Civic Intelligence

Allamakee Housing Inc

990 • Fiscal year 2013 • EIN 42-1101630

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
607 2nd St SW52172

(563) 568-0043

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$15,863

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,374,504

Down $99,544 (-4.0%) from 2012

Net Assets

Down

$1,601,208

Down $76,724 (-4.6%) from 2012

Liabilities

Down

$773,296

Down $22,820 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$380,067

Down $13,536 (-3.4%) from 2012

Expenses

Up

$456,791

Up $36,992 (+8.8%) from 2012

Net Income

Down

-$76,724

Down $50,528 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,520,975Liabilities 2011: $816,847Net Assets 2011: $1,704,1282011Assets 2012: $2,474,048Liabilities 2012: $796,116Net Assets 2012: $1,677,9322012Assets 2013: $2,374,504Liabilities 2013: $773,296Net Assets 2013: $1,601,2082013Assets 2014: $2,309,900Liabilities 2014: $738,991Net Assets 2014: $1,570,9092014Assets 2015: $2,236,149Liabilities 2015: $704,719Net Assets 2015: $1,531,4302015Assets 2016: $2,211,380Liabilities 2016: $709,466Net Assets 2016: $1,501,9142016Assets 2017: $2,115,940Liabilities 2017: $664,286Net Assets 2017: $1,451,6542017Assets 2018: $2,043,251Liabilities 2018: $634,634Net Assets 2018: $1,408,6172018Assets 2019: $1,979,315Liabilities 2019: $610,801Net Assets 2019: $1,368,5142019Assets 2020: $1,931,475Liabilities 2020: $585,135Net Assets 2020: $1,346,3402020Assets 2021: $1,824,451Liabilities 2021: $558,416Net Assets 2021: $1,266,0352021Assets 2022: $1,761,195Liabilities 2022: $529,730Net Assets 2022: $1,231,4652022Assets 2023: $1,692,541Liabilities 2023: $526,715Net Assets 2023: $1,165,8262023Assets 2024: $1,696,900Liabilities 2024: $521,511Net Assets 2024: $1,175,3892024

Highlighted filing

2013

Assets$2,374,504
Liabilities$773,296
Net Assets$1,601,208
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $463,4102011Revenue 2012: $393,603Expenses 2012: $419,799Net Income 2012: -$26,1962012Revenue 2013: $380,067Expenses 2013: $456,791Net Income 2013: -$76,7242013Revenue 2014: $420,824Expenses 2014: $451,123Net Income 2014: -$30,2992014Revenue 2015: $423,954Expenses 2015: $463,433Net Income 2015: -$39,4792015Revenue 2016: $389,217Expenses 2016: $418,733Net Income 2016: -$29,5162016Revenue 2017: $395,006Expenses 2017: $445,267Net Income 2017: -$50,2612017Revenue 2018: $410,053Expenses 2018: $453,090Net Income 2018: -$43,0372018Revenue 2019: $395,122Expenses 2019: $435,224Net Income 2019: -$40,1022019Revenue 2020: $403,083Expenses 2020: $425,261Net Income 2020: -$22,1782020Revenue 2021: $394,053Expenses 2021: $474,358Net Income 2021: -$80,3052021Revenue 2022: $440,086Expenses 2022: $474,656Net Income 2022: -$34,5702022Revenue 2023: $497,086Expenses 2023: $562,725Net Income 2023: -$65,6392023Revenue 2024: $571,124Expenses 2024: $561,561Net Income 2024: $9,5632024

Highlighted filing

2013

Revenue$380,067
Expenses$456,791
Net Income-$76,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$380,067
Mission and Program Overview

Mission

The organization's purpose is to provide low cost housing and assisted living units to qualifying individuals. There are currrently 16 assisted living low cost housing units available for those individuals who need help with everyday tasks. The remaining 44 units are low cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,103,957$2,033,807▼ $70,150
Cash and Non-Interest-Bearing Accounts$35,100$43,691▲ $8,591
Loans From Officers Directors$23,625$18,409▼ $5,216
Accounts Receivable$12,718$11,745▼ $973
Prepaid Expenses and Deferred Charges$2,421$2,563▲ $142
Total Assets$2,474,048$2,374,504▼ $99,544
Other Assets Total$319,852$282,698▼ $37,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,437$709,022▼ $21,415
Accounts Payable and Accrued Expenses$23,849$25,187▲ $1,338
Other Liabilities$18,205$20,678▲ $2,473
Total Liabilities$796,116$773,296▼ $22,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,352,714$1,352,714→ $0
Unrestricted Net Assets$325,218$248,494▼ $76,724
Total Net Assets Fund Balance$1,677,932$1,601,208▼ $76,724
Total Liabilities and Net Assets / Fund Balance$2,474,048$2,374,504▼ $99,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,709$1,188,517$3,121,226
Land$101,098-$101,098
Equipment-$98,086$98,086
Other Assets Org$10,004--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nona SawyerSecretary/trPT$15,863$15,863

Board Members and Trustees

NameTitle
Rev Lynn GroePresident
James SweeneyDirector
Jane ReaganDirector
Kathy HayDirector
Ron SnitkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,797
Investment Income
$1,075
Other Revenue
$4,195
Change in Net Assets
$-76,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,067
Total Revenue per Audited Statements
$380,067
Total Revenue per Form 990
$380,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,053
Salaries, Compensation, and Employee Benefits$63,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,186--$75,186
Occupancy$66,180--$66,180
Other Salaries and Wages$41,189$16,863-$58,052
Fees for Services Other$34,011--$34,011
Fees for Services Management-$30,147-$30,147
Insurance$19,329--$19,329
Fees for Services Accounting-$11,000-$11,000
Interest$10,443--$10,443
All Other Expenses$3,136$3,705-$6,841
Payroll Taxes$5,686--$5,686
Other Expenses$4,622--$4,622
Advertising-$2,769-$2,769
Office Expenses-$2,103-$2,103
Total Functional Expenses$390,204$66,587$0$456,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,791
Total Expenses per Audited Statements$456,791
Total Expenses per Form 990$456,791
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsuranceNo$19,491

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,625$18,409▼ $5,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$20,678
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 18

“All of the organizing documents would be available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-1101630
Phone
5635680043

Signing Officer

Name
Lynn Groe
Title
President
Phone
5635680043
Signed
2014-04-28

Organization Details

Principal Officer
Paster Lynn Groe
Formed
1978
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide low cost housing and assisted living units to qualifying individuals. There are currrently 16 assisted living low cost housing units available for those individuals who need help with everyday tasks. The remaining 44 units are low cost.”

Raw XML Appendix371 raw XML fields

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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098086
IRS990ScheduleD/ExpensesSubtotalAmt0456791
IRS990ScheduleD/LandGrp/BookValueAmt0101098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY INS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0380067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282698
IRS990ScheduleD/TotalExpensesPerForm990Amt0456791
IRS990ScheduleD/TotalLiabilityAmt020678
IRS990ScheduleD/TotalRevenuePerForm990Amt0380067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456791
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JANE REAGAN-LESCHENSKY INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10JAMES SWEENEY-WAUKON STATE BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018409
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST HOUSING AND ASSISTED LIVING UNITS TO QUALIFYING INDIVIDUALS. THERE ARE CURRRENTLY 16 ASSISTED LIVING LOW COST HOUSING UNITS AVAILABLE FOR THOSE INDIVIDUALS WHO NEED HELP WITH EVERYDAY TASKS. THE REMAINING 44 UNITS ARE LOW COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZING DOCUMENTS WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01352714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01352714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02474048
IRS990/TotalAssetsEOYAmt02374504
IRS990/TotalAssetsGrp/BOYAmt02474048
IRS990/TotalAssetsGrp/EOYAmt02374504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456791
IRS990/TotalGrossUBIAmt08160
IRS990/TotalLiabilitiesBOYAmt0796116
IRS990/TotalLiabilitiesEOYAmt0773296
IRS990/TotalLiabilitiesGrp/BOYAmt0796116
IRS990/TotalLiabilitiesGrp/EOYAmt0773296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601208
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06522
IRS990/TotalProgramServiceExpensesAmt0390204
IRS990/TotalProgramServiceRevenueAmt0374797
IRS990/TotalReportableCompFromOrgAmt015863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08160
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02474048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10607 2ND ST SW
IRS990/USAddress/City0WAUKON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052172
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635680043
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLAMAKEE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0421101630
ReturnHeader/Filer/PhoneNum05635680043
ReturnHeader/Filer/USAddress/AddressLine10607 2ND ST SW
ReturnHeader/Filer/USAddress/City0WAUKON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02014-05-08T13:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,374,504
Liabilities
$773,296
Net assets
$1,601,208
Revenue
$380,067
Expenses
$456,791
Net income
-$76,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.17$0.50$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.23$0.44$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.27$0.39$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.59$1.35$0.40$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$0.40$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.63$1.41$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.45$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.71$1.50$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.53$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.74$1.57$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$0.38$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.47$0.80$1.68$0.39$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.82$1.70$0.46