Civic Intelligence

Keytesville Housing Corporation

EIN 43-1076579 • 501(c)4 • Waterville, IA

Waterville, IA
Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$8,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$77,861

Up $2,892 (+3.9%) from 2020

Liabilities

Up

$73,640

Up $73,640 from 2020

Net Assets

$4,221

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$145,200

Up $37,320 (+35%) from 2020

Expenses

Up

$142,392

Up $35,841 (+34%) from 2020

Net Income

Up

$2,808

Up $1,479 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $266,768Liabilities 2011: $280,1332011Assets 2012: $258,436Liabilities 2012: $271,7172012Assets 2013: $249,089Liabilities 2013: $264,5552013Assets 2014: $232,070Liabilities 2014: $255,8282014Assets 2015: $215,833Liabilities 2015: $250,3232015Assets 2016: $189,442Liabilities 2016: $243,0142016Assets 2017: $177,452Liabilities 2017: $237,542Net Assets 2017: -$60,0902017Assets 2018: $160,077Liabilities 2018: $230,403Net Assets 2018: -$70,3262018Assets 2019: $159,535Liabilities 2019: $222,982Net Assets 2019: -$63,4472019Assets 2020: $74,969Liabilities 2020: $02020Assets 2021: $77,861Liabilities 2021: $73,640Net Assets 2021: $4,2212021

Highlighted filing

2021

Assets$77,861
Liabilities$73,640
Net Assets$4,221
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,087Expenses 2011: $118,082Net Income 2011: -$11,9952011Revenue 2012: $127,680Expenses 2012: $127,596Net Income 2012: $842012Revenue 2013: $120,837Expenses 2013: $123,022Net Income 2013: -$2,1852013Revenue 2014: $126,243Expenses 2014: $134,535Net Income 2014: -$8,2922014Revenue 2015: $119,909Expenses 2015: $130,641Net Income 2015: -$10,7322015Revenue 2016: $103,235Expenses 2016: $122,320Net Income 2016: -$19,0852016Revenue 2017: $124,660Expenses 2017: $131,172Net Income 2017: -$6,5122017Revenue 2018: $121,323Expenses 2018: $131,559Net Income 2018: -$10,2362018Revenue 2019: $130,262Expenses 2019: $123,383Net Income 2019: $6,8792019Revenue 2020: $107,880Expenses 2020: $106,551Net Income 2020: $1,3292020Revenue 2021: $145,200Expenses 2021: $142,392Net Income 2021: $2,8082021

Highlighted filing

2021

Revenue$145,200
Expenses$142,392
Net Income$2,808
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,861
Liabilities
$73,640
Net assets
$4,221
Revenue
$145,200
Expenses
$142,392
Net income
$2,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.74$0.04$1.45$1.42$0.03
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.08$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.23$0.63$1.30$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.30$0.70$1.21$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.38$0.60$1.25$1.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.89$2.43$1.03$1.22$0.19
2015Summary only. Only limited summary data is available for this year.$2.16$2.50$1.20$1.31$0.11
2014Summary only. Only limited summary data is available for this year.$2.32$2.56$1.26$1.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.49$2.65$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.58$2.72$1.28$1.28$0.00
2011Summary only. Only limited summary data is available for this year.$2.67$2.80$1.06$1.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$145,200
Mission and Program Overview

Mission

Provide low-income housing assistance in rural areas

Provideaffordablehousingtoelderlyandfamilies

Program Services

DescriptionGrantsExpenses
34unitsofhousing-rentalassistanceavailable-goalaccomplishedtohaveaffordablelivinginthecommunity$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie NannemanSecretary TreasurerPT$8,400-$8,400
Ardyth DelaneyPresident-$0--
Delaina SommervilleVice President-$0--
Rose JohnsonMember-$0--
Ralph BennettMember-$0--
Filing and Contact Details

Filer

Filer Name
Keytesville Housing Corporation
EIN
43-1076579
In Care Of
% Debbie Nanneman
Address
PO BOX 128 414 A SENIOR TERRACE, KEYTESVILLE, MO 65261-0128

Signing Officer

Name
Debbie Nanneman
Title
Secretary Treasurer
Signed
2022-05-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Keytesville Housing Corporation”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $73556, $73640|”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Nanneman Secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum06606765016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0414 A Senior Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652610128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077861
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073640
IRS990EZ/LandAndBuildingsGrp/EOYAmt073640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04221
IRS990EZ/OccupancyRentUtltsAndMaintAmt0127642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ardyth Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Delaina Sommerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Nanneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ralph Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provideaffordablehousingtoelderlyandfamilies
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt0145200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt034unitsofhousing-rentalassistanceavailable-goalaccomplishedtohaveaffordablelivinginthecommunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142392
IRS990EZ/TotalRevenueAmt0145200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keytesville Housing Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $73556, $73640|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Nanneman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYTESVILLE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYT
ReturnHeader/Filer/EIN0431076579
ReturnHeader/Filer/ForeignPhoneNum06606765016
ReturnHeader/Filer/InCareOfNm0% Debbie Nanneman
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128 414 A SENIOR TERRACE
ReturnHeader/Filer/USAddress/CityNm0KEYTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652610128
ReturnHeader/ReturnTs02022-05-19T05:04:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02021

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