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.
2.08x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$256,954
Up $12,439 (+5.1%) from 2016
Net Assets
Up-$276,620
Up $30,136 (+9.8%) from 2016
Liabilities
Down$533,574
Down $17,697 (-3.2%) from 2016
Revenue And Expenses
Revenue
Down$112,319
Down $14,505 (-11%) from 2016
Expenses
Down$82,183
Down $21,353 (-21%) from 2016
Net Income
Up$30,136
Up $6,848 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $112,319
Mission and Program Overview
Mission
Operating a fourteen unit apartment for developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HOUSING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. | - | $79,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE WAGNER | President | - | $0 | - | - |
| JEREMY BOLLIN | Treasurer | - | $0 | - | - |
| REX KNAPP | Board Member | - | $0 | - | - |
| MARK FRENTRESS | Board Member | - | $0 | - | - |
| BRENDA NOHAVA | Board Member | - | $0 | - | - |
| SARAH JACKSON | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- D a L E Inc
- EIN
- 42-1350357
- Phone
- 7125466500
- Address
- 214 PLYMOUTH ST SE, LE MARS, IA 51031
Signing Officer
- Name
- Sarah Jackson
- Title
- Director
- Phone
- 7125466500
- Signed
- 2018-02-08
Preparer
- Firm
- Williams & Company Pc
- Address
- 21 1ST AVENUE NW, LE MARS, IA 51031
- Preparer
- Justin H Jacobsma CPA
- Phone
- 7125467801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 25,781 insurance 5,950 repairs and maintenance 5,380 garbage/trash removal 540 exterminating 1,015 dues and subscriptions 897 supplies 436 non-investment depreciation 72 total 40,071”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,213 1,213 equipment 32,023 33,750 less accumulated depreciation 32,023 32,095 organization expense- other 853 854 total 2,066 3,722”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 127 713 security deposits 6,101 7,884 mortgage and other notes payable 545,043 524,977”
Form 990-ez, Part III
“Operating a fourteen unit apartment for developmentally disabled individuals.”
Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt | 0 | D A L E INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7125466500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 PLYMOUTH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LE MARS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256954 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112319 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 317 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152628 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 130954 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -306756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -276620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -306756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -276620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 45.00 |
| 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/PersonNm | 0 | GEORGE WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY BOLLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REX KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK FRENTRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA NOHAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2066 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3722 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING A FOURTEEN UNIT APARTMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HOUSING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 551271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 533574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79970 |
| IRS990EZ/TotalRevenueAmt | 0 | 112319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 582139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 582139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 582139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 582540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 25,781 INSURANCE 5,950 REPAIRS AND MAINTENANCE 5,380 GARBAGE/TRASH REMOVAL 540 EXTERMINATING 1,015 DUES AND SUBSCRIPTIONS 897 SUPPLIES 436 NON-INVESTMENT DEPRECIATION 72 TOTAL 40,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,213 1,213 EQUIPMENT 32,023 33,750 LESS ACCUMULATED DEPRECIATION 32,023 32,095 ORGANIZATION EXPENSE- OTHER 853 854 TOTAL 2,066 3,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 713 SECURITY DEPOSITS 6,101 7,884 MORTGAGE AND OTHER NOTES PAYABLE 545,043 524,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING A FOURTEEN UNIT APARTMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125466500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | D A L E INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALE |
| ReturnHeader/Filer/EIN | 0 | 421350357 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125466500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 PLYMOUTH ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LE MARS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 1ST AVENUE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LE MARS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7125467801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN H JACOBSMA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-16T08:27:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,954
- Liabilities
- $533,574
- Net assets
- -$276,620
- Revenue
- $112,319
- Expenses
- $82,183
- Net income
- $30,136
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