Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$83,223
Down $2,263 (-2.6%) from 2017
Net Assets
$83,223
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $55,808 (-100%) from 2017
Revenue And Expenses
Revenue
Up$134,575
Up $96,466 (+253%) from 2017
Expenses
Up$81,032
Up $46,212 (+133%) from 2017
Net Income
Up$53,543
Up $50,254 (+1528%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $134,575
Mission and Program Overview
Mission
To provide low rent housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENT IS BASED ON 30 OF THE APPLICANTS YEARLY ADJUSTED INCOME WITH THE REMAINDER SUBSIDIZED BY THE USDARURAL DEVELOPMENT ORGANIZATION MADE HOUSING AFFORDABLE FOR 10 FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLIFF DALBEY | President | - | $0 | - | - |
| NINA KLOPPENBORG | Secy Treas | - | $0 | - | - |
| JOHN CARVER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collins Active Senior Housing Ltd
- EIN
- 42-1103036
- Address
- CO CLIFF DALBEY 420 2ND ST, COLLINS, IA 50055
Signing Officer
- Name
- Cliff Dalbey
- Title
- President
- Phone
- 5152387670
- Signed
- 2019-02-27
- Discuss with paid preparer
- No
Preparer
- Firm
- Deborah McIntosh Flaherty CPA
- Address
- 609 20th St, Ames, IA 50010
- Preparer
- Deb
- Phone
- 5152916065
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountINSURANCE REFUND 658”
List of grants and similar amounts paid Part I line 10
“Activity PLAYGROUND Grantee CITY OF COLLINS Amount 16,226Activity 4 H CLUBS Grantee CITY OF COLLINS Amount 500Activity HISTORICAL SOCIETY Grantee CITY OF COLLINS Amount 500Activity CITY HALL ROOF REPAIR Grantee CITY OF COLLINS Amount 4,500Activity DEMOLITION OF BUILDINGS Grantee CITY OF COLLINS Amount 12,800”
Description of other expenses Part I line 16
“Description AmountINTEREST 1,113BANK CHARGES 103MISC 7OTHER ADMIN EXPENSES 169”
Other changes in net assets or fund balances Part I line 20
“Description AmountROUNDING 2ROUNDING”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOAN PAYABLE TO USDA RURAL DEV 55,808 0”
Raw XML Appendix125 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLIFF DALBEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152387670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 2ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4777 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83223 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 109434 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134575 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67125 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83223 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLIFF DALBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NINA KLOPPENBORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECY TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1392 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 658 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW RENT HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENT IS BASED ON 30 OF THE APPLICANTS YEARLY ADJUSTED INCOME WITH THE REMAINDER SUBSIDIZED BY THE USDARURAL DEVELOPMENT ORGANIZATION MADE HOUSING AFFORDABLE FOR 10 FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 109434 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LAND AND BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINSURANCE REFUND 658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity PLAYGROUND Grantee CITY OF COLLINS Amount 16,226Activity 4 H CLUBS Grantee CITY OF COLLINS Amount 500Activity HISTORICAL SOCIETY Grantee CITY OF COLLINS Amount 500Activity CITY HALL ROOF REPAIR Grantee CITY OF COLLINS Amount 4,500Activity DEMOLITION OF BUILDINGS Grantee CITY OF COLLINS Amount 12,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountINTEREST 1,113BANK CHARGES 103MISC 7OTHER ADMIN EXPENSES 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountROUNDING 2ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLOAN PAYABLE TO USDA RURAL DEV 55,808 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFF DALBEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152387670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLINS ACTIVE SENIOR HOUSING LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 421103036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO CLIFF DALBEY 420 2ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B53130E16434695266CAC9EBCC70C9DC13BDAF82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B53130E16434695266CAC9EBCC70C9DC13BDAF82 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4216592019058vbbxdue |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.24.219.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deborah McIntosh Flaherty CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 609 20th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ames |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152916065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deb |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-27T11:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,223
- Liabilities
- $0
- Net assets
- $83,223
- Revenue
- $134,575
- Expenses
- $81,032
- Net income
- $53,543