Civic Intelligence

Independent Housing Inc. 1700 Pasewalk Ave

990 • Fiscal year 2016 • EIN 47-0607342

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 1166Norfolk, NE 68702-1166

(402) 371-3214

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,595,238

Up $53,902 (+2.1%) from 2015

Net Assets

Up

$2,504,060

Up $50,462 (+2.1%) from 2015

Liabilities

Up

$91,178

Up $3,440 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$606,863

Down $18,991 (-3.0%) from 2015

Expenses

Down

$556,401

Down $39,744 (-6.7%) from 2015

Net Income

Up

$50,462

Up $20,753 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,200,492Liabilities 2011: $105,151Net Assets 2011: $2,095,3412011Assets 2012: $2,337,757Liabilities 2012: $136,294Net Assets 2012: $2,201,4632012Assets 2013: $2,411,151Liabilities 2013: $95,223Net Assets 2013: $2,315,9282013Assets 2014: $2,526,247Liabilities 2014: $102,361Net Assets 2014: $2,423,8862014Assets 2015: $2,541,336Liabilities 2015: $87,738Net Assets 2015: $2,453,5982015Assets 2016: $2,595,238Liabilities 2016: $91,178Net Assets 2016: $2,504,0602016Assets 2017: $3,284,845Liabilities 2017: $472,235Net Assets 2017: $2,812,6102017Assets 2018: $2,791,871Liabilities 2018: $92,898Net Assets 2018: $2,698,9732018Assets 2019: $2,727,705Liabilities 2019: $93,306Net Assets 2019: $2,634,3992019Assets 2020: $3,181,841Liabilities 2020: $527,007Net Assets 2020: $2,654,8342020Assets 2021: $3,613,449Liabilities 2021: $895,386Net Assets 2021: $2,718,0632021Assets 2022: $3,580,495Liabilities 2022: $952,842Net Assets 2022: $2,627,6532022Assets 2023: $3,631,347Liabilities 2023: $1,080,190Net Assets 2023: $2,551,1572023Assets 2024: $3,438,357Liabilities 2024: $917,766Net Assets 2024: $2,520,5912024

Highlighted filing

2016

Assets$2,595,238
Liabilities$91,178
Net Assets$2,504,060
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,2662011Expenses 2012: $476,5342012Expenses 2013: $502,7142013Revenue 2014: $632,373Expenses 2014: $524,414Net Income 2014: $107,9592014Revenue 2015: $625,854Expenses 2015: $596,145Net Income 2015: $29,7092015Revenue 2016: $606,863Expenses 2016: $556,401Net Income 2016: $50,4622016Revenue 2017: $908,995Expenses 2017: $600,446Net Income 2017: $308,5492017Revenue 2018: $591,176Expenses 2018: $704,812Net Income 2018: -$113,6362018Revenue 2019: $587,039Expenses 2019: $651,613Net Income 2019: -$64,5742019Revenue 2020: $650,418Expenses 2020: $629,986Net Income 2020: $20,4322020Revenue 2021: $697,738Expenses 2021: $634,508Net Income 2021: $63,2302021Revenue 2022: $688,049Expenses 2022: $778,460Net Income 2022: -$90,4112022Revenue 2023: $732,236Expenses 2023: $808,730Net Income 2023: -$76,4942023Revenue 2024: $732,400Expenses 2024: $762,966Net Income 2024: -$30,5662024

Highlighted filing

2016

Revenue$606,863
Expenses$556,401
Net Income$50,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$606,863
Mission and Program Overview

Mission

To provide housing to the elderly & disabled.

Provide housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,306$1,940,134▼ $37,172
Savings and Temporary Cash Investments$368,627$389,994▲ $21,367
Cash and Non-Interest-Bearing Accounts$97,753$213,461▲ $115,708
Prepaid Expenses and Deferred Charges$22,982$23,999▲ $1,017
Accounts Receivable$53,309$4,135▼ $49,174
Total Assets$2,541,336$2,595,238▲ $53,902
Other Assets Total$21,359$23,515▲ $2,156
Liabilities
Accounts Payable and Accrued Expenses$66,569$68,833▲ $2,264
Other Liabilities$21,169$22,322▲ $1,153
Deferred Revenue-$23-
Total Liabilities$87,738$91,178▲ $3,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,453,598$2,504,060▲ $50,462
Total Net Assets Fund Balance$2,453,598$2,504,060▲ $50,462
Total Liabilities and Net Assets / Fund Balance$2,541,336$2,595,238▲ $53,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,570$3,057,164$4,771,734
Other Land Buildings$104,535$62,389$166,924
Land$115,805-$115,805
Equipment$5,224$103,459$108,683
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick KonopasekPresident
Charles Timmer1st Vice-President
Kenneth Smith2nd Vice President
Dave FaussDirector
Kenneth KubeDirector
Kevin GubbelsDirector
Larry BlaserDirector
Ron ChristDirector
Wally SonnenscheinDirector
Frank RobertsSecretary
Rich UhlirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,365
Investment Income
$1,498
Other Revenue
$0
Change in Net Assets
$50,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,932
Total Revenue per Audited Statements
$613,795
Total Revenue per Form 990
$606,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,233
Salaries, Compensation, and Employee Benefits$55,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,131--$200,131
Depreciation Depletion$133,040--$133,040
Fees for Services Other$77,332--$77,332
Other Salaries and Wages-$51,911-$51,911
Fees for Services Management-$45,252-$45,252
Fees for Services Accounting-$7,645-$7,645
Advertising-$5,710-$5,710
Office Expenses-$4,885-$4,885
Payroll Taxes-$3,257-$3,257
Insurance-$2,292-$2,292
Other Expenses$2,000$7,876-$2,000
Conferences and Meetings-$1,839-$1,839
All Other Expenses$293$754-$1,047
Total Functional Expenses$424,980$131,421$0$556,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,332
Total Expenses per Form 990$556,401
Expenses per Audited Statements$556,400
Expenses Not Reported on Form 990$6,932
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard UhlirBoard memberCharlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures, snow removal and skid loader rental.No$5,795
-Board memberRick Konopasek provided advertising services through a marketing website.No$3,900
-Board memberKevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.No$3,755
Rick KonopasekBoard memberRichard Uhlir provided lawn mowing services to the organization.No$2,750
-Board memberDave Fauss is an owner of Barnstormers, a restaurant, that provided catering for an appreciation dinner.No$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$22,322
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the organization's governing body to review before signing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Housing Inc
EIN
47-0607342
Phone
4023713214
Address
PO BOX 1166, NORFOLK, NE 68702-1166

Signing Officer

Name
Rick Konopasek
Title
President
Phone
4023713214
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Konopasek
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts : Program service expenses 69,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,337. Heating/Cooling Maint Cont : Program service expenses 6,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,781. Improvements/Contracts : Program service expenses 1,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214.”

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 6,932.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Part XII, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 6,932.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07876
IRS990/OtherExpensesGrp/ProgramServicesAmt09430
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt09430
IRS990/OtherExpensesGrp/TotalAmt17876
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt021169
IRS990/OtherLiabilitiesGrp/EOYAmt022322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051911
IRS990/OtherSalariesAndWagesGrp/TotalAmt051911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/TotalAmt03257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023999
IRS990/PrincipalOfficerNm0Rick Konopasek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous program
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt0551599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0624346
IRS990/PYRevenuesLessExpensesAmt029709
IRS990/PYSalariesCompEmpBnftPaidAmt044546
IRS990/PYTotalExpensesAmt0596145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03056884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08042
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03056884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580847
IRS990ScheduleA/Total509Grp/TotalAmt03056884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03064926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03057164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04771734
IRS990ScheduleD/EquipmentGrp/BookValueAmt05224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108683
IRS990ScheduleD/ExpensesNotReportedAmt06932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0556400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherExpensesIncludedAmt06932
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherRevenueAmt06932
IRS990ScheduleD/RevenueNotReportedAmt06932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adm. Rent Free Unit 6,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adm. Rent Free Unit 6,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940134
IRS990ScheduleD/TotalExpensesPerForm990Amt0556401
IRS990ScheduleD/TotalLiabilityAmt022322
IRS990ScheduleD/TotalRevenuePerForm990Amt0606863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563332
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Charlie Timmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Kevin Gubbels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Dave Fauss
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Uhlir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rick Konopasek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05795
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures, snow removal and skid loader rental.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Richard Uhlir provided lawn mowing services to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Dave Fauss is an owner of Barnstormers, a restaurant, that provided catering for an appreciation dinner.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Rick Konopasek provided advertising services through a marketing website.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the organization's governing body to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts : Program service expenses 69,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,337. Heating/Cooling Maint Cont : Program service expenses 6,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,781. Improvements/Contracts : Program service expenses 1,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,595,238
Liabilities
$91,178
Net assets
$2,504,060
Revenue
$606,863
Expenses
$556,401
Net income
$50,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.55$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.95$2.63$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.90$2.72$0.70$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.50$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.42$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.10$0.50