Civic Intelligence

Central City Housing Corporation

990EZ • Fiscal year 2013 • EIN 42-1167536

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

C/O Natl Mgmt Corp 12289 Stratford50325

(515) 223-0300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$419,926

Up $25,122 (+6.4%) from 2012

Net Assets

Up

$191,723

Up $36,404 (+23%) from 2012

Liabilities

Down

$228,203

Down $11,282 (-4.7%) from 2012

Revenue

Down

$148,847

Down $6,249 (-4.0%) from 2012

Expenses

Down

$112,443

Down $1,174 (-1.0%) from 2012

Net Income

Down

$36,404

Down $5,075 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,163Liabilities 2010: $263,277Net Assets 2010: $68,8862010Assets 2011: $363,453Liabilities 2011: $249,613Net Assets 2011: $113,8402011Assets 2012: $394,804Liabilities 2012: $239,485Net Assets 2012: $155,3192012Assets 2013: $419,926Liabilities 2013: $228,203Net Assets 2013: $191,7232013Assets 2014: $451,430Liabilities 2014: $218,249Net Assets 2014: $233,1812014Assets 2015: $454,052Liabilities 2015: $207,925Net Assets 2015: $246,1272015Assets 2016: $458,825Liabilities 2016: $194,757Net Assets 2016: $264,0682016Assets 2017: $479,483Liabilities 2017: $192,975Net Assets 2017: $286,5082017Assets 2018: $450,556Liabilities 2018: $167,874Net Assets 2018: $282,6822018Assets 2019: $457,304Liabilities 2019: $157,857Net Assets 2019: $299,4472019Assets 2020: $469,876Liabilities 2020: $148,070Net Assets 2020: $321,8062020Assets 2021: $457,914Liabilities 2021: $131,451Net Assets 2021: $326,4632021Assets 2022: $458,945Liabilities 2022: $125,232Net Assets 2022: $333,7132022Assets 2023: $457,084Liabilities 2023: $108,209Net Assets 2023: $348,8752023Assets 2024: $456,761Liabilities 2024: $97,863Net Assets 2024: $358,8982024

Highlighted filing

2013

Assets$419,926
Liabilities$228,203
Net Assets$191,723

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,744Expenses 2010: $90,186Net Income 2010: $24,5582010Revenue 2011: $126,939Expenses 2011: $81,985Net Income 2011: $44,9542011Revenue 2012: $155,096Expenses 2012: $113,617Net Income 2012: $41,4792012Revenue 2013: $148,847Expenses 2013: $112,443Net Income 2013: $36,4042013Revenue 2014: $152,611Expenses 2014: $111,153Net Income 2014: $41,4582014Revenue 2015: $151,278Expenses 2015: $138,332Net Income 2015: $12,9462015Revenue 2016: $154,951Expenses 2016: $137,010Net Income 2016: $17,9412016Revenue 2017: $157,576Expenses 2017: $135,136Net Income 2017: $22,4402017Revenue 2018: $157,955Expenses 2018: $161,781Net Income 2018: -$3,8262018Revenue 2019: $136,787Expenses 2019: $120,022Net Income 2019: $16,7652019Revenue 2020: $133,870Expenses 2020: $111,512Net Income 2020: $22,3582020Revenue 2021: $129,286Expenses 2021: $124,628Net Income 2021: $4,6582021Revenue 2022: $138,609Expenses 2022: $131,359Net Income 2022: $7,2502022Revenue 2023: $134,223Expenses 2023: $119,061Net Income 2023: $15,1622023Revenue 2024: $137,285Expenses 2024: $127,262Net Income 2024: $10,0232024

Highlighted filing

2013

Revenue$148,847
Expenses$112,443
Net Income$36,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$148,847
Mission and Program Overview

Mission

Low income housing for elderly.

Low income housing for elderly

Program Services

DescriptionGrantsExpenses
96% OCCUPANCY OF 24 UNIT FEDERALLY SUBSIDIZED HOUSING FOR ELDERLY.$93,576-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD HOLUBVice President-$0--
SUSAN GERICKEDirector-$0--
JOHN MAURICEPresident-$0--
DAVID ROBINSONDirector-$0--
Filing and Contact Details

Filer

EIN
42-1167536
Phone
5152230300

Signing Officer

Name
John Maurice
Title
President
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Amanda L Lane CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $263

Other Expenses.1002

Office Expenses $1734

Other Expenses.1008

Interest $24425

Other Expenses.1009

Depreciation $13489

Other Expenses.1012

Insurance $6499

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $269

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4731 Prepaid Expenses and Deferred Charges - Ending $5987

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $931

Total Liabilities.1003

Deferred Revenue - Beginning $50 Deferred Revenue - Ending $84

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $232949 Secured Mortgages and Notes Payable - Ending $221462

Total Liabilities.1

SECURITY DEPOSITS - Beginning $5573 SECURITY DEPOSITS - Ending $5726

Raw XML Appendix130 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/PersonNm0MARK LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum05152230300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012289 STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0324
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259333
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245844
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191723
IRS990EZ/OccupancyRentUtltsAndMaintAmt030241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD HOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GERICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06256
IRS990EZ/OtherExpensesTotalAmt046410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0148523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt096% OCCUPANCY OF 24 UNIT FEDERALLY SUBSIDIZED HOUSING FOR ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112443
IRS990EZ/TotalProgramServiceExpensesAmt093576
IRS990EZ/TotalRevenueAmt0148847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $24425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $4731 Prepaid Expenses and Deferred Charges - Ending $5987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $50 Deferred Revenue - Ending $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $232949 Secured Mortgages and Notes Payable - Ending $221462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS - Beginning $5573 SECURITY DEPOSITS - Ending $5726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAURICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL CITY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421167536
ReturnHeader/Filer/PhoneNum05152230300
ReturnHeader/Filer/USAddress/AddressLine10C/O NATL MGMT CORP 12289 STRATFORD
ReturnHeader/Filer/USAddress/City0CLIVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda L Lane CPA
ReturnHeader/ReturnTs02014-03-10T13:14:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.98$3.59$1.37$1.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.08$3.49$1.34$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.25$3.34$1.39$1.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.31$3.26$1.29$1.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.48$3.22$1.34$1.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.58$2.99$1.37$1.20$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.68$2.83$1.58$1.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.93$2.87$1.58$1.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.95$2.64$1.55$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.08$2.46$1.51$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.18$2.33$1.53$1.11$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.20$2.28$1.92$1.49$1.12$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.39$1.55$1.55$1.14$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.50$1.14$1.27$0.82$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.63$0.69$1.15$0.90$0.25