Civic Intelligence

Centerville Housing Corporation

990 • Fiscal year 2016 • EIN 42-1082647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
317 E Madison StCenterville, IA 52544

(641) 856-8560

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$38,618

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$455,469

Down $6,696 (-1.4%) from 2015

Net Assets

Up

-$71,472

Up $14,566 (+17%) from 2015

Liabilities

Down

$526,941

Down $21,262 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$299,286

Down $5,013 (-1.6%) from 2015

Expenses

Down

$284,720

Down $4,718 (-1.6%) from 2015

Net Income

Down

$14,566

Down $295 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$455,469
Liabilities$526,941
Net Assets-$71,472
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$299,286
Expenses$284,720
Net Income$14,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$299,286
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$301,980$302,945▲ $965
Savings and Temporary Cash Investments$140,386$130,619▼ $9,767
Cash and Non-Interest-Bearing Accounts$10,848$15,302▲ $4,454
Prepaid Expenses and Deferred Charges$6,441$6,410▼ $31
Accounts Receivable$2,370$57▼ $2,313
Total Assets$462,165$455,469▼ $6,696
Other Assets Total$140$136▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,700$508,757▼ $20,943
Other Liabilities$10,538$11,761▲ $1,223
Accounts Payable and Accrued Expenses$7,965$6,423▼ $1,542
Total Liabilities$548,203$526,941▼ $21,262
Net Assets / Fund Balance
Unrestricted Net Assets$-86,038$-71,472▲ $14,566
Total Net Assets Fund Balance$-86,038$-71,472▲ $14,566
Total Liabilities and Net Assets / Fund Balance$462,165$455,469▼ $6,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,514$1,189,174$1,367,688
Other Land Buildings$3,887$165,004$168,891
Leasehold Improvements$54,182$94,969$149,151
Land$64,212-$64,212
Equipment$2,150$34,441$36,591
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MccartyManagerFT$38,618$38,618

Board Members and Trustees

NameTitle
Paul PoncyPresident
Denise HoweDirector
Janet JohnsonDirector
Sandra HoffmanSecretary/tr
Roy SpurgeonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528
Program Service Revenue
$295,235
Investment Income
$523
Other Revenue
$0
All Other Contributions
$3,528
Change in Net Assets
$14,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,286
Total Revenue per Audited Statements
$299,286
Total Revenue per Form 990
$299,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,682
Salaries, Compensation, and Employee Benefits$97,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,145$1,644-$63,789
Other Salaries and Wages$51,522--$51,522
Depreciation Depletion$41,817--$41,817
Interest$41,369--$41,369
Current Officers, Directors, Trustees, and Key Employees-$38,618-$38,618
Insurance$27,121--$27,121
Fees for Services Accounting-$8,393-$8,393
Payroll Taxes$3,941$2,957-$6,898
Other Expenses-$614-$614
Advertising-$602-$602
Office Expenses-$459-$459
Fees for Services Management-$298-$298
Total Functional Expenses$227,915$56,805$0$284,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,720
Total Expenses per Audited Statements$284,720
Total Expenses per Form 990$284,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,125
Accrued Payroll$3,497
Accrued Payroll Tax$3,249
Accrued Interest$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

“There were no committees that met throughout the year outside of the board of directors, which documented their meetings.”

Form 990, Page 6, Part VI, Line 11B

“Each of the board members were given a copy of the tax return at a board meeting for their review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents of the organization will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Housing Corporation
EIN
42-1082647
Phone
6418568560
Address
317 E MADISON ST, CENTERVILLE, IA 52544

Signing Officer

Name
Paul Poncy
Title
President
Phone
6418568560
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(4) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0299286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302945
IRS990ScheduleD/TotalExpensesPerForm990Amt0284720
IRS990ScheduleD/TotalLiabilityAmt011761
IRS990ScheduleD/TotalRevenuePerForm990Amt0299286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES THAT MET THROUGHOUT THE YEAR OUTSIDE OF THE BOARD OF DIRECTORS, WHICH DOCUMENTED THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE BOARD MEMBERS WERE GIVEN A COPY OF THE TAX RETURN AT A BOARD MEETING FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS OF THE ORGANIZATION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462165
IRS990/TotalAssetsEOYAmt0455469
IRS990/TotalAssetsGrp/BOYAmt0462165
IRS990/TotalAssetsGrp/EOYAmt0455469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03528
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548203
IRS990/TotalLiabilitiesEOYAmt0526941
IRS990/TotalLiabilitiesGrp/BOYAmt0548203
IRS990/TotalLiabilitiesGrp/EOYAmt0526941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71472
IRS990/TotalProgramServiceExpensesAmt0227915
IRS990/TotalProgramServiceRevenueAmt0295235
IRS990/TotalReportableCompFromOrgAmt038618
IRS990/TotalRevenueGrp/ExclusionAmt05435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 E MADISON ST
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PONCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418568560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421082647
ReturnHeader/Filer/PhoneNum06418568560
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E MADISON ST
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W VAN BUREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06414374296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02017-05-15T09:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,469
Liabilities
$526,941
Net assets
-$71,472
Revenue
$299,286
Expenses
$284,720
Net income
$14,566
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
2016Detailed filing. Detailed filing data is available for this year.$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