Civic Intelligence

Centerville Housing Inc

EIN 42-1082647 • 501(c)4 • Centerville, IA

Profile

Housing for low income families

317 E Madison StCenterville, IA 52544

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$485,047

Up $203,191 (+72%) from 2023

Liabilities

Down

$279,051

Down $34,854 (-11%) from 2023

Net Assets

Up

$205,996

Up $238,045 (+743%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$616,964

Up $292,050 (+90%) from 2023

Expenses

Up

$378,919

Up $43,486 (+13%) from 2023

Net Income

Up

$238,045

Up $248,564 (+2363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $581,379Liabilities 2011: $654,482Net Assets 2011: -$73,1032011Assets 2012: $547,691Liabilities 2012: $620,998Net Assets 2012: -$73,3072012Assets 2013: $518,737Liabilities 2013: $599,557Net Assets 2013: -$80,8202013Assets 2014: $473,900Liabilities 2014: $574,799Net Assets 2014: -$100,8992014Assets 2015: $462,165Liabilities 2015: $548,203Net Assets 2015: -$86,0382015Assets 2016: $455,469Liabilities 2016: $526,941Net Assets 2016: -$71,4722016Assets 2017: $446,370Liabilities 2017: $513,455Net Assets 2017: -$67,0852017Assets 2018: $402,754Liabilities 2018: $473,095Net Assets 2018: -$70,3412018Assets 2019: $360,852Liabilities 2019: $441,245Net Assets 2019: -$80,3932019Assets 2020: $353,330Liabilities 2020: $413,012Net Assets 2020: -$59,6822020Assets 2021: $372,652Liabilities 2021: $381,987Net Assets 2021: -$9,3352021Assets 2022: $327,723Liabilities 2022: $349,253Net Assets 2022: -$21,5302022Assets 2023: $281,856Liabilities 2023: $313,905Net Assets 2023: -$32,0492023Assets 2024: $485,047Liabilities 2024: $279,051Net Assets 2024: $205,9962024

Highlighted filing

2024

Assets$485,047
Liabilities$279,051
Net Assets$205,996
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $280,592Expenses 2011: $284,959Net Income 2011: -$4,3672011Revenue 2012: $286,936Expenses 2012: $287,140Net Income 2012: -$2042012Revenue 2013: $294,178Expenses 2013: $301,691Net Income 2013: -$7,5132013Revenue 2014: $293,644Expenses 2014: $313,723Net Income 2014: -$20,0792014Revenue 2015: $304,299Expenses 2015: $289,438Net Income 2015: $14,8612015Revenue 2016: $299,286Expenses 2016: $284,720Net Income 2016: $14,5662016Revenue 2017: $293,588Expenses 2017: $289,201Net Income 2017: $4,3872017Revenue 2018: $291,069Expenses 2018: $294,325Net Income 2018: -$3,2562018Revenue 2019: $308,096Expenses 2019: $318,148Net Income 2019: -$10,0522019Revenue 2020: $290,839Expenses 2020: $270,128Net Income 2020: $20,7112020Revenue 2021: $319,495Expenses 2021: $269,148Net Income 2021: $50,3472021Revenue 2022: $303,280Expenses 2022: $315,475Net Income 2022: -$12,1952022Revenue 2023: $324,914Expenses 2023: $335,433Net Income 2023: -$10,5192023Revenue 2024: $616,964Expenses 2024: $378,919Net Income 2024: $238,0452024

Highlighted filing

2024

Revenue$616,964
Expenses$378,919
Net Income$238,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$485,047
Liabilities
$279,051
Net assets
$205,996
Revenue
$616,964
Expenses
$378,919
Net income
$238,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.79$2.06$6.17$3.79$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.14$0.32$3.25$3.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.49$0.22$3.03$3.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.82$0.09$3.19$2.69$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.13$0.60$2.91$2.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.41$0.80$3.08$3.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.73$0.70$2.91$2.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$5.13$0.67$2.94$2.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$5.27$0.71$2.99$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.62$5.48$0.86$3.04$2.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.74$5.75$1.01$2.94$3.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.19$6.00$0.81$2.94$3.02$0.08
2012Summary only. Only limited summary data is available for this year.$5.48$6.21$0.73$2.87$2.87$0.00
2011Summary only. Only limited summary data is available for this year.$5.81$6.54$0.73$2.81$2.85$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$303,280
Mission and Program Overview

Mission

The organization provides housing for low and moderate-income elderly individuals, subject to regulations by usda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,140$249,326▼ $13,814
Savings and Temporary Cash Investments$69,068$50,595▼ $18,473
Cash and Non-Interest-Bearing Accounts$31,308$16,416▼ $14,892
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,652$327,723▼ $44,929
Other Assets Total$9,136$11,386▲ $2,250
Liabilities
Unsecured Notes Loans Payable$372,851$337,867▼ $34,984
Other Liabilities$9,136$11,386▲ $2,250
Total Liabilities$381,987$349,253▼ $32,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,335$-21,530▼ $12,195
Total Net Assets Fund Balance$-9,335$-21,530▼ $12,195
Total Liabilities and Net Assets / Fund Balance$372,652$327,723▼ $44,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,379$1,356,728$1,473,107
Other Land Buildings-$168,891$168,891
Leasehold Improvements$23,003$132,178$155,181
Equipment$45,732$43,291$89,023
Land$64,212-$64,212
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Paul PoncyPresident
Thomas JohnsonVice President
Janet JohnsonDirector
Jay PhillipsDirector
Sandy HoffmanSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,844
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$-12,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,994
Salaries, Compensation, and Employee Benefits$79,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,833--$73,833
Fees for Services Management-$47,368-$47,368
Depreciation Depletion$45,382--$45,382
Occupancy$40,975--$40,975
Insurance-$39,137-$39,137
Interest$5,731--$5,731
Payroll Taxes$5,648--$5,648
Fees for Services Accounting-$4,065-$4,065
Advertising-$2,597-$2,597
Other Expenses$1,772--$1,772
All Other Expenses$941--$941
Fees for Services Legal-$640-$640
Office Expenses-$101-$101
Total Functional Expenses$221,567$93,908$0$315,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Centerville Housing Inc
EIN
42-1082647
Phone
6418568560
Address
317 E Madison St, Centerville, IA 52544

Signing Officer

Name
Dr Paul Poncy
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Poncy
Formed
1973
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Raw XML Appendix361 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
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IRS990/AdvertisingGrp/TotalAmt02597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0941
IRS990/AllOtherExpensesGrp/TotalAmt0941
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Murphy
IRS990/BooksInCareOfDetail/PhoneNum05152952927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050511
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt045382
IRS990/DepreciationDepletionGrp/TotalAmt045382
IRS990/Desc0CENTERVILLE HOUSING CORPORATION PROVIDES LOW-INCOME RENTAL HOUSING TO THOSE THAT QUALIFY WITH USDA RURAL DEVELOPMENT REGULATIONS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt04
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047368
IRS990/FeesForServicesManagementGrp/TotalAmt047368
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Paul Poncy
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secr/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Paul Poncy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421082647
ReturnHeader/Filer/PhoneNum06418568560
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E Madison St
ReturnHeader/Filer/USAddress/CityNm0Centerville
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02023-11-15T08:45:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poncy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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