Civic Intelligence

Park Place of Hampton Corporation

EIN 42-1452737 • 501(c)3 • Hampton, IA

Profile

Housing for chronically mentally ill persons.

2 First Street NWHampton, IA 50441
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.91x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$383,255

Down $7,671 (-2.0%) from 2021

Liabilities

Down

$731,908

Down $3,149 (-0.4%) from 2021

Net Assets

Down

-$348,653

Down $4,522 (-1.3%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$55,206

Down $1,461 (-2.6%) from 2021

Expenses

Down

$63,936

Down $6,504 (-9.2%) from 2021

Net Income

Up

-$8,730

Up $5,043 (+37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $531,231Liabilities 2011: $735,951Net Assets 2011: -$204,7202011Assets 2012: $519,470Liabilities 2012: $736,399Net Assets 2012: -$216,9292012Assets 2013: $504,995Liabilities 2013: $737,472Net Assets 2013: -$232,4772013Assets 2014: $484,525Liabilities 2014: $735,597Net Assets 2014: -$251,0722014Assets 2015: $467,157Liabilities 2015: $737,934Net Assets 2015: -$270,7772015Assets 2016: $441,911Liabilities 2016: $737,469Net Assets 2016: -$295,5582016Assets 2017: $424,306Liabilities 2017: $736,602Net Assets 2017: -$312,2962017Assets 2018: $417,152Liabilities 2018: $735,844Net Assets 2018: -$318,6922018Assets 2019: $412,847Liabilities 2019: $733,371Net Assets 2019: -$320,5242019Assets 2020: $404,905Liabilities 2020: $735,368Net Assets 2020: -$330,4632020Assets 2021: $390,926Liabilities 2021: $735,057Net Assets 2021: -$344,1312021Assets 2022: $383,255Liabilities 2022: $731,908Net Assets 2022: -$348,6532022

Highlighted filing

2022

Assets$383,255
Liabilities$731,908
Net Assets-$348,653
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,743Expenses 2011: $54,752Net Income 2011: -$20,0092011Revenue 2012: $41,629Expenses 2012: $53,838Net Income 2012: -$12,2092012Revenue 2013: $41,971Expenses 2013: $57,519Net Income 2013: -$15,5482013Revenue 2014: $43,417Expenses 2014: $62,012Net Income 2014: -$18,5952014Revenue 2015: $41,838Expenses 2015: $61,543Net Income 2015: -$19,7052015Revenue 2016: $38,788Expenses 2016: $63,569Net Income 2016: -$24,7812016Revenue 2017: $44,304Expenses 2017: $61,042Net Income 2017: -$16,7382017Revenue 2018: $56,938Expenses 2018: $63,334Net Income 2018: -$6,3962018Revenue 2019: $64,214Expenses 2019: $66,046Net Income 2019: -$1,8322019Revenue 2020: $59,135Expenses 2020: $69,074Net Income 2020: -$9,9392020Revenue 2021: $56,667Expenses 2021: $70,440Net Income 2021: -$13,7732021Revenue 2022: $55,206Expenses 2022: $63,936Net Income 2022: -$8,7302022

Highlighted filing

2022

Revenue$55,206
Expenses$63,936
Net Income-$8,730
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,255
Liabilities
$731,908
Net assets
-$348,653
Revenue
$55,206
Expenses
$63,936
Net income
-$8,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.83$7.32$3.49$0.55$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.91$7.35$3.44$0.57$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.05$7.35$3.30$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.13$7.33$3.21$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.17$7.36$3.19$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.24$7.37$3.12$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.42$7.37$2.96$0.39$0.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.67$7.38$2.71$0.42$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.85$7.36$2.51$0.43$0.62$0.19
2013Summary only. Only limited summary data is available for this year.$5.05$7.37$2.32$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$5.19$7.36$2.17$0.42$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$5.31$7.36$2.05$0.35$0.55$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$55,206
Mission and Program Overview

Mission

Housing for chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,835$316,509▼ $22,326
Savings and Temporary Cash Investments$38,530$44,339▲ $5,809
Cash and Non-Interest-Bearing Accounts$12,038$13,995▲ $1,957
Accounts Receivable$1,523$8,412▲ $6,889
Total Assets$390,926$383,255▼ $7,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,900$729,900→ $0
Accounts Payable and Accrued Expenses$2,271--
Other Liabilities$2,886$2,008▼ $878
Total Liabilities$735,057$731,908▼ $3,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-344,131$-348,653▼ $4,522
Total Net Assets Fund Balance$-344,131$-348,653▼ $4,522
Total Liabilities and Net Assets / Fund Balance$390,926$383,255▼ $7,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-20,017$82,938$13,598
Buildings$315,405$418,135-
Land$21,121--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian BorcherdingPresident
Joann KellisonVice President
Roberta ButsonSecretary
Larry SailerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,176
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-8,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,326--$22,326
Other Expenses$13,827--$13,827
Occupancy$13,142--$13,142
Insurance$6,080--$6,080
Fees for Services Management$2,270--$2,270
Office Expenses$413--$413
Fees for Services Legal$375--$375
Total Functional Expenses$63,936$0$0$63,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by responsible party before filed”

Conflict of interest policy compliance Part VI line 12C

“Annual independent audit performed.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents, financial statementsavailable to the public.”

Filing and Contact Details

Filer

Filer Name
Park Place of Hampton Corporation
EIN
42-1452737
Address
2 FIRST STREET NW, HAMPTON, IA 50441

Signing Officer

Name
Brian Borcherding
Title
President
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fort & Schlegel CPA Pc
Address
30 4th Street NW, MASON CITY, IA 50401
Preparer
Michael Birchem
Phone
6414237155
Supplemental Narrative

Additional Explanations

General explanation attachment

“Required audit performed.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY RESPONSIBLE PARTY BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INDEPENDENT AUDIT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED AUDIT PERFORMED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
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