Civic Intelligence

Ames Ecumenical Housing Inc.

990 • Fiscal year 2012 • EIN 42-1221778

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

3115 Roy Key Avenue50010
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,441,173

No earlier filing loaded for comparison.

Net Assets

-$1,106,508

No earlier filing loaded for comparison.

Liabilities

$4,547,681

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$864,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,441,173Liabilities 2012: $4,547,681Net Assets 2012: -$1,106,5082012Assets 2013: $3,343,469Liabilities 2013: $4,457,041Net Assets 2013: -$1,113,5722013Assets 2014: $2,983,799Liabilities 2014: $4,358,000Net Assets 2014: -$1,374,2012014Assets 2016: $2,990,704Liabilities 2016: $4,106,939Net Assets 2016: -$1,116,2352016Assets 2017: $2,944,221Liabilities 2017: $3,986,547Net Assets 2017: -$1,042,3262017Assets 2018: $2,915,363Liabilities 2018: $3,856,125Net Assets 2018: -$940,7622018Assets 2019: $2,836,026Liabilities 2019: $3,788,581Net Assets 2019: -$952,5552019Assets 2020: $2,747,953Liabilities 2020: $3,581,064Net Assets 2020: -$833,1112020Assets 2021: $2,695,240Liabilities 2021: $3,474,490Net Assets 2021: -$779,2502021Assets 2022: $2,630,000Liabilities 2022: $3,267,054Net Assets 2022: -$637,0542022Assets 2023: $2,619,671Liabilities 2023: $3,105,336Net Assets 2023: -$485,6652023

Highlighted filing

2012

Assets$3,441,173
Liabilities$4,547,681
Net Assets-$1,106,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $864,8572012Expenses 2013: $867,0042013Revenue 2014: $906,408Expenses 2014: $867,108Net Income 2014: $39,3002014Revenue 2016: $950,254Expenses 2016: $797,373Net Income 2016: $152,8812016Revenue 2017: $925,999Expenses 2017: $852,090Net Income 2017: $73,9092017Revenue 2018: $981,647Expenses 2018: $888,555Net Income 2018: $93,0922018Revenue 2019: $965,580Expenses 2019: $977,373Net Income 2019: -$11,7932019Revenue 2020: $1,074,805Expenses 2020: $941,541Net Income 2020: $133,2642020Revenue 2021: $1,058,246Expenses 2021: $1,004,385Net Income 2021: $53,8612021Revenue 2022: $1,088,997Expenses 2022: $946,801Net Income 2022: $142,1962022Revenue 2023: $1,133,538Expenses 2023: $982,149Net Income 2023: $151,3892023

Highlighted filing

2012

Revenue-
Expenses$864,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$936,691
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
42-1221778
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040263
IRS990/AccountsPayableAccruedExpenses/EOY033742
IRS990/AccountsReceivable/BOY020148
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense0864857
IRS990/Activity2/Revenue0935629
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine103115 ROY KEY AVE
IRS990/AddressPrincipalOfficerUS/City0AMES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050010
IRS990/Advertising/ProgramServices01798
IRS990/Advertising/Total01798
IRS990/AllOtherExpenses/ProgramServices0547
IRS990/AllOtherExpenses/Total0547
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09403
IRS990/CashNonInterestBearing/EOY082337
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0179013
IRS990/DepreciationDepletion/Total0179013
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW INCOME ELDERLY AND HANICAPPED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices08185
IRS990/FeesForServicesAccounting/Total08185
IRS990/FeesForServicesLegal/ProgramServices01187
IRS990/FeesForServicesLegal/Total01187
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JIM DICKSON
IRS990/Form990PartVIISectionA/NamePerson1MAXINE ERICKSON
IRS990/Form990PartVIISectionA/NamePerson2JIM PEAKE
IRS990/Form990PartVIISectionA/NamePerson3PAT FAWCETT
IRS990/Form990PartVIISectionA/NamePerson4TED MACDONALD
IRS990/Form990PartVIISectionA/NamePerson5BARBARA WOODS
IRS990/Form990PartVIISectionA/NamePerson6ED FAWKES
IRS990/Form990PartVIISectionA/NamePerson7PEGGY CUTLIP
IRS990/Form990PartVIISectionA/NamePerson8JERI PRESCOTT
IRS990/Form990PartVIISectionA/NamePerson9RON MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson10RUTH GRAVES
IRS990/Form990PartVIISectionA/NamePerson11JULIE PIKE
IRS990/Form990PartVIISectionA/NamePerson12BRENT PEARSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0936691
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices057901
IRS990/Insurance/Total057901
IRS990/Interest/ProgramServices0238383
IRS990/Interest/Total0238383
IRS990/InvestmentIncomeCurrentYear01062
IRS990/InvestmentIncome/ExclusionAmount01062
IRS990/InvestmentIncomePriorYear01668
IRS990/InvestmentIncome/TotalRevenueColumn01062
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03177432
IRS990/LandBuildingsEquipmentBasis05743465
IRS990/LandBuildingsEquipmentBasisNet/BOY02657046
IRS990/LandBuildingsEquipmentBasisNet/EOY02566033
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04562170
IRS990/MortNotesPyblSecuredInvestProp/EOY04474073
IRS990/NameOfPrincipalOfficerPerson0JIN DICKSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-1178342
IRS990/NetAssetsOrFundBalancesEOY0-1106508
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029845
IRS990/Occupancy/Total029845
IRS990/OfficeExpenses/ProgramServices011953
IRS990/OfficeExpenses/Total011953
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0766265
IRS990/OtherAssetsTotal/EOY0778213
IRS990/OtherEmployeeBenefits/ProgramServices07723
IRS990/OtherEmployeeBenefits/Total07723
IRS990/OtherExpensePriorYear0725640
IRS990/OtherExpensesCurrentYear0716162
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2ELDERLY DERVICE EXPENSE
IRS990/OtherExpenses/Description3MICS TAXES & LICENSES
IRS990/OtherExpenses/ProgramServices0115567
IRS990/OtherExpenses/ProgramServices165169
IRS990/OtherExpenses/ProgramServices23975
IRS990/OtherExpenses/ProgramServices32224
IRS990/OtherExpenses/Total0115567
IRS990/OtherExpenses/Total165169
IRS990/OtherExpenses/Total23975
IRS990/OtherExpenses/Total32224
IRS990/OtherLiabilities/BOY040219
IRS990/OtherLiabilities/EOY039866
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0125955
IRS990/OtherSalariesAndWages/Total0125955
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08052
IRS990/PayrollTaxes/Total08052
IRS990/PensionPlanContributions/ProgramServices06965
IRS990/PensionPlanContributions/Total06965
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011448
IRS990/PrepaidExpensesDeferredCharges/EOY014590
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0935629
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY REVENUE
IRS990/ProgramServiceRevenue/Description2ELDERLY SERVICE
IRS990/ProgramServiceRevenue/Description3TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0848295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0921703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32208
IRS990/ProgramServiceRevenue/TotalRevenueColumn0921703
IRS990/ProgramServiceRevenue/TotalRevenueColumn15208
IRS990/ProgramServiceRevenue/TotalRevenueColumn24463
IRS990/ProgramServiceRevenue/TotalRevenueColumn32208
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071834
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY071834
IRS990/RevenuesLessExpensesPriorYear0-64746
IRS990/SalariesEtcCurrentYear0148695
IRS990/SalariesEtcPriorYear0189069
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09136
IRS990ScheduleA/GrossInvestmentIncome509/Total016720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0847715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0781857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0433799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0447381
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02510752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016720
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/PriorYearSupportPercentage00.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal50902511457
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0848295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0781857
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0433924
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0447381
IRS990ScheduleA/Total509/Total02511457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0849963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0782901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0438796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0456517
IRS990ScheduleA/TotalSupportTotal/Total02528177
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01838883
IRS990ScheduleD/Buildings/Depreciation02414456
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04253339
IRS990ScheduleD/Equipment/BookValue071483
IRS990ScheduleD/Equipment/Depreciation0339155
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0410638
IRS990ScheduleD/ExcessOrDeficitForYear071834
IRS990ScheduleD/ExcessOrDeficitPerFS071834
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0864857
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANYS POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE COMPANYS FEDERAL AND STATE TAX RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0271279
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0271279
IRS990ScheduleD/LeaseholdImprovements/BookValue0384388
IRS990ScheduleD/LeaseholdImprovements/Depreciation0423821
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0808209
IRS990ScheduleD/OtherAssets/BookValue039876
IRS990ScheduleD/OtherAssets/BookValue1378906
IRS990ScheduleD/OtherAssets/BookValue233346
IRS990ScheduleD/OtherAssets/BookValue318557
IRS990ScheduleD/OtherAssets/BookValue422280
IRS990ScheduleD/OtherAssets/BookValue5120422
IRS990ScheduleD/OtherAssets/BookValue6164826
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2RESTRICTED RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description4DESIGNATED GIFT ACCOUNT
IRS990ScheduleD/OtherAssets/Description5UNAMORTIZED LOAN COSTS
IRS990ScheduleD/OtherAssets/Description6DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLiabilities/Amount039866
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0936691
IRS990ScheduleD/TotalBookValueOtherAssets0778213
IRS990ScheduleD/TotalExpenses0864857
IRS990ScheduleD/TotalExpensesPerForm9900864857
IRS990ScheduleD/TotalOfAmounts039866
IRS990ScheduleD/TotalOfBookValueLandBuildings02566033
IRS990ScheduleD/TotalRevenue0936691
IRS990ScheduleD/TotalRevenuePerForm9900936691
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0864857
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0936691
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY AVAILABLE IN OFFICE FOR BOARD MEMBERS REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103115 ROY KEY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AMES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050010
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN D BURKETT
IRS990/TheBooksAreInCareOf/TelephoneNumber05152322865
IRS990/TotalAssets/BOY03464310
IRS990/TotalAssetsBOY03464310
IRS990/TotalAssets/EOY03441173
IRS990/TotalAssetsEOY03441173
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0864857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits