Civic Intelligence

Allamakee Housing Inc

990 • Fiscal year 2016 • EIN 42-1101630

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
607 2nd St SWWaukon, IA 52172

(563) 568-0043

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$11,827

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,211,380

Down $24,769 (-1.1%) from 2015

Net Assets

Down

$1,501,914

Down $29,516 (-1.9%) from 2015

Liabilities

Up

$709,466

Up $4,747 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$389,217

Down $34,737 (-8.2%) from 2015

Expenses

Down

$418,733

Down $44,700 (-9.6%) from 2015

Net Income

Up

-$29,516

Up $9,963 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,211,380
Liabilities$709,466
Net Assets$1,501,914
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$389,217
Expenses$418,733
Net Income-$29,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$389,217
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$1,884,169$1,814,076▼ $70,093
Accounts Receivable$3,089$44,891▲ $41,802
Cash and Non-Interest-Bearing Accounts$41,806$43,514▲ $1,708
Prepaid Expenses and Deferred Charges$2,693$2,534▼ $159
Total Assets$2,236,149$2,211,380▼ $24,769
Other Assets Total$304,392$306,365▲ $1,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,710$639,720▼ $23,990
Accounts Payable and Accrued Expenses$21,142$49,510▲ $28,368
Other Liabilities$19,867$20,236▲ $369
Total Liabilities$704,719$709,466▲ $4,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,043,691$1,043,691→ $0
Unrestricted Net Assets$487,739$458,223▼ $29,516
Total Net Assets Fund Balance$1,531,430$1,501,914▼ $29,516
Total Liabilities and Net Assets / Fund Balance$2,236,149$2,211,380▼ $24,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,978$1,408,248$3,121,226
Land$101,098-$101,098
Equipment-$98,086$98,086
Other Assets Org$9,375--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nona SawyerSecretary/trPT$11,827$11,827

Board Members and Trustees

NameTitle
Rev Lynn GroePresident
Denis BeyerDirector
James SweeneyDirector
Jane DietrichDirector
Ron SnitkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,496
Program Service Revenue
$358,707
Investment Income
$768
Other Revenue
$4,246
Change in Net Assets
$-29,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,217
Total Revenue per Audited Statements
$389,217
Total Revenue per Form 990
$389,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,556
Salaries, Compensation, and Employee Benefits$76,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,530$15,964-$70,494
Depreciation Depletion$70,093--$70,093
Occupancy$59,115--$59,115
Fees for Services Management-$30,380-$30,380
Fees for Services Other$28,304--$28,304
Insurance$22,207--$22,207
Fees for Services Accounting-$11,704-$11,704
Interest$6,749--$6,749
All Other Expenses$2,754$3,865-$6,619
Payroll Taxes$4,433$1,250-$5,683
Other Expenses$4,094--$4,094
Advertising-$3,445-$3,445
Office Expenses-$1,268-$1,268
Total Functional Expenses$350,857$67,876$0$418,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,733
Total Expenses per Audited Statements$418,733
Total Expenses per Form 990$418,733
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
Tenant Deposits Held in Trust$19,580
Prepaid Rents$656
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Allamakee Housing Inc
EIN
42-1101630
Phone
5635680043
Address
607 2ND ST SW, WAUKON, IA 52172

Signing Officer

Name
Rev Lynn Groe
Title
President
Phone
5635680043
Signed
2017-03-23

Organization Details

Principal Officer
Rev Lynn Groe
Formed
1978
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
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.”

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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/RevenueAmt0358707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098086
IRS990ScheduleD/ExpensesSubtotalAmt0418733
IRS990ScheduleD/LandGrp/BookValueAmt0101098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY INS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueSubtotalAmt0389217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306365
IRS990ScheduleD/TotalExpensesPerForm990Amt0418733
IRS990ScheduleD/TotalLiabilityAmt020236
IRS990ScheduleD/TotalRevenuePerForm990Amt0389217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JANE REAGAN-LESCHENSKY INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
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/ExplanationTxt3UPON REQUEST
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/BOYAmt01043691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01043691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236149
IRS990/TotalAssetsEOYAmt02211380
IRS990/TotalAssetsGrp/BOYAmt02236149
IRS990/TotalAssetsGrp/EOYAmt02211380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025496
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418733
IRS990/TotalGrossUBIAmt016135
IRS990/TotalLiabilitiesBOYAmt0704719
IRS990/TotalLiabilitiesEOYAmt0709466
IRS990/TotalLiabilitiesGrp/BOYAmt0704719
IRS990/TotalLiabilitiesGrp/EOYAmt0709466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501914
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05780
IRS990/TotalProgramServiceExpensesAmt0350857
IRS990/TotalProgramServiceRevenueAmt0358707
IRS990/TotalReportableCompFromOrgAmt011827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016135
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV LYNN GROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635680043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAMAKEE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0421101630
ReturnHeader/Filer/PhoneNum05635680043
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 2ND ST SW
ReturnHeader/Filer/USAddress/CityNm0WAUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6BCE59CDA9D0F442002463E8E540C7A879FBDC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-03-30T20:22:35+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,380
Liabilities
$709,466
Net assets
$1,501,914
Revenue
$389,217
Expenses
$418,733
Net income
-$29,516
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