Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$400,100
Down $11,946 (-2.9%) from 2012
Net Assets
Down-$124,199
Down $1,881 (-1.5%) from 2012
Liabilities
Down$524,299
Down $10,065 (-1.9%) from 2012
Revenue And Expenses
Revenue
Down$174,941
Down $9,289 (-5.0%) from 2012
Expenses
Up$176,822
Up $7,909 (+4.7%) from 2012
Net Income
Down-$1,881
Down $17,198 (-112%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $174,941
Mission and Program Overview
Mission
Mediapolis community housing, inc. Is a nonprofit organization incorporated under the laws of the state of iowa for the purpose of operating a 16 unit elderly housing project known as mediapolis elderly housing (the elderly housing) located in mediapolis, iowa and an 8 unit family housing project known as mediapolis family housing(the family housing). The projects were financed and constructed under u.s. Department of agriculture (usda), rural development regulations. Under the program, mediapolis community housing, inc. Provides housing to the low and moderate-income elderly and families, subject to regulations by usda as to rental charges and operating methods. Lower rental charges to tenants are recovered by mediapolis community housing, inc. Through rental subsidies provided by usda.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization operates a 16-unit elderly housing project known as Mediapolis Elderly Housing (the Elderly Housing) located in Mediapolis, Iowa and an 8-unit family housing project known as Mediapolis Family Housing (the Family Housing). | $156,215 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN FRIEDEL | Treasurer | - | $0 | - | - |
| ROBERT GERLING | Vice President | - | $0 | - | - |
| KARLENE KNOCK | Secretary | - | $0 | - | - |
| LOIS ROELFS | Director | - | $0 | - | - |
| REVA DAVIS | Director | - | $0 | - | - |
| JULIE BARTELT | President | - | $0 | - | - |
| JEAN ZEHR | Director | - | $0 | - | - |
| SHIRLEY BECK | Director | - | $0 | - | - |
| KENT HARSHBARGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1304826
- Phone
- 5152230300
Signing Officer
- Name
- Julie Bartelt
- Title
- President
- Signed
- 2014-02-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brian K Isom
- Phone
- 3197539877
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $441”
Other Expenses.1002
“Office Expenses $3544”
Other Expenses.1008
“Interest $47810”
Other Expenses.1009
“Depreciation $12320”
Other Expenses.1012
“Insurance $7767”
Other Expenses.1
“TELEPHONE $484”
Other Assets.1005
“Accounts Receivable - Beginning $1900 Accounts Receivable - Ending $603”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3922 Prepaid Expenses and Deferred Charges - Ending $4406”
Other Assets.1
“INTERORGANIZATION RECEIVABLE - Beginning $3312 INTERORGANIZATION RECEIVABLE - Ending $2681”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1096 Accounts Payable and Accrued Expenses - Ending $669”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $514468 Secured Mortgages and Notes Payable - Ending $506664”
Total Liabilities.1
“PROPERTY TAXES PAYABLE - Beginning $9834 PROPERTY TAXES PAYABLE - Ending $9834”
Total Liabilities.2
“SECURITY DEPOSITS PAYABLE - Beginning $5596 SECURITY DEPOSITS PAYABLE - Ending $4414”
Total Liabilities.3
“PREPAID REVENUE - Beginning $58 PREPAID REVENUE - Ending $37”
Total Liabilities.4
“INTERORGANIZATION PAYABLE - Beginning $3312 INTERORGANIZATION PAYABLE - Ending $2681”
Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm | 0 | NATIONAL MANAGEMENT CORPORATIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152230300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12289 STRATFORD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16579 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 412046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174941 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 355034 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 342714 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -122318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -124199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -122318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -124199 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68979 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN FRIEDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT GERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARLENE KNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOIS ROELFS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REVA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE BARTELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEAN ZEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHIRLEY BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENT HARSHBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEDIAPOLIS COMMUNITY HOUSING, INC. IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF IOWA FOR THE PURPOSE OF OPERATING A 16 UNIT ELDERLY HOUSING PROJECT KNOWN AS MEDIAPOLIS ELDERLY HOUSING (THE ELDERLY HOUSING) LOCATED IN MEDIAPOLIS, IOWA AND AN 8 UNIT FAMILY HOUSING PROJECT KNOWN AS MEDIAPOLIS FAMILY HOUSING(THE FAMILY HOUSING). THE PROJECTS WERE FINANCED AND CONSTRUCTED UNDER U.S. DEPARTMENT OF AGRICULTURE (USDA), RURAL DEVELOPMENT REGULATIONS. UNDER THE PROGRAM, MEDIAPOLIS COMMUNITY HOUSING, INC. PROVIDES HOUSING TO THE LOW AND MODERATE-INCOME ELDERLY AND FAMILIES, SUBJECT TO REGULATIONS BY USDA AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES TO TENANTS ARE RECOVERED BY MEDIAPOLIS COMMUNITY HOUSING, INC. THROUGH RENTAL SUBSIDIES PROVIDED BY USDA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization operates a 16-unit elderly housing project known as Mediapolis Elderly Housing (the Elderly Housing) located in Mediapolis, Iowa and an 8-unit family housing project known as Mediapolis Family Housing (the Family Housing). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 156215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 534364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 524299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156215 |
| IRS990EZ/TotalRevenueAmt | 0 | 174941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $47810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $1900 Accounts Receivable - Ending $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $3922 Prepaid Expenses and Deferred Charges - Ending $4406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERORGANIZATION RECEIVABLE - Beginning $3312 INTERORGANIZATION RECEIVABLE - Ending $2681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $1096 Accounts Payable and Accrued Expenses - Ending $669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $514468 Secured Mortgages and Notes Payable - Ending $506664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES PAYABLE - Beginning $9834 PROPERTY TAXES PAYABLE - Ending $9834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSITS PAYABLE - Beginning $5596 SECURITY DEPOSITS PAYABLE - Ending $4414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID REVENUE - Beginning $58 PREPAID REVENUE - Ending $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTERORGANIZATION PAYABLE - Beginning $3312 INTERORGANIZATION PAYABLE - Ending $2681 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BARTELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MEDIAPOLIS COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 421304826 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152230300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12289 STRATFORD DR |
| ReturnHeader/Filer/USAddress/City | 0 | CLIVE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TD&T CPAs and Advisors PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 323 Jefferson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Burlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 526015256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3197539877 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian K Isom |
| ReturnHeader/ReturnTs | 0 | 2014-02-26T13:40:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,100
- Liabilities
- $524,299
- Net assets
- -$124,199
- Revenue
- $174,941
- Expenses
- $176,822
- Net income
- -$1,881