Civic Intelligence

Wheaton Local Housing Authority Inc

990EZ • Fiscal year 2012 • EIN 43-1099943

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
3609 East 20th St64801
Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$122,149

Up $5,926 (+5.1%) from 2011

Net Assets

$34,556

No earlier filing loaded for comparison.

Liabilities

Down

$87,593

Down $4,011 (-4.4%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$89,977

Up $4,296 (+5.0%) from 2011

Expenses

Down

$80,042

Down $268 (-0.3%) from 2011

Net Income

Up

$9,935

Up $4,564 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $111,861Liabilities 2010: $92,610Net Assets 2010: $19,2512010Assets 2011: $116,223Liabilities 2011: $91,6042011Assets 2012: $122,149Liabilities 2012: $87,593Net Assets 2012: $34,5562012Assets 2013: $138,223Liabilities 2013: $88,005Net Assets 2013: $50,2182013Assets 2014: $152,424Liabilities 2014: $86,672Net Assets 2014: $65,7522014Assets 2015: $158,910Liabilities 2015: $83,283Net Assets 2015: $75,6272015Assets 2016: $153,842Liabilities 2016: $81,9412016Assets 2017: $154,013Liabilities 2017: $81,241Net Assets 2017: $72,7722017Assets 2018: $159,130Liabilities 2018: $82,400Net Assets 2018: $76,7302018Assets 2019: $155,443Liabilities 2019: $83,362Net Assets 2019: $72,0812019Assets 2020: $157,845Liabilities 2020: $79,126Net Assets 2020: $78,7192020Assets 2021: $502,856Liabilities 2021: $423,719Net Assets 2021: $79,1372021Assets 2022: $486,286Liabilities 2022: $420,382Net Assets 2022: $65,9042022Assets 2023: $458,007Liabilities 2023: $421,035Net Assets 2023: $36,9722023

Highlighted filing

2012

Assets$122,149
Liabilities$87,593
Net Assets$34,556
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,602Expenses 2010: $74,554Net Income 2010: -$4,9522010Revenue 2011: $85,681Expenses 2011: $80,310Net Income 2011: $5,3712011Revenue 2012: $89,977Expenses 2012: $80,042Net Income 2012: $9,9352012Revenue 2013: $86,715Expenses 2013: $71,054Net Income 2013: $15,6612013Revenue 2014: $94,729Expenses 2014: $79,191Net Income 2014: $15,5382014Revenue 2015: $92,186Expenses 2015: $82,311Net Income 2015: $9,8752015Revenue 2016: $85,449Expenses 2016: $89,175Net Income 2016: -$3,7262016Revenue 2017: $88,693Expenses 2017: $87,822Net Income 2017: $8712017Revenue 2018: $99,259Expenses 2018: $95,301Net Income 2018: $3,9582018Revenue 2019: $99,787Expenses 2019: $104,436Net Income 2019: -$4,6492019Revenue 2020: $115,979Expenses 2020: $109,341Net Income 2020: $6,6382020Revenue 2021: $111,552Expenses 2021: $111,132Net Income 2021: $4202021Revenue 2022: $115,789Expenses 2022: $129,023Net Income 2022: -$13,2342022Revenue 2023: $121,165Expenses 2023: $150,097Net Income 2023: -$28,9322023

Highlighted filing

2012

Revenue$89,977
Expenses$80,042
Net Income$9,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Filing and Contact Details

Filer

EIN
43-1099943
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0GARY BATES
CompensationExplanation/Compensation/PersonName1DANNY HEUPEL
CompensationExplanation/Compensation/PersonName2JANELL BRATTIN
CompensationExplanation/Compensation/PersonName3PAULINE BROWN
CompensationExplanation/Compensation/PersonName4DONNIE BROWN
CompensationExplanation/Compensation/PersonName5MARK HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027361
IRS990EZ/CashSavingsAndInvestments/EOY033204
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09935
IRS990EZ/FeesAndOthPymtToIndContractors01290
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY088135
IRS990EZ/LandAndBuildings/EOY088399
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024619
IRS990EZ/NetAssetsOrFundBalancesBOY024619
IRS990EZ/NetAssetsOrFundBalances/EOY034556
IRS990EZ/NetAssetsOrFundBalancesEOY034556
IRS990EZ/OccupancyRentUtilitiesAndMaint060808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY HEUPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANELL BRATTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULINE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0727
IRS990EZ/OtherAssetsTotal/EOY0546
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal012997
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079377
IRS990EZ/ProgramServiceRevenue089976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04947
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091604
IRS990EZ/SumOfTotalLiabilities/EOY087593
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103609 EAST 20TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203609 EAST 20TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOPLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELL MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BELL MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176244144
IRS990EZ/TotalAssets/BOY0116223
IRS990EZ/TotalAssets/EOY0122149
IRS990EZ/TotalExpenses080042
IRS990EZ/TotalProgramServiceExpenses079377
IRS990EZ/TotalRevenue089977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 3,873 NON-INVESTMENT DEPRECIATION 9,124 TOTAL 12,997
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 182 0 PREPAID EXPENSES AND DEFERRED CHARGES 545 546 TOTAL 727 546
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,176 1,799 SECURITY DEPOSITS-TENANTS 5,326 5,056 MORTGAGE AND OTHER NOTES PAYABLE 82,102 80,738
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431099943
ReturnHeader/Filer/Name/BusinessNameLine10WHEATON LOCAL HOUSING AUTHORITYINC
ReturnHeader/Filer/NameControl0WHEA
ReturnHeader/Filer/USAddress/AddressLine103609 EAST 20TH ST
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0GARY BATES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648033766
ReturnHeader/Preparer/Name0DAVID A TURK
ReturnHeader/Preparer/Phone04176234302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T16:15:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,149
Liabilities
$87,593
Net assets
$34,556
Revenue
$89,977
Expenses
$80,042
Net income
$9,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$4.21$0.37$1.21$1.50$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.66$1.16$1.29$0.13
2021Summary only. Only limited summary data is available for this year.$5.03$4.24$0.79$1.12$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.79$0.79$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.00$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.82$0.77$0.99$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.81$0.73$0.89$0.88$0.01
2016Summary only. Only limited summary data is available for this year.$1.54$0.82$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.76$0.92$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.87$0.66$0.95$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$0.87$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.88$0.35$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$1.16$0.92$0.86$0.80$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.93$0.19$0.70$0.75$0.05