Civic Intelligence

Great River Progressive Housing Corporation

990EZ • Fiscal year 2016 • EIN 42-1521069

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
933 Avenue H PO Box 190Fort Madison, IA 52627

(319) 372-5681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$498,982

Up $22,037 (+4.6%) from 2015

Net Assets

Up

$498,982

Up $22,037 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$23,812

Down $6,025 (-20%) from 2015

Expenses

Up

$1,777

Up $1,764 (+13569%) from 2015

Net Income

Down

$22,035

Down $7,789 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $446,022Liabilities 2010: $225,339Net Assets 2010: $220,6832010Assets 2014: $447,119Liabilities 2014: $0Net Assets 2014: $447,1192014Assets 2015: $476,945Liabilities 2015: $0Net Assets 2015: $476,9452015Assets 2016: $498,982Liabilities 2016: $0Net Assets 2016: $498,9822016Assets 2017: $549,066Liabilities 2017: $0Net Assets 2017: $549,0662017Assets 2018: $1,014,850Liabilities 2018: $4,624Net Assets 2018: $1,010,2262018Assets 2019: $945,177Liabilities 2019: $5,224Net Assets 2019: $939,9532019Assets 2020: $12,613Liabilities 2020: $5,224Net Assets 2020: $7,3892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$498,982
Liabilities$0
Net Assets$498,982
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $39,153Expenses 2010: $13,114Net Income 2010: $26,0392010Revenue 2014: $142,092Expenses 2014: $3,197Net Income 2014: $138,8952014Revenue 2015: $29,837Expenses 2015: $13Net Income 2015: $29,8242015Revenue 2016: $23,812Expenses 2016: $1,777Net Income 2016: $22,0352016Revenue 2017: $66,549Expenses 2017: $16,465Net Income 2017: $50,0842017Revenue 2018: $620,962Expenses 2018: $159,802Net Income 2018: $461,1602018Revenue 2019: $42,810Expenses 2019: $113,083Net Income 2019: -$70,2732019Revenue 2020: -$880,330Expenses 2020: $52,234Net Income 2020: -$932,5642020Revenue 2021: $5,224Expenses 2021: $12,613Net Income 2021: -$7,3892021

Highlighted filing

2016

Revenue$23,812
Expenses$1,777
Net Income$22,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$23,812
Mission and Program Overview

Mission

Great river progressive housing corporation is a supporting organization to lee county, iowa. The specific focus of the organization is to assist the county in developing affordable housing for low-income, mentally disabled individuals who reside in lee county.

Program Services

DescriptionGrantsExpenses
THE ENTITY IS A SUPPORTING ORGANIZATION TO LEE COUNTY IOWA ASSISTING THE COUNTY IN PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO ITS VERY LOW- INCOME, MENTALLY DISABLEDRESIDENTS.-$1,769
NET LOSS FROM RENTAL ESTATE ACTIVITIES PER K-1-$8
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PFLUGPresident-$0--
RYANNE WOODSecretary/Tr-$0--
STEPHEN CELANIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Great River Progressive
EIN
42-1521069
Phone
3193725681
Address
933 AVENUE H PO BOX 190, FORT MADISON, IA 52627

Signing Officer

Name
Matt Pflug
Title
President
Phone
3196700622
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fee 2 lincoln ridge k-1 loss 8 total 10”

Form 990-ez, Part I, Line 20

“Book vs. Tax difference 2”

Form 990-ez, Part II, Line 24

“Lincoln ridge ltd partnership invest 476,479 496,017 total 476,479 496,017”

Form 990-ez, Part III

“Great river progressive housing corporation is a supporting organization to lee county, iowa. The specific focus of the organization is to assist the county in developing affordable housing for low-income, mentally disabled individuals who reside in lee county.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RYANNE WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03193725681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02965
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023812
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IRS990EZ/ExcessOrDeficitForYearAmt022035
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IRS990EZ/GrossReceiptsAmt023812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498982
IRS990EZ/OccupancyRentUtltsAndMaintAmt01767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT PFLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYANNE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CELANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0476479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496017
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GREAT RIVER PROGRESSIVE HOUSING CORPORATION IS A SUPPORTING ORGANIZATION TO LEE COUNTY, IOWA. THE SPECIFIC FOCUS OF THE ORGANIZATION IS TO ASSIST THE COUNTY IN DEVELOPING AFFORDABLE HOUSING FOR LOW-INCOME, MENTALLY DISABLED INDIVIDUALS WHO RESIDE IN LEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY IS A SUPPORTING ORGANIZATION TO LEE COUNTY IOWA ASSISTING THE COUNTY IN PROVIDING AFFORDABLE HOUSING OPPORTUNITIES TO ITS VERY LOW- INCOME, MENTALLY DISABLEDRESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NET LOSS FROM RENTAL ESTATE ACTIVITIES PER K-1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01777
IRS990EZ/TotalProgramServiceExpensesAmt01777
IRS990EZ/TotalRevenueAmt023812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004689
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEE 2 LINCOLN RIDGE K-1 LOSS 8 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK VS. TAX DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINCOLN RIDGE LTD PARTNERSHIP INVEST 476,479 496,017 TOTAL 476,479 496,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREAT RIVER PROGRESSIVE HOUSING CORPORATION IS A SUPPORTING ORGANIZATION TO LEE COUNTY, IOWA. THE SPECIFIC FOCUS OF THE ORGANIZATION IS TO ASSIST THE COUNTY IN DEVELOPING AFFORDABLE HOUSING FOR LOW-INCOME, MENTALLY DISABLED INDIVIDUALS WHO RESIDE IN LEE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196700622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER PROGRESSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0421521069
ReturnHeader/Filer/PhoneNum03193725681
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 AVENUE H PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0FORT MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-10-26T13:53:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,982
Liabilities
$0
Net assets
$498,982
Revenue
$23,812
Expenses
$1,777
Net income
$22,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.88$0.05$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.04$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.62$0.16$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.00$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.23$0.22$0.04$0.01$0.03