Civic Intelligence

Miles Elderly Housing Inc

990 • Fiscal year 2011 • EIN 42-1124913

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization ProfileN/A
PO Box 10052255
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$100,785

Down $19,732 (-16%) from 2010

Net Assets

Down

$37,624

Down $15,026 (-29%) from 2010

Liabilities

Down

$63,161

Down $4,706 (-6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,637

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $120,517Liabilities 2010: $67,867Net Assets 2010: $52,6502010Assets 2011: $100,785Liabilities 2011: $63,161Net Assets 2011: $37,6242011Assets 2012: $99,160Liabilities 2012: $58,651Net Assets 2012: $40,5092012Assets 2013: $92,834Liabilities 2013: $53,598Net Assets 2013: $39,2362013Assets 2014: $87,594Liabilities 2014: $49,150Net Assets 2014: $38,4442014Assets 2015: $83,971Liabilities 2015: $43,855Net Assets 2015: $40,1162015Assets 2016: $77,112Liabilities 2016: $38,907Net Assets 2016: $38,2052016Assets 2017: $76,198Liabilities 2017: $38,906Net Assets 2017: $37,2922017Assets 2018: $78,252Liabilities 2018: $28,853Net Assets 2018: $49,3992018Assets 2019: $78,627Liabilities 2019: $23,754Net Assets 2019: $54,8732019Assets 2020: $72,887Liabilities 2020: $18,605Net Assets 2020: $54,2822020Assets 2021: $62,770Liabilities 2021: $13,403Net Assets 2021: $49,3672021Assets 2022: $62,738Liabilities 2022: $8,591Net Assets 2022: $54,1472022Assets 2023: $65,778Liabilities 2023: $7,563Net Assets 2023: $58,2152023

Highlighted filing

2011

Assets$100,785
Liabilities$63,161
Net Assets$37,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $10,6372010Expenses 2011: $10,6372011Expenses 2012: $10,6372012Revenue 2013: $5,341Expenses 2013: $10,637Net Income 2013: -$5,2962013Revenue 2014: $5,685Expenses 2014: $10,190Net Income 2014: -$4,5052014Revenue 2015: $7,781Expenses 2015: $10,362Net Income 2015: -$2,5812015Revenue 2016: $5,162Expenses 2016: $9,825Net Income 2016: -$4,6632016Revenue 2017: $9,949Expenses 2017: $9,825Net Income 2017: $1242017Revenue 2018: $12,023Expenses 2018: $9,825Net Income 2018: $2,1982018Revenue 2019: $6,769Expenses 2019: $9,825Net Income 2019: -$3,0562019Revenue 2020: $5,138Expenses 2020: $9,825Net Income 2020: -$4,6872020Revenue 2021: $2,962Expenses 2021: $9,825Net Income 2021: -$6,8632021Revenue 2022: $9,436Expenses 2022: $9,378Net Income 2022: $582022Revenue 2023: $12,079Expenses 2023: $5,650Net Income 2023: $6,4292023

Highlighted filing

2011

Revenue-
Expenses$10,637
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Gross Receipts
$27,942
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
42-1124913
Raw XML Appendix323 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/GrossReceipts027942
IRS990/GrossRents/Real017048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
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IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/LandBldgEquipmentAccumDeprec0136035
IRS990/LandBuildingsEquipmentBasis0231296
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IRS990/MortNotesPyblSecuredInvestProp/BOY067867
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY052650
IRS990/NetAssetsOrFundBalancesEOY037624
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-80
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-80
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0USDA LOAN PRINCIPAL PYMT
IRS990/OtherExpenses/ManagementAndGeneral04707
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010800
IRS990/OtherRevenueMisc/Description0USDA-1099
IRS990/OtherRevenueMisc/Description1OTHER PROJECT SOURCES
IRS990/OtherRevenueMisc/Description2LAUNDRY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06016
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IRS990/PartialLiquidation0false
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IRS990/RetainedEarningsEndowmentEtc/BOY052650
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IRS990/RevenuesLessExpensesCY0177
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017442
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue076961
IRS990ScheduleD/Buildings/Depreciation0128338
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0205299
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING ADJUSTMENT $ -15203
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421124913
ReturnHeader/Filer/Name/BusinessNameLine10MILES ELDERLY HOUSING
ReturnHeader/Filer/NameControl0MILE
ReturnHeader/Filer/Phone05639415301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0LOWDEN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0JUDITH NORTON
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTON BAUMANN SURLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 - 8 Main Street PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lowden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522550100
ReturnHeader/Preparer/Name0William B Norton
ReturnHeader/Preparer/Phone05639415301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T06:40:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,785
Liabilities
$63,161
Net assets
$37,624
Revenue
-
Expenses
$10,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.66$0.08$0.58$0.12$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.09$0.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.49$0.03$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.55$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.49$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.39$0.37$0.10$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.39$0.38$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.44$0.40$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.38$0.06$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$0.05$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.59$0.41$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$0.11