Civic Intelligence

Centerville Housing Corporation

990 • Fiscal year 2017 • EIN 42-1082647

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
317 E MadisonCenterville, 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

1.15x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.75x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$40,512

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$446,370

Down $9,099 (-2.0%) from 2016

Net Assets

Up

-$67,085

Up $4,387 (+6.1%) from 2016

Liabilities

Down

$513,455

Down $13,486 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$293,588

Down $5,698 (-1.9%) from 2016

Expenses

Up

$289,201

Up $4,481 (+1.6%) from 2016

Net Income

Down

$4,387

Down $10,179 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$446,370
Liabilities$513,455
Net Assets-$67,085
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$293,588
Expenses$289,201
Net Income$4,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$293,588
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$302,945$326,662▲ $23,717
Savings and Temporary Cash Investments$130,619$85,854▼ $44,765
Cash and Non-Interest-Bearing Accounts$15,302$26,701▲ $11,399
Prepaid Expenses and Deferred Charges$6,410$6,820▲ $410
Accounts Receivable$57--
Total Assets$455,469$446,370▼ $9,099
Other Assets Total$136$333▲ $197
Liabilities
Unsecured Notes Loans Payable$508,757$461,135▼ $47,622
Other Liabilities$11,761$49,755▲ $37,994
Accounts Payable and Accrued Expenses$6,423$2,565▼ $3,858
Total Liabilities$526,941$513,455▼ $13,486
Net Assets / Fund Balance
Unrestricted Net Assets$-71,472$-67,085▲ $4,387
Total Net Assets Fund Balance$-71,472$-67,085▲ $4,387
Total Liabilities and Net Assets / Fund Balance$455,469$446,370▼ $9,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,270$1,214,878$1,425,148
Other Land Buildings$1,228$167,663$168,891
Leasehold Improvements$49,662$102,015$151,677
Land$64,212-$64,212
Equipment$1,290$35,301$36,591
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Theresa MccartyManager$40,512$40,512

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
$0
Program Service Revenue
$293,387
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$4,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,588
Total Revenue per Audited Statements
$293,588
Total Revenue per Form 990
$293,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,740
Salaries, Compensation, and Employee Benefits$103,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,682--$54,682
Interest$42,051--$42,051
Current Officers, Directors, Trustees, and Key Employees-$40,512-$40,512
Depreciation Depletion$36,270--$36,270
Insurance$26,868--$26,868
Occupancy$19,900--$19,900
Fees for Services Legal-$8,875-$8,875
Payroll Taxes-$8,267-$8,267
All Other Expenses$1,649$2,869-$4,518
Other Expenses$6,183$2,400-$2,400
Office Expenses-$533-$533
Advertising-$281-$281
Total Functional Expenses$222,569$66,632$0$289,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,201
Total Expenses per Audited Statements$289,201
Total Expenses per Form 990$289,201
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
Current Portion of Long Term Debt$24,822
Deferred Revenue$11,665
Security Deposits$5,375
Accrued Payroll$4,089
Accrued Payroll Tax$3,076
Accrued Interest$728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, CENTERVILLE, IA 52544

Signing Officer

Name
Paul Poncy
Title
President
Phone
6418568560
Signed
2018-03-20

Organization Details

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

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416845489
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455469
IRS990/TotalAssetsEOYAmt0446370
IRS990/TotalAssetsGrp/BOYAmt0455469
IRS990/TotalAssetsGrp/EOYAmt0446370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526941
IRS990/TotalLiabilitiesEOYAmt0513455
IRS990/TotalLiabilitiesGrp/BOYAmt0526941
IRS990/TotalLiabilitiesGrp/EOYAmt0513455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67085
IRS990/TotalProgramServiceExpensesAmt0222569
IRS990/TotalProgramServiceRevenueAmt0293387
IRS990/TotalReportableCompFromOrgAmt040512
IRS990/TotalRevenueGrp/ExclusionAmt0264045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0508757
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0461135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 E MADISON STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PONCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418568560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421082647
ReturnHeader/Filer/PhoneNum06418568560
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E MADISON
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007B0879789E99C3EC199EA989E804E2F039AAEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0892C3277A7A2A5F2F920215DDC607F8D4131AF59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.128.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY T BARNES
ReturnHeader/ReturnTs02018-03-22T17:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,370
Liabilities
$513,455
Net assets
-$67,085
Revenue
$293,588
Expenses
$289,201
Net income
$4,387
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
2017Detailed filing. Detailed filing data is available for this year.$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