Civic Intelligence

Centerville Housing Corporation

990 • Fiscal year 2019 • EIN 42-1082647

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

1.22x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$360,852

Down $41,902 (-10%) from 2018

Net Assets

Down

-$80,393

Down $10,052 (-14%) from 2018

Liabilities

Down

$441,245

Down $31,850 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$308,096

Up $17,027 (+5.8%) from 2018

Expenses

Up

$318,148

Up $23,823 (+8.1%) from 2018

Net Income

Down

-$10,052

Down $6,796 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$360,852
Liabilities$441,245
Net Assets-$80,393
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$308,096
Expenses$318,148
Net Income-$10,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$308,096
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$323,657$291,379▼ $32,278
Savings and Temporary Cash Investments$61,654$64,024▲ $2,370
Prepaid Expenses and Deferred Charges$7,665$0▼ $7,665
Cash and Non-Interest-Bearing Accounts$8,906$5,449▼ $3,457
Accounts Receivable$785$0▼ $785
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-
Total Assets$402,754$360,852▼ $41,902
Other Assets Total$87$0▼ $87
Liabilities
Unsecured Notes Loans Payable$434,109$434,558▲ $449
Other Liabilities$37,958$6,687▼ $31,271
Accounts Payable and Accrued Expenses$1,028--
Total Liabilities$473,095$441,245▼ $31,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,341$-80,393▼ $10,052
Total Net Assets Fund Balance$-70,341$-80,393▼ $10,052
Total Liabilities and Net Assets / Fund Balance$402,754$360,852▼ $41,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,205$1,267,334$1,441,539
Other Land Buildings-$168,891$168,891
Leasehold Improvements$42,659$112,522$155,181
Land$64,212-$64,212
Equipment$10,303$37,359$47,662
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Paul PoncyPresident
Sandy HoffmanVice President
Denise HoweDirector
Thomas JohnsonDirector
Janet JohnsonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,675
Investment Income
$421
Other Revenue
$0
Change in Net Assets
$-10,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,147
Salaries, Compensation, and Employee Benefits$66,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,651--$55,651
Interest$44,938--$44,938
Fees for Services Management-$43,732-$43,732
Insurance$39,669--$39,669
Occupancy$37,866--$37,866
Depreciation Depletion$32,278--$32,278
Payroll Taxes-$10,350-$10,350
Fees for Services Accounting-$9,150-$9,150
Other Expenses$5,861$1,676-$1,676
All Other Expenses$1,505--$1,505
Advertising-$550-$550
Fees for Services Legal-$232-$232
Office Expenses-$128-$128
Total Functional Expenses$235,747$82,401$0$318,148
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$6,687
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-04-27
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
5

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Steven D Hutchinson
Phone
5153323466
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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/LandGrp/BookValueAmt064212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291379
IRS990ScheduleD/TotalLiabilityAmt06687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402754
IRS990/TotalAssetsEOYAmt0360852
IRS990/TotalAssetsGrp/BOYAmt0402754
IRS990/TotalAssetsGrp/EOYAmt0360852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473095
IRS990/TotalLiabilitiesEOYAmt0441245
IRS990/TotalLiabilitiesGrp/BOYAmt0473095
IRS990/TotalLiabilitiesGrp/EOYAmt0441245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80393
IRS990/TotalProgramServiceExpensesAmt0235747
IRS990/TotalProgramServiceRevenueAmt0307675
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360852
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0434109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0434558
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Paul Poncy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centerville Housing Inc
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/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/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Hutchinson
ReturnHeader/ReturnTs02020-04-27T14:51:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,852
Liabilities
$441,245
Net assets
-$80,393
Revenue
$308,096
Expenses
$318,148
Net income
-$10,052
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
2019Detailed filing. Detailed filing data is available for this year.$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