Civic Intelligence

Sioux Rapids Retirement Homes

990EZ • Fiscal year 2021 • EIN 42-1082319

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
PO Box 476Algona, IA 50511

(515) 295-2927

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.52x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.1%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$80,262

Down $2,154 (-2.6%) from 2020

Net Assets

Up

$12,526

Up $7,912 (+171%) from 2020

Liabilities

Down

$67,736

Down $10,066 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$129,220

Up $5,659 (+4.6%) from 2020

Expenses

Up

$121,308

Up $7,962 (+7.0%) from 2020

Net Income

Down

$7,912

Down $2,303 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2021

Assets$80,262
Liabilities$67,736
Net Assets$12,526
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$129,220
Expenses$121,308
Net Income$7,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$129,220
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$121,308
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PorterPresident-$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
Jo Edwardson
Title
Secretary
Phone
7123340481
Signed
2022-05-06
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 $3029, Tenant Charges $345, and PPP Loan $1139”

Form 990-EZ, Part I, Line 16

“Depreciation $14197 and Interest $10971”

Form 990-EZ, Part II, Line 26

“Mortgage Balance $57619 and Security Deposits $10117”

Raw XML Appendix135 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/BOYAmt025471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015134
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129220
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt056945
IRS990EZ/LandAndBuildingsGrp/EOYAmt050196
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012526
IRS990EZ/OccupancyRentUtltsAndMaintAmt078236
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/PersonNm0Tim Porter
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/OtherExpensesTotalAmt025168
IRS990EZ/OtherRevenueTotalAmt04513
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low rent housing in Sioux Rapids, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0124707
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/ProgramServiceExpensesAmt0121308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02770
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067736
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121308
IRS990EZ/TotalProgramServiceExpensesAmt0121308
IRS990EZ/TotalRevenueAmt0129220
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry $3029, Tenant Charges $345, and PPP Loan $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14197 and Interest $10971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Balance $57619 and Security Deposits $10117
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Edwardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07123340481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T15:52:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,262
Liabilities
$67,736
Net assets
$12,526
Revenue
$129,220
Expenses
$121,308
Net income
$7,912
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