Civic Intelligence

Waterloo Housing Trust Fund

990 • Fiscal year 2017 • EIN 46-1021281

Jan 01, 2017 to Dec 31, 2017

Waterloo, IA
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$123,948

Up $32,584 (+36%) from 2016

Net Assets

$123,948

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$250,460

Up $84,955 (+51%) from 2016

Expenses

Up

$217,876

Up $63,030 (+41%) from 2016

Net Income

Up

$32,584

Up $21,925 (+206%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $81,097Liabilities 2014: $54,0632014Assets 2015: $81,705Liabilities 2015: $02015Assets 2016: $91,364Liabilities 2016: $02016Assets 2017: $123,948Liabilities 2017: $0Net Assets 2017: $123,9482017Assets 2018: $70,109Liabilities 2018: $70,109Net Assets 2018: $02018Assets 2019: $46,744Liabilities 2019: $46,744Net Assets 2019: $02019Assets 2020: $63,323Liabilities 2020: $63,323Net Assets 2020: $02020Assets 2021: $75,553Liabilities 2021: $75,553Net Assets 2021: $02021Assets 2022: $47,172Liabilities 2022: $47,172Net Assets 2022: $02022Assets 2023: $97,800Liabilities 2023: $97,800Net Assets 2023: $02023Assets 2024: $102,203Liabilities 2024: $102,203Net Assets 2024: $02024

Highlighted filing

2017

Assets$123,948
Liabilities$0
Net Assets$123,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $81,097Expenses 2014: $54,063Net Income 2014: $27,0342014Revenue 2015: $131,905Expenses 2015: $99,733Net Income 2015: $32,1722015Revenue 2016: $165,505Expenses 2016: $154,846Net Income 2016: $10,6592016Revenue 2017: $250,460Expenses 2017: $217,876Net Income 2017: $32,5842017Revenue 2018: $134,279Expenses 2018: $134,734Net Income 2018: -$4552018Revenue 2019: $215,029Expenses 2019: $221,141Net Income 2019: -$6,1122019Revenue 2020: $112,102Expenses 2020: $112,767Net Income 2020: -$6652020Revenue 2021: $195,062Expenses 2021: $195,515Net Income 2021: -$4532021Revenue 2022: $189,154Expenses 2022: $190,217Net Income 2022: -$1,0632022Revenue 2023: $273,425Expenses 2023: $273,592Net Income 2023: -$1672023Revenue 2024: $283,390Expenses 2024: $283,628Net Income 2024: -$2382024

Highlighted filing

2017

Revenue$250,460
Expenses$217,876
Net Income$32,584
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide decent and affordable housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings