Civic Intelligence

Senior Housing Inc

990 • Fiscal year 2013 • EIN 42-1090381

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 45652310

(319) 465-6171

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$34,424

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,072,713

Up $12,327 (+1.2%) from 2012

Net Assets

Up

$473,581

Up $18,512 (+4.1%) from 2012

Liabilities

Down

$599,132

Down $6,185 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

$207,777

No earlier filing loaded for comparison.

Expenses

Down

$189,265

Down $2,192 (-1.1%) from 2012

Net Income

$18,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,051,793Liabilities 2010: $616,998Net Assets 2010: $434,7952010Assets 2011: $1,053,266Liabilities 2011: $611,475Net Assets 2011: $441,7912011Assets 2012: $1,060,386Liabilities 2012: $605,317Net Assets 2012: $455,0692012Assets 2013: $1,072,713Liabilities 2013: $599,132Net Assets 2013: $473,5812013Assets 2014: $1,141,124Liabilities 2014: $592,382Net Assets 2014: $548,7422014Assets 2015: $1,150,950Liabilities 2015: $583,757Net Assets 2015: $567,1932015Assets 2016: $1,159,499Liabilities 2016: $575,633Net Assets 2016: $583,8662016Assets 2017: $1,154,637Liabilities 2017: $569,528Net Assets 2017: $585,1092017Assets 2018: $1,170,246Liabilities 2018: $556,436Net Assets 2018: $613,8102018Assets 2019: $1,198,156Liabilities 2019: $547,860Net Assets 2019: $650,2962019Assets 2020: $1,200,837Liabilities 2020: $534,490Net Assets 2020: $666,3472020Assets 2021: $1,191,040Liabilities 2021: $522,452Net Assets 2021: $668,5882021Assets 2022: $1,177,908Liabilities 2022: $507,089Net Assets 2022: $670,8192022Assets 2023: $1,160,183Liabilities 2023: $490,642Net Assets 2023: $669,5412023Assets 2024: $1,140,531Liabilities 2024: $476,641Net Assets 2024: $663,8902024

Highlighted filing

2013

Assets$1,072,713
Liabilities$599,132
Net Assets$473,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $190,0012010Expenses 2011: $164,0982011Expenses 2012: $191,4572012Revenue 2013: $207,777Expenses 2013: $189,265Net Income 2013: $18,5122013Revenue 2014: $272,797Expenses 2014: $197,604Net Income 2014: $75,1932014Revenue 2015: $217,228Expenses 2015: $198,745Net Income 2015: $18,4832015Revenue 2016: $237,069Expenses 2016: $220,396Net Income 2016: $16,6732016Revenue 2017: $233,785Expenses 2017: $232,542Net Income 2017: $1,2432017Revenue 2018: $192,323Expenses 2018: $163,591Net Income 2018: $28,7322018Revenue 2019: $203,600Expenses 2019: $167,114Net Income 2019: $36,4862019Revenue 2020: $194,550Expenses 2020: $178,499Net Income 2020: $16,0512020Revenue 2021: $200,432Expenses 2021: $198,191Net Income 2021: $2,2412021Revenue 2022: $203,356Expenses 2022: $201,125Net Income 2022: $2,2312022Revenue 2023: $230,954Expenses 2023: $232,232Net Income 2023: -$1,2782023Revenue 2024: $237,043Expenses 2024: $242,694Net Income 2024: -$5,6512024

Highlighted filing

2013

Revenue$207,777
Expenses$189,265
Net Income$18,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$207,777
Mission and Program Overview

Mission

Provide low-income rental housing to those that qualify with usda rural development regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,089$728,029▼ $29,060
Savings and Temporary Cash Investments$292,553$336,515▲ $43,962
Cash and Non-Interest-Bearing Accounts$10,744$8,169▼ $2,575
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$1,060,386$1,072,713▲ $12,327
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,898$585,173▼ $6,725
Other Liabilities$11,631$11,499▼ $132
Accounts Payable and Accrued Expenses$1,788$2,460▲ $672
Total Liabilities$605,317$599,132▼ $6,185
Net Assets / Fund Balance
Unrestricted Net Assets$455,069$473,581▲ $18,512
Total Net Assets Fund Balance$455,069$473,581▲ $18,512
Total Liabilities and Net Assets / Fund Balance$1,060,386$1,072,713▲ $12,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,994$549,795$1,179,789
Land$72,000-$72,000
Other Land Buildings$10,733$9,267$20,000
Leasehold Improvements$15,302$2,273$17,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ZimmermanManagerFT$34,424$34,424

Board Members and Trustees

NameTitle
Susan BallouPresident
Betty ManternachDirector
Dave ArduserDirector
Lolly KurtDirector
Roger HearnDirector
Ruth ZirklebachSecretary
John NullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,314
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$18,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,777
Total Revenue per Audited Statements
$207,777
Total Revenue per Form 990
$207,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,395
Salaries, Compensation, and Employee Benefits$38,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,408--$52,408
Interest$51,549--$51,549
Current Officers, Directors, Trustees, and Key Employees-$34,424-$34,424
Depreciation Depletion$26,312--$26,312
Insurance$10,143--$10,143
Fees for Services Accounting-$5,475-$5,475
Payroll Taxes-$3,562-$3,562
Information Technology-$1,798-$1,798
Other Employee Benefits-$884-$884
Advertising-$806-$806
All Other Expenses$71$128-$199
Fees for Services Management-$199-$199
Other Expenses-$142-$142
Total Functional Expenses$140,483$48,782$0$189,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,265
Total Expenses per Audited Statements$189,265
Total Expenses per Form 990$189,265
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
Lobbying 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 Deposit Liability$11,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties have been contracted with donna zimmerman of monticello, iowa. Zimmerman's compensation is based on a salary. Duties include accounting, accepting and approving tenant applications and other responsibilities included in an approved agreement with usda rural development.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board of directors meet monthly and minutes of each meeting is maintained. There are no committees that report to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE 990 will be reviewed by the management company and then a copy is given to the board for review. An officer of the board will sign the authorization to electronically file the 990.”

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

“The organizations governing documents, policies and financial statemenbts are available at the management companies address listed on the form 990.”

Form 990, Part VI, Section A, 9

“All directors and officers can be reached through the organizations mailing address.”

FORM 990, PART VI, SECTION B, 15A and B

“The organization does not have any paid ceo, executive director, or and other employees as the organization's operations are managed by a management company.”

Filing and Contact Details

Filer

EIN
42-1090381
Phone
3194656171

Signing Officer

Name
Susan Ballou
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/OtherExpensesGrp/TotalAmt0776
IRS990/OtherExpensesGrp/TotalAmt1338
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherLiabilitiesGrp/BOYAmt011631
IRS990/OtherLiabilitiesGrp/EOYAmt011499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03562
IRS990/PayrollTaxesGrp/TotalAmt03562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WASHER AND DRYER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153817
IRS990/PYProgramServiceRevenueAmt0203261
IRS990/PYRevenuesLessExpensesAmt013278
IRS990/PYSalariesCompEmpBnftPaidAmt037640
IRS990/PYTotalExpensesAmt0191457
IRS990/PYTotalRevenueAmt0204735
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179789
IRS990ScheduleD/ExpensesSubtotalAmt0189265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0207777
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. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728029
IRS990ScheduleD/TotalExpensesPerForm990Amt0189265
IRS990ScheduleD/TotalLiabilityAmt011499
IRS990ScheduleD/TotalRevenuePerForm990Amt0207777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN CONTRACTED WITH DONNA ZIMMERMAN OF MONTICELLO, IOWA. ZIMMERMAN'S COMPENSATION IS BASED ON A SALARY. DUTIES INCLUDE ACCOUNTING, ACCEPTING AND APPROVING TENANT APPLICATIONS AND OTHER RESPONSIBILITIES INCLUDED IN AN APPROVED AGREEMENT WITH USDA RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meet monthly and minutes of each meeting is maintained. There are no committees that report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 will be reviewed by the management company and then a copy is given to the board for review. An officer of the board will sign the authorization to electronically file the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENBTS ARE AVAILABLE AT THE MANAGEMENT COMPANIES ADDRESS LISTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS CAN BE REACHED THROUGH THE ORGANIZATIONS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY PAID CEO, EXECUTIVE DIRECTOR, OR AND OTHER EMPLOYEES AS THE ORGANIZATION'S OPERATIONS ARE MANAGED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, 15a and b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060386
IRS990/TotalAssetsEOYAmt01072713
IRS990/TotalAssetsGrp/BOYAmt01060386
IRS990/TotalAssetsGrp/EOYAmt01072713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605317
IRS990/TotalLiabilitiesEOYAmt0599132
IRS990/TotalLiabilitiesGrp/BOYAmt0605317
IRS990/TotalLiabilitiesGrp/EOYAmt0599132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473581
IRS990/TotalProgramServiceExpensesAmt0140483
IRS990/TotalProgramServiceRevenueAmt0207314
IRS990/TotalReportableCompFromOrgAmt034424
IRS990/TotalRevenueGrp/ExclusionAmt04018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207777
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072713
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0421090381
ReturnHeader/Filer/PhoneNum03194656171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 456
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,713
Liabilities
$599,132
Net assets
$473,581
Revenue
$207,777
Expenses
$189,265
Net income
$18,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$0.24$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.19$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.20$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.59$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.55$0.27$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.61$0.46$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.62$0.43$0.19