Civic Intelligence

Humboldt County Housing Development Corp

990 • Fiscal year 2017 • EIN 42-1466917

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
605 13th St NHumboldt, IA 50548

(515) 604-6420

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$847,413

Down $350,212 (-29%) from 2016

Net Assets

Up

$712,182

Up $29,984 (+4.4%) from 2016

Liabilities

Down

$135,231

Down $380,196 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$39,573

Down $798 (-2.0%) from 2016

Expenses

Down

$9,589

Down $6,328 (-40%) from 2016

Net Income

Up

$29,984

Up $5,530 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,012Liabilities 2011: $195,1002011Assets 2012: $683,241Liabilities 2012: $480,000Net Assets 2012: $203,2412012Assets 2013: $786,650Liabilities 2013: $300,850Net Assets 2013: $485,8002013Assets 2014: $1,264,649Liabilities 2014: $600,000Net Assets 2014: $664,6492014Assets 2015: $1,332,485Liabilities 2015: $674,741Net Assets 2015: $657,7442015Assets 2016: $1,197,625Liabilities 2016: $515,427Net Assets 2016: $682,1982016Assets 2017: $847,413Liabilities 2017: $135,231Net Assets 2017: $712,1822017Assets 2018: $876,670Liabilities 2018: $300,000Net Assets 2018: $576,6702018Assets 2019: $919,243Liabilities 2019: $330,000Net Assets 2019: $589,2432019Assets 2020: $1,379,820Liabilities 2020: $330,000Net Assets 2020: $1,049,8202020Assets 2021: $1,060,888Liabilities 2021: $0Net Assets 2021: $1,060,8882021Assets 2022: $1,290,168Liabilities 2022: $0Net Assets 2022: $1,290,1682022Assets 2023: $1,520,481Liabilities 2023: $225,687Net Assets 2023: $1,294,7942023Assets 2024: $1,837,777Liabilities 2024: $620,688Net Assets 2024: $1,217,0892024

Highlighted filing

2017

Assets$847,413
Liabilities$135,231
Net Assets$712,182
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $16,038Expenses 2011: $1,665Net Income 2011: $14,3732011Revenue 2012: $9,330Expenses 2012: $2,001Net Income 2012: $7,3292012Revenue 2013: $294,329Expenses 2013: $11,770Net Income 2013: $282,5592013Revenue 2014: $192,322Expenses 2014: $13,473Net Income 2014: $178,8492014Revenue 2015: -$1,315Expenses 2015: $5,590Net Income 2015: -$6,9052015Revenue 2016: $40,371Expenses 2016: $15,917Net Income 2016: $24,4542016Revenue 2017: $39,573Expenses 2017: $9,589Net Income 2017: $29,9842017Revenue 2018: -$130,924Expenses 2018: $4,588Net Income 2018: -$135,5122018Revenue 2019: $25,217Expenses 2019: $12,644Net Income 2019: $12,5732019Revenue 2020: $466,273Expenses 2020: $5,696Net Income 2020: $460,5772020Revenue 2021: $24,772Expenses 2021: $13,704Net Income 2021: $11,0682021Revenue 2022: $255,326Expenses 2022: $26,046Net Income 2022: $229,2802022Revenue 2023: $38,043Expenses 2023: $33,417Net Income 2023: $4,6262023Revenue 2024: -$54,569Expenses 2024: $23,136Net Income 2024: -$77,7052024

Highlighted filing

2017

Revenue$39,573
Expenses$9,589
Net Income$29,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$858,347
Mission and Program Overview

Mission

To provide affordable housing in the Humboldt County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$866,777$644,425▼ $222,352
Cash and Non-Interest-Bearing Accounts$330,848$202,988▼ $127,860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,197,625$847,413▼ $350,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,427$135,231▼ $380,196
Total Liabilities$515,427$135,231▼ $380,196
Net Assets / Fund Balance
Unrestricted Net Assets$514,478$712,182▲ $197,704
Temporarily Rstr Net Assets$167,720--
Total Net Assets Fund Balance$682,198$712,182▲ $29,984
Total Liabilities and Net Assets / Fund Balance$1,197,625$847,413▼ $350,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,696$7,696
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl RheadPresident
Dave DodgenVice President
Amy DonaheDirector
Carl MattesDirector
Clifton KalafatichDirector
Donell SkowDirector
Kirk WhittleseyDirector
Rick PedersenDirector
Vouth VarangkounhDirector
Travis GoedkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$-176,089
Change in Net Assets
$29,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,589
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
Insurance$2,229--$2,229
Fees for Services Accounting$1,880--$1,880
Advertising$666--$666
Other Expenses$210--$210
Total Functional Expenses$9,589$0$0$9,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed at a regular board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Housing Development
EIN
42-1466917
Phone
5156046420
Address
605 13th St N, Humboldt, IA 50548

Signing Officer

Name
Cheryl Rhead
Title
President
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rhead
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
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IRS990/ReconcilationRevenueExpnssAmt029984
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt0478500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478500
IRS990ScheduleA/TotalSupportAmt0564880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09589
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0135231
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IRS990/TotalProgramServiceExpensesAmt09589
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-175427
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712182
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Rhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt County Housing Development
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0421466917
ReturnHeader/Filer/PhoneNum05156046420
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 13th St N
ReturnHeader/Filer/USAddress/CityNm0Humboldt

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,413
Liabilities
$135,231
Net assets
$712,182
Revenue
$39,573
Expenses
$9,589
Net income
$29,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.62$1.22$0.05$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$0.47$0.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.03$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.13$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.52$0.68$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$1.33$0.67$0.66$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.26$0.60$0.66$0.19$0.01$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$0.29$0.01$0.28
2012Summary only. Only limited summary data is available for this year.$0.68$0.48$0.20$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.20$0.02$0.00$0.01