Civic Intelligence

Clinton Ecumenical Housing Inc

990 • Fiscal year 2015 • EIN 42-1098262

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

215 6th Avenue S Suite 33Clinton, IA 52732-4339

(563) 243-1280

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.92x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,750,899

Down $24,325 (-1.4%) from 2014

Net Assets

Up

-$10,109

Up $15,075 (+60%) from 2014

Liabilities

Down

$1,761,008

Down $39,400 (-2.2%) from 2014

Revenue

Up

$602,784

Up $20,767 (+3.6%) from 2014

Expenses

Down

$587,709

Down $12,888 (-2.1%) from 2014

Net Income

Up

$15,075

Up $33,655 (+181%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,864,330Liabilities 2011: $1,905,261Net Assets 2011: -$40,9312011Assets 2012: $1,857,723Liabilities 2012: $1,873,226Net Assets 2012: -$15,5032012Assets 2013: $1,830,886Liabilities 2013: $1,837,490Net Assets 2013: -$6,6042013Assets 2014: $1,775,224Liabilities 2014: $1,800,408Net Assets 2014: -$25,1842014Assets 2015: $1,750,899Liabilities 2015: $1,761,008Net Assets 2015: -$10,1092015Assets 2016: $1,717,523Liabilities 2016: $1,722,990Net Assets 2016: -$5,4672016Assets 2017: $1,699,949Liabilities 2017: $1,668,194Net Assets 2017: $31,7552017Assets 2018: $1,681,952Liabilities 2018: $1,615,040Net Assets 2018: $66,9122018Assets 2019: $1,670,833Liabilities 2019: $1,527,919Net Assets 2019: $142,9142019Assets 2020: $1,737,768Liabilities 2020: $1,469,257Net Assets 2020: $268,5112020Assets 2021: $1,817,960Liabilities 2021: $1,415,951Net Assets 2021: $402,0092021Assets 2022: $1,905,758Liabilities 2022: $1,342,868Net Assets 2022: $562,8902022Assets 2023: $1,976,947Liabilities 2023: $1,285,480Net Assets 2023: $691,4672023Assets 2024: $2,064,211Liabilities 2024: $1,197,392Net Assets 2024: $866,8192024

Highlighted filing

2015

Assets$1,750,899
Liabilities$1,761,008
Net Assets-$10,109

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $594,858Expenses 2011: $580,188Net Income 2011: $14,6702011Revenue 2012: $601,388Expenses 2012: $575,960Net Income 2012: $25,4282012Expenses 2013: $597,7452013Revenue 2014: $582,017Expenses 2014: $600,597Net Income 2014: -$18,5802014Revenue 2015: $602,784Expenses 2015: $587,709Net Income 2015: $15,0752015Revenue 2016: $610,375Expenses 2016: $605,733Net Income 2016: $4,6422016Revenue 2017: $617,659Expenses 2017: $580,437Net Income 2017: $37,2222017Revenue 2018: $632,562Expenses 2018: $597,405Net Income 2018: $35,1572018Revenue 2019: $648,501Expenses 2019: $574,059Net Income 2019: $74,4422019Revenue 2020: $665,167Expenses 2020: $541,130Net Income 2020: $124,0372020Revenue 2021: $668,986Expenses 2021: $537,048Net Income 2021: $131,9382021Revenue 2022: $678,264Expenses 2022: $517,383Net Income 2022: $160,8812022Revenue 2023: $679,591Expenses 2023: $551,014Net Income 2023: $128,5772023Revenue 2024: $719,972Expenses 2024: $544,620Net Income 2024: $175,3522024

Highlighted filing

2015

Revenue$602,784
Expenses$587,709
Net Income$15,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$602,784
Mission and Program Overview

Mission

To provide affordable, safe and sanitary housing.

To provide affordable, safe and secure housing for low-income elderly or mobility-impaired persons who are capable of living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,922$981,331▲ $89,409
Land, Buildings, and Equipment, Net$839,530$725,541▼ $113,989
Prepaid Expenses and Deferred Charges$6,426$6,362▼ $64
Accounts Receivable$2,257$4,136▲ $1,879
Total Assets$1,775,224$1,750,899▼ $24,325
Other Assets Total$35,089$33,529▼ $1,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,756$1,724,133▼ $39,623
Accounts Payable and Accrued Expenses$33,887$33,766▼ $121
Deferred Revenue$2,765$3,109▲ $344
Total Liabilities$1,800,408$1,761,008▼ $39,400
Net Assets / Fund Balance
Unrestricted Net Assets$-25,184$-10,109▲ $15,075
Total Net Assets Fund Balance$-25,184$-10,109▲ $15,075
Total Liabilities and Net Assets / Fund Balance$1,775,224$1,750,899▼ $24,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,898$2,905,731$3,514,629
Equipment$29,999$154,923$184,922
Land$86,644-$86,644
Other Land Buildings-$9,635$9,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sister Joan TheissPresident
Father Kenny KuntzDirector
James NicholsDirector
Joyce KrogmanDirector
Jurgen DuhrDirector
Karen LuedersDirector
Norma RollingDirector
Richard RobertsDirector
Tom KlinknerDirector
Lydia HalbachSecretary
Teresa ThiedeTreasurer
Henry FullickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,765
Program Service Revenue
$278,872
Investment Income
$983
Other Revenue
$10,164
Change in Net Assets
$15,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,784
Total Revenue per Audited Statements
$602,784
Total Revenue per Form 990
$602,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,386--$135,386
Occupancy$108,584--$108,584
Interest$100,906--$100,906
Fees for Services Management-$75,584-$75,584
Insurance$16,758--$16,758
Office Expenses-$14,233-$14,233
All Other Expenses$5,784--$5,784
Fees for Services Accounting-$5,547-$5,547
Other Expenses$4,074--$4,074
Total Functional Expenses$492,345$95,364$0$587,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,709
Total Expenses per Audited Statements$587,709
Total Expenses per Form 990$587,709
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The clinton housing authority is responsible for day to day operations.

Form 990, Page 6, Part VI, Line 7B

The board of directors is responsible for oversight.

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

Reviewed and reconciled to financial statements by management.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Clinton Ecumenical Housing Inc
EIN
42-1098262
Phone
5632431280
Address
215 6TH AVENUE S SUITE 33, CLINTON, IA 52732-4339

Signing Officer

Name
Sister Joan Theiss
Title
President
Phone
5632431280
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing affordable, safe and secure housing for low-income elderly or mobility-impaired persons who are capable of living independently.

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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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IRS990/ReconcilationRevenueExpnssAmt015075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02905731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03514629
IRS990ScheduleD/EquipmentGrp/BookValueAmt029999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184922
IRS990ScheduleD/ExpensesSubtotalAmt0587709
IRS990ScheduleD/LandGrp/BookValueAmt086644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09635
IRS990ScheduleD/RevenueSubtotalAmt0602784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725541
IRS990ScheduleD/TotalExpensesPerForm990Amt0587709
IRS990ScheduleD/TotalRevenuePerForm990Amt0602784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING AFFORDABLE, SAFE AND SECURE HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS WHO ARE CAPABLE OF LIVING INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLINTON HOUSING AUTHORITY IS RESPONSIBLE FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775224
IRS990/TotalAssetsEOYAmt01750899
IRS990/TotalAssetsGrp/BOYAmt01775224
IRS990/TotalAssetsGrp/EOYAmt01750899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800408
IRS990/TotalLiabilitiesEOYAmt01761008
IRS990/TotalLiabilitiesGrp/BOYAmt01800408
IRS990/TotalLiabilitiesGrp/EOYAmt01761008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10109
IRS990/TotalProgramServiceExpensesAmt0492345
IRS990/TotalProgramServiceRevenueAmt0278872
IRS990/TotalRevenueGrp/ExclusionAmt011147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ECUMENICAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0421098262
ReturnHeader/Filer/PhoneNum05632431280
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 6TH AVENUE S SUITE 33
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527324339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02016-02-02T08:22:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.20$0.87$0.72$0.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.29$0.69$0.68$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.34$0.56$0.68$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.42$0.40$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.47$0.27$0.67$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.53$0.14$0.65$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.62$0.07$0.63$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.67$0.03$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.01$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.76$0.01$0.60$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.80$0.03$0.58$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.84$0.01$0.60
2012Summary only. Only limited summary data is available for this year.$1.86$1.87$0.02$0.60$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$1.91$0.04$0.59$0.58$0.01
Peer Organizations

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