476Algona, IA 50511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$89,009

Up $12,384 (+16%) from 2023

Liabilities

Down

$35,612

Down $10,450 (-23%) from 2023

Net Assets

Up

$53,397

Up $22,834 (+75%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$140,291

Up $5,058 (+3.7%) from 2023

Expenses

Down

$117,457

Down $7,044 (-5.7%) from 2023

Net Income

Up

$22,834

Up $12,102 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $155,775Liabilities 2011: $167,2882011Assets 2012: $160,435Liabilities 2012: $157,9802012Assets 2013: $152,945Liabilities 2013: $146,9892013Assets 2014: $148,383Liabilities 2014: $138,6772014Assets 2015: $144,817Liabilities 2015: $127,6262015Assets 2016: $140,637Liabilities 2016: $116,2612016Assets 2017: $119,486Liabilities 2017: $110,2522017Assets 2018: $104,664Liabilities 2018: $104,5912018Assets 2019: $80,884Liabilities 2019: $86,4852019Assets 2020: $82,416Liabilities 2020: $77,802Net Assets 2020: $4,6142020Assets 2021: $80,262Liabilities 2021: $67,736Net Assets 2021: $12,5262021Assets 2022: $76,073Liabilities 2022: $56,242Net Assets 2022: $19,8312022Assets 2023: $76,625Liabilities 2023: $46,062Net Assets 2023: $30,5632023Assets 2024: $89,009Liabilities 2024: $35,612Net Assets 2024: $53,3972024

Highlighted filing

2024

Assets$89,009
Liabilities$35,612
Net Assets$53,397
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $126,159Expenses 2011: $139,870Net Income 2011: -$13,7112011Revenue 2012: $111,176Expenses 2012: $97,208Net Income 2012: $13,9682012Revenue 2013: $104,552Expenses 2013: $101,051Net Income 2013: $3,5012013Revenue 2014: $106,974Expenses 2014: $103,224Net Income 2014: $3,7502014Revenue 2015: $113,211Expenses 2015: $105,726Net Income 2015: $7,4852015Revenue 2016: $114,101Expenses 2016: $106,916Net Income 2016: $7,1852016Revenue 2017: $90,951Expenses 2017: $106,093Net Income 2017: -$15,1422017Revenue 2018: $111,349Expenses 2018: $120,510Net Income 2018: -$9,1612018Revenue 2019: $112,806Expenses 2019: $118,480Net Income 2019: -$5,6742019Revenue 2020: $123,561Expenses 2020: $113,346Net Income 2020: $10,2152020Revenue 2021: $129,220Expenses 2021: $121,308Net Income 2021: $7,9122021Revenue 2022: $133,399Expenses 2022: $126,094Net Income 2022: $7,3052022Revenue 2023: $135,233Expenses 2023: $124,501Net Income 2023: $10,7322023Revenue 2024: $140,291Expenses 2024: $117,457Net Income 2024: $22,8342024

Highlighted filing

2024

Revenue$140,291
Expenses$117,457
Net Income$22,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,009
Liabilities
$35,612
Net assets
$53,397
Revenue
$140,291
Expenses
$117,457
Net income
$22,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$1.40$1.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$1.35$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.56$0.20$1.33$1.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.13$1.29$1.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.05$1.24$1.13$0.10
2019Summary only. Only limited summary data is available for this year.$0.81$0.86$1.13$1.18$0.06
2018Summary only. Only limited summary data is available for this year.$1.05$1.05$1.11$1.21$0.09
2017Summary only. Only limited summary data is available for this year.$1.19$1.10$0.91$1.06$0.15
2016Summary only. Only limited summary data is available for this year.$1.41$1.16$1.14$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.45$1.28$1.13$1.06$0.07
2014Summary only. Only limited summary data is available for this year.$1.48$1.39$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.53$1.47$1.05$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.60$1.58$1.11$0.97$0.14
2011Summary only. Only limited summary data is available for this year.$1.56$1.67$1.26$1.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$140,291
Mission and Program Overview

Mission

To provide low rent housing in Sioux Rapids, Iowa.

Program Services

DescriptionGrantsExpenses
To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 24 families to find safe and affordable housing in Sioux Rapids.$0$117,457
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginny SmithPresident-$0--
Lynda SwansonVice President-$0--
Jo EdwardsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Rapids Retirement Homes
EIN
42-1082319
Phone
5152952927
Address
PO Box 476, Algona, IA 50511

Signing Officer

Name
Ginny Smith
Title
President
Phone
7123900201
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Enterprises Inc
Address
Murphy Enterprises Inc, Algona, IA 50511
Preparer
William Murphy
Phone
5152952927
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Laundry $2557 and Tenant Charges $498”

Form 990-EZ, Part I, Line 16

“Depreciation $11802 and Tenant Charges $13325”

Form 990-EZ, Part II, Line 26

“Mortgage Balance $24478 and Security Deposits $11134”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Murphy Realty & Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05152952927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018608
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LandAndBuildingsGrp/BOYAmt040311
IRS990EZ/LandAndBuildingsGrp/EOYAmt044337
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053397
IRS990EZ/OccupancyRentUtltsAndMaintAmt071572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginny Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jo Edwardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025127
IRS990EZ/OtherRevenueTotalAmt03055
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low rent housing in Sioux Rapids, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0137145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 24 families to find safe and affordable housing in Sioux Rapids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117457
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02150
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035612
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117457
IRS990EZ/TotalProgramServiceExpensesAmt0117457
IRS990EZ/TotalRevenueAmt0140291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry $2557 and Tenant Charges $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11802 and Tenant Charges $13325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Balance $24478 and Security Deposits $11134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginny Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123900201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX RAPIDS RETIREMENT HOMES
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421082319
ReturnHeader/Filer/PhoneNum05152952927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Algona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050511
ReturnHeader/PreparerPersonGrp/PhoneNum05152952927
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T15:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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