Civic Intelligence

Collins Active Senior Housing Ltd

990EZ • Fiscal year 2020 • EIN 42-1103036

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
CO Cliff Dalbey 420 2nd StCollins, IA 50055

(515) 238-7670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-5503%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,372

Down $17,775 (-65%) from 2019

Net Assets

Down

$9,372

Down $17,775 (-65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$323

Up $323 from 2019

Expenses

Down

$18,098

Down $37,978 (-68%) from 2019

Net Income

Up

-$17,775

Up $38,301 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $92,389Liabilities 2011: $79,6272011Assets 2012: $89,388Liabilities 2012: $75,3642012Assets 2013: $82,954Liabilities 2013: $71,8912013Assets 2014: $82,250Liabilities 2014: $68,8452014Assets 2015: $85,434Liabilities 2015: $64,2112015Assets 2016: $86,412Liabilities 2016: $60,0232016Assets 2017: $85,486Liabilities 2017: $55,8082017Assets 2018: $83,223Liabilities 2018: $0Net Assets 2018: $83,2232018Assets 2019: $27,147Liabilities 2019: $0Net Assets 2019: $27,1472019Assets 2020: $9,372Liabilities 2020: $0Net Assets 2020: $9,3722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$9,372
Liabilities$0
Net Assets$9,372
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,523Expenses 2011: $27,660Net Income 2011: $5,8632011Revenue 2012: $29,486Expenses 2012: $28,224Net Income 2012: $1,2622012Revenue 2013: $26,305Expenses 2013: $29,266Net Income 2013: -$2,9612013Revenue 2014: $36,310Expenses 2014: $33,968Net Income 2014: $2,3422014Revenue 2015: $41,325Expenses 2015: $33,507Net Income 2015: $7,8182015Revenue 2016: $37,490Expenses 2016: $32,324Net Income 2016: $5,1662016Revenue 2017: $38,109Expenses 2017: $34,820Net Income 2017: $3,2892017Revenue 2018: $134,575Expenses 2018: $81,032Net Income 2018: $53,5432018Revenue 2019: $0Expenses 2019: $56,076Net Income 2019: -$56,0762019Revenue 2020: $323Expenses 2020: $18,098Net Income 2020: -$17,7752020Expenses 2021: $9,3722021

Highlighted filing

2020

Revenue$323
Expenses$18,098
Net Income-$17,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$323
Mission and Program Overview

Mission

To provide low rent housing

Program Services

DescriptionGrantsExpenses
COMMUNITY BETTERMENT$17,898$200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF DALBEYPresident-$0--
NINA KLOPPENBORGSecy Treas-$0--
JOHN CARVERDirector-$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
Clifford Dalbey
Title
President
Phone
5152387670
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Deborah McIntosh Flaherty CPA
Address
PO Box 381 1535 Maxwell Ave, Ames, IA 50010
Preparer
Deb
Phone
5152916065
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community improvement grantee city of collins street po box 15 city, state, zip collins, ia 50055amount 17,898”

Other changes in net assets or fund balances Part I line 20

“Grants to the city of collins, iowa for public programs”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFF DALBEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05152387670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017898
IRS990EZ/GrossReceiptsAmt0323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF DALBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA KLOPPENBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018098
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt0323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY IMPROVEMENT GRANTEE CITY OF COLLINS STREET PO BOX 15 CITY, STATE, ZIP COLLINS, IA 50055AMOUNT 17,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO THE CITY OF COLLINS, IOWA FOR PUBLIC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD DALBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152387670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINS ACTIVE SENIOR HOUSING LTD
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0421103036
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CLIFF DALBEY 420 2ND ST
ReturnHeader/Filer/USAddress/CityNm0COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263393386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah McIntosh Flaherty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 381 1535 Maxwell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152916065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T11:26:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALBEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,372
Liabilities
$0
Net assets
$9,372
Revenue
$323
Expenses
$18,098
Net income
-$17,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.35$0.81$0.54
2017Summary only. Only limited summary data is available for this year.$0.85$0.56$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$0.60$0.37$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.64$0.41$0.34$0.08
2014Summary only. Only limited summary data is available for this year.$0.82$0.69$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.72$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.75$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.80$0.34$0.28$0.06